Tax Account 010-35D-035

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Owners

SZCZODROWSKI, DON E ET AL
5002 N 800 E
NEW CARLISLE, IN 46552-9502

ZREMBKA, MICHAEL J ET AL

049000306

Account Summary

Account ID	010-35D-035
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35D-035

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.35
Total	$27.35
Paid	$27.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.35

Total

$27.35

Paid

$27.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$27.35	$0.00	$27.35	$27.35	$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	$27.35	$0.00	$27.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.35	$0.00	$27.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.45	$0.00	$28.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.29	$0.00	$13.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.29	$0.00	$13.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.24	$0.00	$13.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.04	$0.00	$12.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.04	$0.00	$12.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.04	$0.00	$12.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.04	$0.00	$12.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DON SZCZODROWSKI ONLINE	$-27.35	$0.00
07/10/2024	BILL	SZCZODROWSKI, DON E ET AL	$27.35	$27.35
08/15/2023	PAYMENT	SZCZODROWSKI, DON E CREDIT: D BANK: OP INTERNET NUM: 05926D	$-27.35	$0.00
07/12/2023	BILL	SZCZODROWSKI, DON E ET AL	$27.35	$27.35
08/08/2022	PAYMENT	SZCZODROWSKI, DON CHECK NUM: 2900253904	$-27.35	$0.00
07/12/2022	BILL	SZCZODROWSKI, DON E ET AL	$27.35	$27.35
07/27/2021	PAYMENT	SZCZODROWSKI, DON E CHECK BANK: OP INTERNET NUM: V5MDG5VML	$-28.45	$0.00
07/14/2021	BILL	SZCZODROWSKI, DON E ET AL	$28.45	$28.45
08/17/2020	PAYMENT	DON SZCZODROWSKI CHECK NUM: ACH	$-13.29	$0.00
07/15/2020	BILL	SZCZODROWSKI, DON E ET AL	$13.29	$13.29
07/31/2019	PAYMENT	SZCZODROWSKI, DON E CREDIT: D BANK: OP INTERNET NUM: 08323D	$-13.29	$0.00
07/10/2019	BILL	SZCZODROWSKI, DON E ET AL	$13.29	$13.29
07/31/2018	PAYMENT	SZCZODROWSKI, DON CHECK NUM: 0027711366	$-13.24	$0.00
07/09/2018	BILL	SZCZODROWSKI, DON E ET AL	$13.24	$13.24
07/19/2017	PAYMENT	SZCZODROWSKI, DON CREDIT: D BANK: OP INTERNET NUM: 02562A	$-12.04	$0.00
07/07/2017	BILL	SZCZODROWSKI, DON E ET AL	$12.04	$12.04
07/27/2016	PAYMENT	SZCZODROWSKI, DON CHECK NUM: 5876	$-12.04	$0.00
07/08/2016	BILL	SZCZODROWSKI, DON E	$12.04	$12.04
07/29/2015	PAYMENT	SZCZODROWSKI, MR. MICHAEL J CHECK NUM: 1249	$-12.04	$0.00
07/08/2015	BILL	SZCZODROWSKI, DON E	$12.04	$12.04
08/07/2014	PAYMENT	ZAREMBKA, MICHAEL J &BRENDALEE CHECK NUM: 1194	$-12.04	$0.00
07/10/2014	BILL	SZCZODROWSKI, DON E	$12.04	$12.04
08/21/2013	PAYMENT	ZAREMBKA, MICHAEL J ET AL CHECK NUM: 1137	$-12.04	$0.00
07/16/2013	BILL	SZCZODROWSKI, DON E	$12.04	$12.04
07/27/2012	PAYMENT	ZAREMBKA, MICHAEL J & BRENDALE CHECK NUM: 1104	$-12.04	$0.00
07/10/2012	BILL	SZCZODROWSKI, DON E	$12.04	$12.04
08/19/2011	PAYMENT	ZAREMBKA, MICHAEL & BRENDALEE CHECK NUM: 1058	$-12.04	$0.00
07/14/2011	BILL	SZCZODROWSKI, DON E	$12.04	$12.04
08/03/2010	PAYMENT	ZAREMBKA, MICHAEL & BRENDALEE CHECK NUM: 4063	$-12.04	$0.00
07/14/2010	BILL	SZCZODROWSKI, DON E	$12.04	$12.04
09/17/2009	PAYMENT	MICHAEL ZAREMBKA CHECK NUM: 3994	$-12.04	$0.00
07/21/2009	BILL	SZCZODROWSKI, DON E	$12.04	$12.04
08/01/2008	PAYMENT	MICHAEL OR BRENDALEE ZAREMBKA CHECK NUM: 3887	$-12.04	$0.00
07/14/2008	BILL	SZCZODROWSKI, DON E	$12.04	$12.04
08/02/2007	PAYMENT	BRENDALEE ZAREMBKA CHECK NUM: 3757	$-12.04	$0.00
07/13/2007	BILL	SZCZODROWSKI, DON E	$12.04	$12.04
09/11/2006	PAYMENT	MICHAEL & BRENDALEE ZAREMBKA CHECK NUM: 3611	$-12.04	$0.00
07/19/2006	BILL	SZCZODROWSKI, DON E	$12.04	$12.04
09/02/2005	PAYMENT	MICHAEL ZAREMBKA CHECK NUM: 3461	$-12.04	$0.00
07/21/2005	BILL	SZCZODROWSKI, DON E	$12.04	$12.04
08/13/2004	PAYMENT	@	$-12.06	$0.00
07/01/2004	BILL	SZCZODROWSKI, DON E @	$12.06	$12.06
08/21/2003	PAYMENT	@	$-12.06	$0.00
07/01/2003	BILL	SZCZODROWSKI, DON E @	$12.06	$12.06