Tax Account 010-35E-042

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Owners

VOUTHOUNIS, COSTAS & G
68 CLEARVIEW AVE
STAMFORD, CT 06907-2311

Account Summary

Account ID	010-35E-042
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.10	$0.00	$17.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$11.14	$0.00	$24.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/29/2025	PAYMENT	ELEFTHERIA VOUTHOUNI CHECK (LOCKBOX-LA) - 7084	$-28.64	$0.00
07/11/2025	BILL	VOUTHOUNIS, COSTAS & G	$28.64	$28.64
07/24/2024	PAYMENT	VOUTHOUNIS, ELEFTHERIA A & CONSTANTINOS A CHECK 1222	$-28.64	$0.00
07/10/2024	BILL	VOUTHOUNIS, COSTAS & G	$28.64	$28.64
08/03/2023	PAYMENT	VOUTHOUNIS, COSTAS & G CHECK NUM: 1075	$-28.64	$0.00
07/12/2023	BILL	VOUTHOUNIS, COSTAS & G	$28.64	$28.64
07/22/2022	PAYMENT	VOUTHOUNIS, ELEFTHERIA A & CON CHECK NUM: 903	$-28.64	$0.00
07/12/2022	BILL	VOUTHOUNIS, COSTAS & G	$28.64	$28.64
07/28/2021	PAYMENT	VOUTHOUNIS, ELEFTHERIA A ET AL CHECK NUM: 0702	$-29.85	$0.00
07/14/2021	BILL	VOUTHOUNIS, COSTAS & G	$29.85	$29.85
08/25/2020	PAYMENT	VOUTHOUNIS, ELEFTHERIA A & CON CHECK NUM: 0488	$-14.67	$0.00
07/15/2020	BILL	VOUTHOUNIS, COSTAS & G	$14.67	$14.67
05/26/2020	PAYMENT	VOUTHOUNIS, ELEFTHERIA A & CON CHECK NUM: 425	$-17.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	VOUTHOUNIS, COSTAS & G	$14.67	$14.67
04/18/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$0.00
04/18/2019	PAYMENT	VOUTHOUNIS, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 161478	$-42.16	$0.11
04/01/2019	INTEREST	Monthly Interest	$0.11	$42.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$42.16
03/01/2019	INTEREST	Monthly Interest	$0.11	$41.14
02/01/2019	INTEREST	Monthly Interest	$0.11	$41.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$40.92
01/10/2019	INTEREST	Monthly Interest	$0.11	$40.04
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.93
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$39.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.98
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.76
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	VOUTHOUNIS, COSTAS & G	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	VOUTHOUNIS, COSTAS & G	$13.30	$13.30
07/28/2016	PAYMENT	VOUTHOUNIS, A CHECK NUM: MO	$-13.30	$0.00
07/08/2016	BILL	VOUTHOUNIS, COSTAS & G	$13.30	$13.30
07/28/2015	PAYMENT	VOUTHOUNIS, A CHECK NUM: MO	$-13.30	$0.00
07/08/2015	BILL	VOUTHOUNIS, COSTAS & G	$13.30	$13.30
07/31/2014	PAYMENT	VOUTHOUNIS, C & G CHECK NUM: 69666509-2	$-13.30	$0.00
07/10/2014	BILL	VOUTHOUNIS, COSTAS & G	$13.30	$13.30
08/22/2013	PAYMENT	VOUTHOUNIS, COSTAS & G CHECK NUM: 663861824	$-13.30	$0.00
07/16/2013	BILL	VOUTHOUNIS, COSTAS & G	$13.30	$13.30
08/07/2012	PAYMENT	VOUTHOUNIS, ANASTASIOS C & ELE CHECK NUM: 3591	$-13.30	$0.00
07/10/2012	BILL	VOUTHOUNIS, COSTAS & G	$13.30	$13.30
08/23/2011	PAYMENT	VOUTHOUNIS, COSTAS & G CHECK NUM: 3439	$-13.30	$0.00
07/14/2011	BILL	VOUTHOUNIS, COSTAS & G	$13.30	$13.30
08/23/2010	PAYMENT	VOUTHOUNIS, ANASTASIAS C CHECK NUM: 3201	$-13.30	$0.00
07/14/2010	BILL	VOUTHOUNIS, COSTAS & G	$13.30	$13.30
08/14/2009	PAYMENT	LIBBY FOODS, LLC. CHECK NUM: 1995	$-13.30	$0.00
07/21/2009	BILL	VOUTHOUNIS, COSTAS & G	$13.30	$13.30
07/31/2008	PAYMENT	VOUTHOUNIS, COSTAS & G CHECK NUM: 2390	$-13.30	$0.00
07/14/2008	BILL	VOUTHOUNIS, COSTAS & G	$13.30	$13.30
07/25/2007	PAYMENT	VOUTHOUNIS, COSTAS & G CHECK NUM: 1901	$-13.30	$0.00
07/13/2007	BILL	VOUTHOUNIS, COSTAS & G	$13.30	$13.30
08/30/2006	PAYMENT	VOUTHOUNIS, ANASTASIOS CHECK NUM: 1513	$-13.30	$0.00
07/19/2006	BILL	VOUTHOUNIS, COSTAS & G	$13.30	$13.30
09/08/2005	PAYMENT	VOUTHOUNIS, COSTAS & G CHECK NUM: 6110	$-13.30	$0.00
07/21/2005	BILL	VOUTHOUNIS, COSTAS & G	$13.30	$13.30
08/04/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	VOUTHOUNIS, COSTAS & G @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	VOUTHOUNIS, COSTAS & G @	$13.31	$13.31