Tax Account 011-106-019

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Owners

OFOKANSI, DAVIDSON C & IJEOMA E
13613 ZORI LN
WINDERMERE, FL 34786-7358

Account Summary

Account ID	011-106-019
Account Type	Real Estate
Location	0 AVOCADO ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$32.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$1.25	$31.21	$32.46	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$4.90	$37.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$10.83	$28.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$2.37	$18.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	"DAVIDSON OFOKANSI" ONLINE	$-32.46	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	OFOKANSI, DAVIDSON C & IJEOMA E	$31.21	$31.21
04/12/2024	PAYMENT	DAVIDSON OFOKANSI ONLINE	$-38.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$31.21	$31.21
10/07/2022	PAYMENT	OFOKANSI, DAVIDSON CHIGBO CHECK BANK: OP INTERNET NUM: B313ZQ5PL	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$31.21	$31.21
03/15/2022	PAYMENT	OFOKANSI, DAVIDSON DAVIDSON CHECK BANK: OP INTERNET NUM: Q2ZS7MHNL	$-37.55	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$32.65	$32.65
07/31/2020	PAYMENT	OFOKANSI, DAVIDSON CHECK NUM: 0000005376	$-17.44	$0.00
07/15/2020	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$17.44	$17.44
10/04/2019	PAYMENT	OFOKANSI, DAVIDSON C CREDIT: D BANK: OP INTERNET NUM: 003300	$-18.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$17.44	$17.44
05/15/2019	PAYMENT	OFOKANSI, DAVIDSON C CREDIT: D BANK: OP INTERNET NUM: 06650G	$-28.21	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$17.38	$17.38
04/13/2018	PAYMENT	OFOKANSI, DAVIDSON C CREDIT: D BANK: OP INTERNET NUM: 008508	$-19.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$15.80	$15.80
12/27/2016	PAYMENT	OFOKANSI, DAVIDSON C CHECK NUM: 0000005312	$-17.22	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$15.80	$15.80
12/29/2015	PAYMENT	OFOKANSI, DAVIDSON CREDIT: D BANK: OP INTERNET NUM: 005852	$-17.22	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$15.80	$15.80
02/23/2015	PAYMENT	OFOKANSI, DAVIDSON C CREDIT: D BANK: OP INTERNET NUM: 009054	$-18.17	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$15.80	$15.80
08/06/2013	PAYMENT	OFOKANSI, DAVIDSON CHECK NUM: 5223	$-15.80	$0.00
07/16/2013	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$15.80	$15.80
09/14/2012	PAYMENT	OFOKANSI, DAVIDSON CHECK NUM: 5180	$-16.43	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$15.80	$15.80
08/03/2011	PAYMENT	OFOKANSI, DAVIDSON CHECK NUM: 5123	$-15.80	$0.00
07/14/2011	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$15.80	$15.80
08/02/2010	PAYMENT	OFOKANSI, DAVIDSON C & IJEOMA CHECK NUM: 5080	$-15.80	$0.00
07/14/2010	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$15.80	$15.80
02/04/2010	PAYMENT	DAVIDSON OFOKANSI CREDIT: D BANK: INTERNET PMT	$-18.17	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$15.80	$15.80
03/05/2009	PAYMENT	OFOKANSI, DAVIDSON C & IJEOMA CHECK NUM: 1268	$-18.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$15.80	$15.80
02/25/2008	PAYMENT	OFOKANSI, DAVIDSON C & IJEOMA CHECK NUM: 1030	$-18.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$15.80	$15.80
09/06/2006	PAYMENT	OFOKANSI, DAVIDSON C & IJEOMA CHECK NUM: 359	$-15.80	$0.00
07/19/2006	BILL	OFOKANSI, DAVIDSON C & IJEOMA	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00