Tax Account 010-35F-038

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Owners

IGNATOWSKI, CLARE A ET AL
3001 JENNINGS RD
KENSINGTON, MD 20895-2710

ZUZACK, FAY MARIE ET AL

200335518

Account Summary

Account ID	010-35F-038
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35F-038

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.07
Total	$35.07
Paid	$35.07
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

$35.07

Total

$35.07

Paid

$35.07

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	$35.07	$0.00	$35.07	$35.07	$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	$35.07	$0.00	$35.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$35.07	$0.00	$35.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$36.85	$15.41	$52.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$21.60	$0.00	$21.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$21.60	$0.00	$21.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$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
07/18/2024	PAYMENT	IGNATOWSKI CLA EBOX WF - 024071823015391	$-35.07	$0.00
07/10/2024	BILL	IGNATOWSKI, CLARE A ET AL	$35.07	$35.07
07/27/2023	PAYMENT	IGNATOWSKI, CLA CHECK BANK: WF INTERNET NUM: 023072723014905	$-35.07	$0.00
07/12/2023	BILL	IGNATOWSKI, CLARE A ET AL	$35.07	$35.07
08/12/2022	PAYMENT	IGNATOWSKI, CLARE CREDIT: D BANK: OP INTERNET NUM: 04495D	$-35.07	$0.00
07/12/2022	BILL	IGNATOWSKI, CLARE A ET AL	$35.07	$35.07
06/02/2022	PAYMENT	IGNATOWSKI, CLARE CREDIT: D BANK: OP INTERNET NUM: 04164D	$-52.26	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.31	$52.26
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$51.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.58	$44.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.21	$42.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.84	$40.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.47	$38.32
07/14/2021	BILL	IGNATOWSKI, CLARE A ET AL	$36.85	$36.85
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-0.05	$0.00
10/16/2020	PAYMENT	ECT CASH	$-0.54	$0.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.03	$0.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.02	$0.56
08/11/2020	PAYMENT	IGNATOWSKI CLA CHECK NUM: 020081123048826	$-21.06	$0.54
07/15/2020	BILL	IGNATOWSKI, CLARE A ET AL	$21.60	$21.60
08/14/2019	PAYMENT	IGNATOWSKI, CLA CHECK BANK: WF INTERNET NUM: 019081423021521	$-21.60	$0.00
07/10/2019	BILL	IGNATOWSKI, CLARE A ET AL	$21.60	$21.60
08/30/2018	PAYMENT	IGNATOWSKI, CLARE CHECK NUM: 136	$-21.52	$0.00
07/09/2018	BILL	IGNATOWSKI, CLARE A ET AL	$21.52	$21.52
08/18/2017	PAYMENT	IGNATOWSKI, CLARE CREDIT: D BANK: OP INTERNET NUM: 05399D	$-19.57	$0.00
07/07/2017	BILL	IGNATOWSKI, CLARE A ET AL	$19.57	$19.57
08/19/2016	PAYMENT	IGNATOWSKI, CLARE A CHECK NUM: 2432	$-19.57	$0.00
07/08/2016	BILL	IGNATOWSKI, CLARE A	$19.57	$19.57
07/27/2015	PAYMENT	IGNATOWSKI, CLARE A & TCHADI, CHECK NUM: 2369	$-19.57	$0.00
07/08/2015	BILL	IGNATOWSKI, CLARE A	$19.57	$19.57
09/08/2014	PAYMENT	IGNATOWSKI, CLARE A ET AL CHECK NUM: 2312	$-19.57	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.78	$19.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.78	$20.35
07/10/2014	BILL	IGNATOWSKI, CLARE A	$19.57	$19.57
12/27/2013	PAYMENT	IGNATOWSKI, CLARE &ERIC TCHADI CHECK NUM: 2360	$-19.57	$0.00
12/04/2013	AMENDMENT	Removed pen, see notes	$-1.76	$19.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.98	$21.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.78	$20.35
07/16/2013	BILL	IGNATOWSKI, CLARE A	$19.57	$19.57
08/16/2012	PAYMENT	ZUZACK, JOHN S & FAY MARIE CHECK NUM: 1924	$-19.57	$0.00
07/10/2012	BILL	IGNATOWSKI, CLARE A	$19.57	$19.57
08/18/2011	PAYMENT	IGNATOWSKI, CLARE A CHECK NUM: 1876	$-19.57	$0.00
07/14/2011	BILL	IGNATOWSKI, CLARE A	$19.57	$19.57
08/19/2010	PAYMENT	ZUZACK, JOHN S & FAY MARIE CHECK NUM: 1830	$-19.57	$0.00
07/14/2010	BILL	IGNATOWSKI, CLARE A	$19.57	$19.57
09/16/2009	PAYMENT	IGNATOWSKI, CLARE A CHECK NUM: 1764	$-19.57	$0.00
07/21/2009	BILL	IGNATOWSKI, CLARE A	$19.57	$19.57
08/25/2008	PAYMENT	IGNATOWSKI, JOHN OR FAY CHECK NUM: 1687	$-19.57	$0.00
07/14/2008	BILL	IGNATOWSKI, CLARE A	$19.57	$19.57
08/14/2007	PAYMENT	FAY MARIE ZUZACK CHECK NUM: 1615	$-19.57	$0.00
07/13/2007	BILL	IGNATOWSKI, CLARE A	$19.57	$19.57
09/05/2006	PAYMENT	JOHN & FAY MARIE ZUZACK CHECK NUM: 1525	$-19.57	$0.00
07/19/2006	BILL	IGNATOWSKI, CLARE A	$19.57	$19.57
09/01/2005	PAYMENT	FAY ZUZACK CHECK NUM: 38720135	$-19.57	$0.00
07/21/2005	BILL	IGNATOWSKI, CLARE A	$19.57	$19.57
08/02/2004	PAYMENT	@	$-19.59	$0.00
07/01/2004	BILL	IGNATOWSKI, CLARE A @	$19.59	$19.59
08/19/2003	PAYMENT	@	$-19.59	$0.00
07/01/2003	BILL	RADWAN, DEBORAH TR @	$19.59	$19.59