Tax Account 065-005-013

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Owners

DAYERA REAL ESTATE INC
21774 RAINBERRY PARK CIR
BOCA RATON, FL 33428-1740

720337

Account Summary

Account ID	065-005-013
Account Type	Real Estate
Location	0 KLAMATH ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-005-013

Account Type

Real Estate

Location

0 KLAMATH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$12.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$12.37

Paid

$12.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.45	$11.35	$11.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.57	$0.00	$0.57	$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	$11.35	$1.02	$12.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.02	$12.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.33	$13.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$2.38	$13.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.90	$10.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	1.98	.00	.00
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
11/07/2024	PAYMENT	"SYEDA SHAHANSHAH" ONLINE	$-12.37	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	DAYERA REAL ESTATE INC	$11.35	$11.35
11/13/2023	PAYMENT	"SYEDA SHAHANSHAH" ONLINE	$-12.37	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	DAYERA REAL ESTATE INC	$11.35	$11.35
11/21/2022	PAYMENT	SHAHANSHAH, SYEDA CREDIT: D BANK: OP INTERNET NUM: 09362G	$-12.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	DAYERA REAL ESTATE INC	$11.36	$11.36
08/11/2021	PAYMENT	SHAHANSHAH, SYEDA CREDIT: D BANK: OP INTERNET NUM: 03642G	$-11.95	$0.00
07/14/2021	BILL	DAYERA REAL ESTATE INC	$11.95	$11.95
07/31/2020	PAYMENT	DAYERA REAL ESTATE INC CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	DAYERA REAL ESTATE INC	$11.17	$11.17
07/11/2019	PAYMENT	SHAHANSHAH, SYEDA F CHECK NUM: 415	$-13.21	$0.00
07/11/2019	AMENDMENT	TOO SMALL TO REFUND	$2.33	$13.21
07/10/2019	BILL	DAYERA REAL ESTATE INC	$10.88	$10.88
04/08/2019	PAYMENT	SHAHANSHAH, SHAH CHECK BANK: OP INTERNET NUM: 133175294	$-13.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	DAYERA REAL ESTATE INC	$10.83	$10.83
03/26/2018	PAYMENT	SHAHNASHAH, SHAH M CHECK NUM: 1444	$-12.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	DAYERA REAL ESTATE INC	$9.97	$9.97
11/28/2016	PAYMENT	SHAHANSHAH, SHAH M CHECK NUM: 1402	$-10.84	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	SHAHANSHAH, SYEDA F	$9.94	$9.94
08/24/2015	PAYMENT	SHAHANSHAH, SYEDA F CHECK NUM: 298	$-8.97	$0.00
07/08/2015	BILL	SHAHANSHAH, SYEDA F	$8.97	$8.97
08/13/2014	PAYMENT	SHAHANSHAH, SHAH M CHECK NUM: 1328	$-9.97	$0.00
07/10/2014	BILL	SHAHANSHAH, SYEDA F	$9.97	$9.97
08/21/2013	PAYMENT	SHAHANSHAH, SYEDA F CHECK NUM: 0214	$-8.97	$0.00
07/16/2013	BILL	SHAHANSHAH, SYEDA F	$8.97	$8.97
08/09/2012	PAYMENT	SHAHANSHAH, SYEDA F CHECK NUM: 0164	$-8.97	$0.00
07/10/2012	BILL	SHAHANSHAH, SYEDA F	$8.97	$8.97
08/10/2011	PAYMENT	SHAHANSHAH, SYEDA F CHECK NUM: 1228	$-8.97	$0.00
07/14/2011	BILL	SHAHANSHAH, SYEDA F	$8.97	$8.97
04/01/2011	PAYMENT	SHAHANSHAH, SYEDA F CHECK NUM: 111	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	SHAHANSHAH, SYEDA F	$9.02	$9.02
09/16/2009	PAYMENT	SHAHANSHAH, SHAH CHECK NUM: 1180	$-9.02	$0.00
07/21/2009	BILL	SHAHANSHAH, SHAH	$9.02	$9.02
07/28/2008	PAYMENT	SHAHANSHAH, SHAH CHECK NUM: 931	$-9.02	$0.00
07/14/2008	BILL	SHAHANSHAH, SHAH	$9.02	$9.02
08/02/2007	PAYMENT	SHAHANSHAH, SHAH CHECK NUM: 706	$-9.02	$0.00
07/13/2007	BILL	SHAHANSHAH, SHAH	$9.02	$9.02
08/15/2006	PAYMENT	SHAHANSHAH, SHAH CHECK NUM: 514	$-9.01	$0.00
07/19/2006	BILL	SHAHANSHAH, SHAH	$9.01	$9.01
08/24/2005	PAYMENT	SHAHANSHAH, SHAH CHECK NUM: 211	$-9.00	$0.00
07/21/2005	BILL	SHAHANSHAH, SHAH	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SWERKES, HENRY V & BAR @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00