Tax Account 010-35E-043

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Owners

MENTAVLOS, DEMETRE & DENA ET AL
127 HAIG AVE
STAMFORD, CT 06905-2926

PANAGEAS, GUS & EKATERINI ETAL

029800113

Account Summary

Account ID	010-35E-043
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35E-043

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$4.35	$33.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.09	$26.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/31/2024	PAYMENT	MENTAVLOS, DENA CHECK 8227	$-42.02	$0.00
07/10/2024	BILL	MENTAVLOS, DEMETRE & DENA ET AL	$42.02	$42.02
07/28/2023	PAYMENT	MENTAVLOS, DENA CREDIT: D BANK: OP INTERNET NUM: 02051D	$-42.02	$0.00
07/12/2023	BILL	MENTAVLOS, DEMETRE & DENA ET A	$42.02	$42.02
07/27/2022	PAYMENT	MENTAVLOS, DENA CHECK NUM: 8146	$-42.02	$0.00
07/12/2022	BILL	MENTAVLOS, DEMETRE & DENA ET A	$42.02	$42.02
07/28/2021	PAYMENT	MENTAVLOS, DENA CHECK BANK: OP INTERNET NUM: QQZXG5VML	$-44.41	$0.00
07/14/2021	BILL	MENTAVLOS, DEMETRE & DENA ET A	$44.41	$44.41
08/12/2020	PAYMENT	DENA MENTAVLOS CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	MENTAVLOS, DEMETRE & DENA ET A	$29.07	$29.07
08/08/2019	PAYMENT	MENTAVLOS, DEMETRE & DENA CHECK NUM: 7935	$-29.07	$0.00
07/10/2019	BILL	MENTAVLOS, DEMETRE & DENA ET A	$29.07	$29.07
03/21/2019	PAYMENT	MENTAVLOS, DEMETRE & DENA CHECK NUM: 7849	$-4.35	$0.00
03/21/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$4.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$4.43
02/28/2019	PAYMENT	MENTAVLOS, DEMETRE & DENA CHECK NUM: 7831	$-28.97	$4.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	MENTAVLOS, DEMETRE & DENA ET A	$28.97	$28.97
07/27/2017	PAYMENT	58 DORA STREET LLC CHECK NUM: 1118	$-26.34	$0.00
07/07/2017	BILL	MENTAVLOS, DEMETRE & DENA ET A	$26.34	$26.34
07/19/2016	PAYMENT	58 DORA STREET LLC CHECK NUM: 1038	$-26.43	$0.00
07/19/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$26.43
07/19/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1038	$26.34	$26.34
07/19/2016	VOID	58 DORA STREET LLC CHECK NUM: 1038	$-26.34	$0.00
07/08/2016	BILL	MENTAVLOS, DEMETRE & D	$26.34	$26.34
07/23/2015	PAYMENT	MENTAVLOS, DEMETRE & DENA CHECK NUM: 1278	$-26.34	$0.00
07/08/2015	BILL	MENTAVLOS, DEMETRE & D	$26.34	$26.34
08/07/2014	PAYMENT	MENTAVLOS, DEMETRE ET AL CHECK NUM: 1205	$-26.34	$0.00
07/10/2014	BILL	MENTAVLOS, DEMETRE & D	$26.34	$26.34
07/26/2013	PAYMENT	MENTAVLOS, DEMETRE & DONA & P CHECK NUM: 1102	$-26.34	$0.00
07/16/2013	BILL	MENTAVLOS, DEMETRE & D	$26.34	$26.34
07/19/2012	PAYMENT	MENTAVLOS, DEMETRE & DENA & EK CHECK NUM: 772	$-26.34	$0.00
07/10/2012	BILL	MENTAVLOS, DEMETRE & D	$26.34	$26.34
08/09/2011	PAYMENT	MENTAVLOS, DEMETRE & D CHECK NUM: 701	$-26.34	$0.00
07/14/2011	BILL	MENTAVLOS, DEMETRE & D	$26.34	$26.34
07/30/2010	PAYMENT	MENTAVLOS, DEMETRE & D CHECK NUM: 579	$-26.34	$0.00
07/14/2010	BILL	MENTAVLOS, DEMETRE & D	$26.34	$26.34
08/05/2009	PAYMENT	MENTAVLOS, DEMETRE & D CHECK NUM: 500	$-26.34	$0.00
07/21/2009	BILL	MENTAVLOS, DEMETRE & D	$26.34	$26.34
07/23/2008	PAYMENT	MENTAVLOS, DEMETRE & D CHECK NUM: 406	$-26.34	$0.00
07/14/2008	BILL	MENTAVLOS, DEMETRE & D	$26.34	$26.34
08/09/2007	PAYMENT	MENTAVLOS, DEMETRE & D CHECK NUM: 323	$-26.34	$0.00
07/13/2007	BILL	MENTAVLOS, DEMETRE & D	$26.34	$26.34
08/11/2006	PAYMENT	MENTAVLOS, DEMETRE & D CHECK NUM: 237	$-26.34	$0.00
07/19/2006	BILL	MENTAVLOS, DEMETRE & D	$26.34	$26.34
08/18/2005	PAYMENT	MENTAVLOS, DEMETRE & D CHECK NUM: 153	$-26.34	$0.00
07/21/2005	BILL	MENTAVLOS, DEMETRE & D	$26.34	$26.34
08/04/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MENTAVLOS, DEMETRE & D @	$26.37	$26.37
08/14/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MENTAVLOS, DEMETRE & D @	$26.37	$26.37