Tax Account 07-0201-08

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Owners

MAHMOOD DAWOOD
934 CAMELLIA DR
ROYAL PALM BEACH, FL 33411

Account Summary

Account ID	07-0201-08
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0201-08

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43.12
Total	$43.12
Paid	$43.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$43.12

Total

$43.12

Paid

$43.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire 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	$43.12	$0.00	$43.12	$43.12	$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	$39.92	$3.60	$43.52	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$36.96	$1.48	$38.44	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$34.22	$0.00	$34.22	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$32.68	$1.31	$33.99	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$31.53	$0.00	$31.53	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$30.10	$1.20	$31.30	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$28.37	$0.00	$28.37	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$26.61	$1.06	$27.67	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$25.03	$0.00	$25.03	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$23.18	$2.09	$25.27	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$21.46	$18.30	$39.76	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	PNP PNP - 160653420	$-43.12	$0.00
07/05/2024	BILL	MAHMOOD DAWOOD	$43.12	$43.12
12/20/2023	PAYMENT	PNP PNP - 148120509	$-43.52	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$43.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$41.52
07/06/2023	BILL	MAHMOOD DAWOOD	$39.92	$39.92
09/06/2022	PAYMENT	PNP PNP - 120492643	$-38.44	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.48	$38.44
07/07/2022	BILL	MAHMOOD DAWOOD	$36.96	$36.96
08/09/2021	PAYMENT	MAHMOOD, DAWOOD CREDIT: D BANK: PNP INTERNET NUM: 98427129	$-34.22	$0.00
07/08/2021	BILL	MAHMOOD DAWOOD	$34.22	$34.22
09/02/2020	PAYMENT	MAHMOOD, DAWOOD CREDIT: D BANK: OP INTERNET NUM: 236704	$-33.99	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.31	$33.99
07/10/2020	BILL	MAHMOOD DAWOOD	$32.68	$32.68
08/12/2019	PAYMENT	MAHMOOD, DAWOOD CREDIT: D BANK: OP INTERNET NUM: 06269D	$-31.53	$0.00
07/08/2019	BILL	MAHMOOD DAWOOD	$31.53	$31.53
09/28/2018	PAYMENT	MAHMOOD, DAWOOD CREDIT: D BANK: OP INTERNET NUM: 025439	$-31.30	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.20	$31.30
07/05/2018	BILL	MAHMOOD DAWOOD	$30.10	$30.10
08/25/2017	PAYMENT	MAHMOOD, DAWOOD CREDIT: D BANK: OP INTERNET NUM: 022286	$-28.37	$0.00
07/11/2017	BILL	MAHMOOD DAWOOD	$28.37	$28.37
09/29/2016	PAYMENT	MAHMOOD, DAWOOD CREDIT: D BANK: OP INTERNET NUM: 01510Z	$-27.67	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.06	$27.67
07/07/2016	BILL	MAHMOOD DAWOOD	$26.61	$26.61
08/19/2015	PAYMENT	MAHMOOD, DAWOOD CREDIT: D BANK: OP INTERNET NUM: 840160	$-25.03	$0.00
07/02/2015	BILL	MAHMOOD DAWOOD	$25.03	$25.03
11/20/2014	PAYMENT	MAHMOOD, DAWOOD CREDIT: D BANK: OP INTERNET NUM: 01717Z	$-65.03	$0.00
11/05/2014	INTEREST	Monthly Interest	$0.18	$65.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.16	$64.85
10/02/2014	INTEREST	Monthly Interest	$0.18	$63.69
09/02/2014	INTEREST	Monthly Interest	$0.18	$63.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.93	$63.33
08/01/2014	INTEREST	Monthly Interest	$0.18	$62.40
07/03/2014	BILL	MAHMOOD DAWOOD	$23.18	$62.22
07/01/2014	INTEREST	Monthly Interest	$0.18	$39.04
06/02/2014	INTEREST	Monthly Interest	$0.18	$38.86
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$38.68
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$28.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.50	$26.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.07	$23.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.32
07/02/2013	BILL	MAHMOOD DAWOOD	$21.46	$21.46
11/27/2012	PAYMENT	MAHMOOD, DAWOOD CREDIT: D BANK: OP INTERNET NUM: 691593	$-21.65	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.99	$21.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.79	$20.66
07/10/2012	BILL	MAHMOOD DAWOOD	$19.87	$19.87
09/07/2011	PAYMENT	MAHMOOD, DAWOOD CREDIT: D BANK: OP INTERNET NUM: 910284	$-19.14	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.74	$19.14
07/11/2011	BILL	MAHMOOD DAWOOD	$18.40	$18.40
08/12/2010	PAYMENT	MAHMOOD, DAWOOD CREDIT: D BANK: OP INTERNET NUM: 405378	$-49.58	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.13	$49.58
07/09/2010	BILL	MAHMOOD DAWOOD	$17.19	$49.45
07/01/2010	INTEREST	Monthly Interest	$0.13	$32.26
06/01/2010	INTEREST	Monthly Interest	$0.13	$32.13
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$32.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$22.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.13	$19.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.97	$18.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.81	$17.65
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$16.84
07/10/2009	BILL	MAHMOOD DAWOOD	$16.19	$16.19
07/06/2009	PAYMENT	MAHMOOD, DAWOOD CHECK BANK: OFFCL PYMT NUM: 154539	$-30.71	$0.00
07/06/2009	AMENDMENT	Remove interest/payment by OP	$-0.13	$30.71
07/01/2009	INTEREST	Monthly Interest	$0.13	$30.84
06/01/2009	INTEREST	Monthly Interest	$0.13	$30.71
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$30.58
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$20.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.05	$18.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.90	$17.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.75	$16.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.60	$15.63
07/10/2008	BILL	MAHMOOD DAWOOD	$15.03	$15.03
12/13/2007	PAYMENT	MAHMOOD DAWOOD CHECK BANK: 63*643 NUM: 1338	$-15.48	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.71	$15.48
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$14.77
07/12/2007	BILL	MAHMOOD DAWOOD	$14.20	$14.20
07/28/2006	PAYMENT	MAHMOOD DAWOOD CHECK BANK: 63*643 NUM: 1299	$-13.37	$0.00
07/06/2006	BILL	MAHMOOD DAWOOD	$13.37	$13.37
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-12.94	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$12.94	$12.94
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-13.97	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$13.97	$13.97
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-11.37	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$11.37	$11.37
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-13.33	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$13.33	$13.33
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-14.27	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$14.27	$14.27
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-12.45	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$12.45	$12.45
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-12.47	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$12.47	$12.47
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-13.21	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$13.21	$13.21
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-14.14	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$14.14	$14.14
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-15.37	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$15.37	$15.37

Tax Account 07-0201-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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