Tax Account 010-010-10

Print Page · · Payments Cart · New Search

Owners

RAJARATNAM, RAMESH
23 JALAN PUDINA
BANGSAR
KUALA LUMPAR, MALAYSIA 59100

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-010-10
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.29
Total	$671.98
Paid	$671.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$665.29

Total

$671.98

Paid

$671.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Paid	$167.29	$6.69	$167.29	$173.98	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.01	$0.00	$616.01	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$616.01	$0.01	$616.02	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$616.01	$42.27	$658.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$616.01	$0.00	$616.01	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$616.01	$26.30	$642.31	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$616.01	$21.56	$637.57	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$616.01	$21.56	$637.57	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$616.01	$107.53	$723.54	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$616.01	$0.01	$616.02	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$616.01	$0.00	$616.01	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT		$-671.98	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.69	$671.98
07/15/2024	BILL	RAJARATNAM, RAMESH	$665.29	$665.29
08/03/2023	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: CC NUM: CC	$-462.00	$0.00
07/20/2023	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: CC NUM: CC	$-154.01	$462.00
07/11/2023	BILL	RAJARATNAM, RAMESH	$616.01	$616.01
08/11/2022	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: CC NUM: CC	$-462.01	$0.00
08/11/2022	AMENDMENT	ADJ PMT JJ	$0.01	$462.01
08/11/2022	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: CC NUM: CC	$-154.01	$462.00
07/25/2022	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: CC NUM: CC	$-350.27	$616.01
07/14/2022	INTEREST	Monthly Interest	$2.57	$966.28
07/14/2022	BILL	RAJARATNAM, RAMESH	$616.01	$963.71
07/01/2022	INTEREST	Monthly Interest	$2.57	$347.70
06/01/2022	INTEREST	Monthly Interest	$2.57	$345.13
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$342.56
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$335.56
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$332.56
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.40	$329.56
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.16	$314.16
08/24/2021	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: CC NUM: CC	$-308.01	$308.00
07/19/2021	BILL	RAJARATNAM, RAMESH	$616.01	$616.01
08/06/2020	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: CC NUM: CC	$-616.01	$0.00
07/08/2020	BILL	RAJARATNAM, RAMESH	$616.01	$616.01
06/08/2020	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: CC NUM: CC	$-167.97	$0.00
06/02/2020	INTEREST	Monthly Interest	$1.23	$167.97
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$166.74
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$159.74
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$156.74
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.91	$153.74
10/22/2019	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: CC NUM: CC	$-314.17	$147.83
10/22/2019	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: CC NUM: CC	$-160.17	$462.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.16	$622.17
07/14/2019	BILL	RAJARATNAM, RAMESH	$616.01	$616.01
01/15/2019	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: CC NUM: CC	$-637.57	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.40	$637.57
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.16	$622.17
07/11/2018	BILL	RAJARATNAM, RAMESH	$616.01	$616.01
11/17/2017	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: CC NUM: CC	$-637.57	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.40	$637.57
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.16	$622.17
07/19/2017	BILL	RAJARATNAM, RAMESH	$616.01	$616.01
06/29/2017	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: CC NUM: CC	$-723.54	$0.00
06/02/2017	INTEREST	Monthly Interest	$5.13	$723.54
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$718.41
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$711.41
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.12	$708.41
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.72	$665.29
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.40	$637.57
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.16	$622.17
07/14/2016	BILL	RAJARATNAM, RAMESH	$616.01	$616.01
08/31/2015	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: CC NUM: CC	$-462.01	$0.00
08/31/2015	AMENDMENT	adj pmt gp	$0.01	$462.01
08/31/2015	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: CC NUM: CC	$-154.01	$462.00
07/09/2015	BILL	RAJARATNAM, RAMESH	$616.01	$616.01
08/22/2014	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: CC NUM: CC	$-616.01	$0.00
07/09/2014	BILL	RAJARATNAM, RAMESH	$616.01	$616.01
08/14/2013	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: CC NUM: CC	$-579.74	$0.00
07/11/2013	BILL	RAJARATNAM, RAMESH	$579.74	$579.74
09/26/2012	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-542.19	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.39	$542.19
07/13/2012	BILL	RAJARATNAM, RAMESH	$536.80	$536.80
08/26/2011	PAYMENT	RAJARATNAM, RAMESH CREDIT: D BANK: EBOX NUM: EBOX	$-497.05	$0.00
07/13/2011	BILL	RAJARATNAM, RAMESH	$497.05	$497.05
03/11/2011	PAYMENT	CHU, DONNY H CHECK BANK: 11-35 NUM: 2720	$-115.00	$0.00
12/23/2010	PAYMENT	CHU, DONNY H CHECK BANK: 11-35 NUM: 2712	$-115.00	$115.00
10/05/2010	PAYMENT	CHU, DONNY H CHECK BANK: 11-35 NUM: 2692	$-115.00	$230.00
08/12/2010	PAYMENT	CHU, DONNY H CHECK BANK: 11-35 NUM: 2679	$-115.23	$345.00
07/08/2010	BILL	CHU, DONNY H	$460.23	$460.23
12/22/2009	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2643	$-213.06	$0.00
07/30/2009	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2615	$-213.08	$213.06
07/13/2009	BILL	CHU, DONNY H	$426.14	$426.14
01/05/2009	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2575	$-98.64	$0.00
10/06/2008	PAYMENT	BECK, KATHERINE S CHECK BANK: 11-35 NUM: 112	$-197.28	$98.64
08/04/2008	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2551	$-98.65	$295.92
07/14/2008	BILL	CHU, DONNY H	$394.57	$394.57
10/03/2007	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2479	$-295.92	$0.00
08/21/2007	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2466	$-98.65	$295.92
07/13/2007	BILL	CHU, DONNY H	$394.57	$394.57
10/13/2006	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2387	$-187.88	$0.00
08/21/2006	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2365	$-187.90	$187.88
07/16/2006	BILL	CHU, DONNY H	$375.78	$375.78
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.53	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.53	$70.53
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.26	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.26	$67.26