Tax Account 034-009-005

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Owners

MOHANSINGH, ALF L ET AL
LOT 2 FRENCH PARK RD #488
PO BOX 1401
SPURTREE, MANCHESTER

MOHANSINGH, ALF L JR ET AL

670617~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	034-009-005
Account Type	Real Estate
Location	0 11TH ST
Balance	$22.59
Currently Due	$22.59

Account ID

034-009-005

Account Type

Real Estate

Location

0 11TH ST

Balance

$22.59

Currently Due

$22.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$22.59
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$22.59

Paid

$0.00

Balance

$22.59

Due

$22.59

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
1	08/19/2024	08/29/2024	Past due	$20.72	$0.83	$20.72	$0.00	$21.55
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$22.59
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.83	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$12.56	$34.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$1.85	$22.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$11.60	$30.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$3.78	$20.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$10.77	$27.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$12.12	$28.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	MOHANSINGH, ALF L ET AL	$20.72	$20.72
09/29/2023	PAYMENT	ALF MOHANSINGH CHECK OPCC	$-21.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	MOHANSINGH, ALF L ET AL	$20.72	$20.72
09/06/2022	PAYMENT	MOHANSINGH, ALF CREDIT: D BANK: OP INTERNET NUM: 004631	$-56.06	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.18	$56.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$55.88
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	MOHANSINGH, ALF L ET AL	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	MOHANSINGH, ALF L ET AL	$21.94	$21.94
11/24/2020	PAYMENT	ALF L MOHANSINGH CHECK NUM: ACH	$-22.44	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	MOHANSINGH, ALF L ET AL	$20.59	$20.59
11/05/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.16	$0.00
11/05/2019	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$0.17
08/05/2019	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 21973	$-49.79	$0.16
08/01/2019	INTEREST	Monthly Interest	$0.16	$49.95
07/10/2019	BILL	MOHANSINGH, ALF L ET AL	$19.64	$49.79
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.15
06/03/2019	INTEREST	Monthly Interest	$0.16	$29.99
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$22.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	MOHANSINGH, ALF L ET AL	$18.71	$18.71
04/27/2018	PAYMENT	MOHANSINGH, ALF MOHANSINGH CREDIT: D BANK: OP INTERNET NUM: 044222	$-20.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	MOHANSINGH, ALF L ET AL	$17.14	$17.14
05/08/2017	PAYMENT	MOHANSINGH, ALF LOHNE CREDIT: D BANK: OP INTERNET NUM: 095491	$-56.14	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$56.14
05/01/2017	INTEREST	Monthly Interest	$0.13	$49.14
04/03/2017	INTEREST	Monthly Interest	$0.13	$49.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$48.88
03/01/2017	INTEREST	Monthly Interest	$0.13	$47.68
02/01/2017	INTEREST	Monthly Interest	$0.13	$47.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$47.42
01/03/2017	INTEREST	Monthly Interest	$0.13	$46.39
12/01/2016	INTEREST	Monthly Interest	$0.13	$46.26
11/01/2016	INTEREST	Monthly Interest	$0.13	$46.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$46.00
10/05/2016	INTEREST	Monthly Interest	$0.13	$45.14
09/01/2016	INTEREST	Monthly Interest	$0.13	$45.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$44.88
08/01/2016	INTEREST	Monthly Interest	$0.13	$44.20
07/08/2016	BILL	MOHANSINGH, ALF L ET AL	$17.11	$44.07
07/01/2016	INTEREST	Monthly Interest	$0.13	$26.96
06/01/2016	INTEREST	Monthly Interest	$0.13	$26.83
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.13	$19.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.97	$18.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$17.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	MOHANSINGH, ALF L ET AL	$16.14	$16.14
08/11/2014	PAYMENT	MOHANSINGH, ALF CREDIT: D BANK: OP INTERNET NUM: 057776	$-17.14	$0.00
07/10/2014	BILL	MOHANSINGH, ALF L ET AL	$17.14	$17.14
08/22/2013	PAYMENT	MOHANSINGH, ALF CREDIT: D BANK: OP INTERNET NUM: 098481	$-16.14	$0.00
07/16/2013	BILL	MOHANSINGH, ALF L ET AL	$16.14	$16.14
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12883	$-15.09	$0.00
07/10/2012	BILL	JETTA FINANCIAL LLC	$15.09	$15.09
08/11/2011	PAYMENT	ADKINS, CAROLYN F CHECK NUM: 11214	$-14.18	$0.00
07/14/2011	BILL	ADKINS, CAROLYN F	$14.18	$14.18
08/18/2010	PAYMENT	ADKINS, CAROLYN F CHECK NUM: 10990	$-13.44	$0.00
07/14/2010	BILL	ADKINS, CAROLYN F	$13.44	$13.44
08/27/2009	PAYMENT	ADKINS, CAROLYN F CHECK NUM: 10807	$-12.76	$0.00
07/21/2009	BILL	ADKINS, CAROLYN F	$12.76	$12.76
08/07/2008	PAYMENT	CAROLYN ADKINS CHECK NUM: 10658	$-11.85	$0.00
07/14/2008	BILL	ADKINS, CAROLYN F	$11.85	$11.85
08/14/2007	PAYMENT	ADKINS, CAROLYN F CHECK NUM: 10489	$-11.85	$0.00
07/13/2007	BILL	ADKINS, CAROLYN F	$11.85	$11.85
09/08/2006	PAYMENT	ADKINS, CAROLYN F CHECK NUM: 10352	$-11.85	$0.00
07/19/2006	BILL	ADKINS, CAROLYN F	$11.85	$11.85
09/19/2005	PAYMENT	ADKINS, CAROLYN F CHECK NUM: 10164	$-11.83	$0.00
07/21/2005	BILL	ADKINS, CAROLYN F	$11.83	$11.83
07/29/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	ADKINS, CAROLYN F @	$11.85	$11.85
09/15/2003	PAYMENT	@	$-11.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.12	$11.97
07/01/2003	BILL	SIMS, HERBERT J @	$11.85	$11.85