Tax Account 025-044-002

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Owners

ARUSAL, ZIYA
3459 SE IRIS ST
STUART, FL 34997-5371

Account Summary

Account ID	025-044-002
Account Type	Real Estate
Location	0 PIERCE AVE
Balance	$19.49
Currently Due	$19.49

$19.49 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.02	$20.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.12	$14.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	ARUSAL, ZIYA	$18.74	$18.74
08/04/2023	PAYMENT	BLASE, ALLEN A CHECK NUM: 252	$-18.74	$0.00
07/12/2023	BILL	ARUSAL, ZIYA	$18.74	$18.74
08/09/2022	PAYMENT	BLASE, ALLEN A CHECK NUM: 0201	$-18.74	$0.00
07/12/2022	BILL	ARUSAL, ZIYA	$18.74	$18.74
08/13/2021	PAYMENT	ARUSAL, ZIYA CHECK NUM: MO	$-20.00	$0.00
08/13/2021	AMENDMENT	adj to amount paid	$0.02	$20.00
07/14/2021	BILL	ARUSAL, ZIYA	$19.98	$19.98
08/20/2020	PAYMENT	ZIYA, ARUSAL CHECK NUM: MO	$-19.76	$0.00
07/15/2020	BILL	ARUSAL, ZIYA	$19.76	$19.76
08/21/2019	PAYMENT	AHMED, MOHAMMAD KHALIQUE CREDIT: D BANK: OP INTERNET NUM: 030115	$-19.76	$0.00
07/10/2019	BILL	ARUSAL, ZIYA	$19.76	$19.76
08/23/2018	PAYMENT	AHMED, MOHAMMAD KHAIQUE ET AL CHECK NUM: 1548	$-18.80	$0.00
07/09/2018	BILL	ARUSAL, ZIYA	$18.80	$18.80
08/04/2017	PAYMENT	ARUSAL, ZIYA CHECK NUM: MO	$-16.20	$0.00
07/07/2017	BILL	ARUSAL, ZIYA	$16.20	$16.20
07/27/2016	PAYMENT	ARUSAL, ZIYA CHECK NUM: MO	$-15.29	$0.00
07/08/2016	BILL	ARUSAL, ZIYA	$15.29	$15.29
08/28/2015	PAYMENT	ARUSAL, ZIYA CHECK NUM: MO	$-14.50	$0.00
08/28/2015	AMENDMENT	amt too small to refund	$0.12	$14.50
07/08/2015	BILL	ARUSAL, ZIYA	$14.38	$14.38
08/05/2014	PAYMENT	ARUSAL, ZIYA CHECK NUM: MO	$-13.37	$0.00
07/10/2014	BILL	ARUSAL, ZIYA	$13.37	$13.37
01/22/2014	PAYMENT	ECT CASH	$-0.89	$0.00
01/22/2014	AMENDMENT	Removed pen, too small to bill	$-0.13	$0.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$1.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$0.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.04	$0.93
08/29/2013	PAYMENT	ARUSAL, ZIYA CHECK NUM: MO	$-11.50	$0.89
07/16/2013	BILL	ARUSAL, ZIYA	$12.39	$12.39
08/03/2012	PAYMENT	ARUSAL, ZIYA CHECK NUM: MO	$-11.49	$0.00
07/10/2012	BILL	ARUSAL, ZIYA	$11.49	$11.49
07/26/2011	PAYMENT	ZIYA ARUSAL CREDIT: D BANK: OP INTERNET NUM: 6825625	$-10.78	$0.00
07/14/2011	BILL	ARUSAL, ZIYA	$10.78	$10.78
08/24/2010	PAYMENT	ARUSAL, ZIYA CHECK NUM: MO	$-10.23	$0.00
07/14/2010	BILL	ARUSAL, ZIYA	$10.23	$10.23
09/16/2009	PAYMENT	ARUSAL, ZIYA CHECK NUM: 809213	$-9.71	$0.00
07/21/2009	BILL	ARUSAL, ZIYA	$9.71	$9.71
08/13/2008	PAYMENT	ARUSAL, ZIYA CHECK NUM: MO	$-10.00	$0.00
08/13/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.98	$10.00
08/13/2008	ADJUSTMENT	ENTERED PAYMENT WRONG NUM: MO	$9.02	$9.02
08/12/2008	VOID	ARUSAL, ZIYA CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	ARUSAL, ZIYA	$9.02	$9.02
08/22/2007	PAYMENT	ARUSAL, ZIYA CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	ARUSAL, ZIYA	$9.02	$9.02
09/11/2006	PAYMENT	ARUSAL, ZIYA CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	ARUSAL, ZIYA	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00