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Tax Account 06-0181-46

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Owners

PATHAK JAEE
2745 FIRST STREET APT.#502
FORT MYERS, FL 33916

Account Summary

Account ID 06-0181-46
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.56
Total $53.56
Paid $53.56
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$0.00$53.56$53.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$0.00$49.60$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$2.00$51.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTPATHAK, JAEE CHECK 1847$-53.56$0.00
07/05/2024BILLPATHAK JAEE$53.56$53.56
08/03/2023PAYMENTPATHAK JAEE CHECK 1790$-49.60$0.00
07/06/2023BILLPATHAK JAEE$49.60$49.60
08/01/2022PAYMENTPATHAK JAEE CHECK NUM: 1755$-45.93$0.00
07/07/2022BILLPATHAK JAEE$45.93$45.93
08/02/2021PAYMENTPATHAK, JAEE CHECK NUM: 1723$-42.54$0.00
07/08/2021BILLPATHAK JAEE$42.54$42.54
08/03/2020PAYMENTPATHAK, JAEE SATHE & BALWANT CHECK NUM: 1697$-40.64$0.00
07/10/2020BILLPATHAK JAEE$40.64$40.64
07/24/2019PAYMENTPATHAK JAEE & BALWANT CHECK NUM: 1674$-39.22$0.00
07/08/2019BILLPATHAK JAEE$39.22$39.22
07/24/2018PAYMENTJAEE SATHE PATHAK CHECK NUM: 1648$-37.42$0.00
07/05/2018BILLPATHAK JAEE$37.42$37.42
07/27/2017PAYMENTPATHAK JAEE CHECK NUM: 1610$-37.42$0.00
07/11/2017BILLPATHAK JAEE$37.42$37.42
07/25/2016PAYMENTPATHAK, JAEE SATHE & BALWANT S CHECK NUM: 1520$-37.42$0.00
07/07/2016BILLPATHAK JAEE$37.42$37.42
07/24/2015PAYMENTPATHAK JAEE SATHE/SATHE BALWAN CHECK NUM: 1546$-49.90$0.00
07/02/2015BILLPATHAK JAEE$49.90$49.90
09/16/2014PAYMENTPATHAK, JAEE CREDIT: D BANK: OP INTERNET NUM: 025113$-51.90$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.00$51.90
07/03/2014BILLPATHAK JAEE$49.90$49.90
07/15/2013PAYMENTPATHAK, JAEE SATHE/SATHE, BALW CHECK NUM: 1442$-49.90$0.00
07/02/2013BILLPATHAK JAEE$49.90$49.90
07/27/2012PAYMENTPATHAK JAEE SATHE & BALWANT SA CHECK NUM: 1382$-49.90$0.00
07/10/2012BILLPATHAK JAEE$49.90$49.90
08/01/2011PAYMENTPATHAK JAEE CHECK NUM: 1358$-49.90$0.00
07/11/2011BILLPATHAK JAEE$49.90$49.90
08/04/2010PAYMENTMOORE MICHAEL CHECK NUM: 3061$-49.90$0.00
07/09/2010BILLMOORE M P & M L D$49.90$49.90
08/17/2009PAYMENTMOORE MICHAEL CHECK BANK: 32*1515 NUM: 3037$-47.37$0.00
07/10/2009BILLMOORE M P & M L D$47.37$47.37
08/06/2008PAYMENTMOORE, MICHAEL P & MABEL L CHECK BANK: 32 1515 NUM: 2511$-45.49$0.00
07/10/2008BILLMOORE M P & M L D$45.49$45.49
08/13/2007PAYMENTMOORE, MICHAEL CHECK BANK: 11 7647 NUM: 2010$-43.08$0.00
07/12/2007BILLMOORE M P & M L D$43.08$43.08
07/10/2006PAYMENTPATTEN THOMAS CREDIT: D BANK: CREDIT CARD NUM: VISA 9814$-43.29$0.00
07/06/2006BILLPATTEN THOMAS$43.29$43.29
08/05/2005PAYMENTPATTEN THOMAS CHECK BANK: 947074 NUM: 2222$-43.29$0.00
07/18/2005BILLPATTEN THOMAS$43.29$43.29
07/26/2004PAYMENTPATTEN THOMAS CHECK BANK: 94F7074 NUM: 2225$-43.00$0.00
07/06/2004BILLPATTEN THOMAS$43.00$43.00
04/09/2004PAYMENTTHOMAS MARJORIE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD$-53.25$0.00
03/18/2004PENALTYMailing Costs 2003-2004$5.00$53.25
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$2.77$48.25
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$2.37$45.48
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$1.98$43.11
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.58$41.13
07/18/2003BILLPATTEN THOMAS$39.55$39.55
07/24/2002PAYMENTPATTEN THOMAS CHECK BANK: 94-7074 NUM: 1861$-41.10$0.00
07/08/2002BILLPATTEN THOMAS$41.10$41.10
07/26/2001PAYMENTPATTEN MARJORIE J & THOMAS CHECK BANK: 94-169 NUM: 1588$-41.54$0.00
07/11/2001BILLPATTEN MARJORIE HANF$41.54$41.54
08/08/2000PAYMENTPATTEN MARJORIE J & THOMAS CHECK BANK: 94-169 NUM: 1265$-40.93$0.00
07/06/2000BILLPATTEN MARJORIE HANF$40.93$40.93
08/04/1999PAYMENTPATTEN MARJORIE HANF CHECK BANK: 94-169 NUM: 0885$-44.72$0.00
07/12/1999BILLPATTEN MARJORIE HANF$44.72$44.72
07/17/1998PAYMENTPATTEN MARJORIE HANF CREDIT: B$-45.73$0.00
07/09/1998BILLPATTEN MARJORIE HANF$45.73$45.73
07/24/1997PAYMENTPATTEN MARJORIE HANF$-43.25$0.00
07/23/1997BILLPATTEN MARJORIE HANF$43.25$43.25
08/07/1996PAYMENTPATTEN MARJORIE HANF$-45.19$0.00
07/11/1996BILLPATTEN MARJORIE HANF$45.19$45.19