Tax Account 010-36E-039

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Owners

CHRISTAKOS, CATERINA
9267 POINT CYPRESS DR
ORLANDO, FL 32836-5480

Account Summary

Account ID	010-36E-039
Account Type	Real Estate
Location	0 SEC 11 TWP 39N 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	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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
08/12/2024	PAYMENT	"CATERINA CHRISTAKOS" ONLINE	$-28.38	$0.00
07/10/2024	BILL	CHRISTAKOS, CATERINA	$28.38	$28.38
08/14/2023	PAYMENT	CHRISTAKOS, CATERINA CREDIT: D BANK: OP INTERNET NUM: 062033	$-28.38	$0.00
07/12/2023	BILL	CHRISTAKOS, CATERINA	$28.38	$28.38
07/29/2022	PAYMENT	CHRISTAKOS, CHRIS & HELEN CHECK NUM: 8875	$-28.38	$0.00
07/12/2022	BILL	CHRISTAKOS, CATERINA	$28.38	$28.38
08/09/2021	PAYMENT	CHRISTAKOS, CATERINA CREDIT: D BANK: OP INTERNET NUM: 487182	$-29.57	$0.00
07/14/2021	BILL	CHRISTAKOS, CATERINA	$29.57	$29.57
08/24/2020	PAYMENT	CATERINA CHRISTAKOS CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	CHRISTAKOS, CATERINA	$14.40	$14.40
08/21/2019	PAYMENT	CHRISTAKOS, CATERINA CREDIT: D BANK: OP INTERNET NUM: 243085	$-14.40	$0.00
07/10/2019	BILL	CHRISTAKOS, CATERINA	$14.40	$14.40
08/27/2018	PAYMENT	CHRISTAKOS, CATERINA CREDIT: D BANK: OP INTERNET NUM: 551068	$-14.34	$0.00
07/09/2018	BILL	CHRISTAKOS, CATERINA	$14.34	$14.34
08/18/2017	PAYMENT	CHRISTAKOS, CATERINA CREDIT: D BANK: OP INTERNET NUM: 001614	$-13.04	$0.00
07/07/2017	BILL	CHRISTAKOS, CATERINA	$13.04	$13.04
08/23/2016	PAYMENT	CHRISTAKOS, CATERINA CREDIT: D BANK: OP INTERNET NUM: 191755	$-13.04	$0.00
07/08/2016	BILL	CHRISTAKOS, CATERINA	$13.04	$13.04
08/06/2015	PAYMENT	CHRISTAKOS, CATERINA CREDIT: D BANK: OP INTERNET NUM: 003208	$-13.04	$0.00
07/08/2015	BILL	CHRISTAKOS, CATERINA	$13.04	$13.04
09/29/2014	PAYMENT	CHRISTAKOS, CATERINA CREDIT: D BANK: OP INTERNET NUM: 535229	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	CHRISTAKOS, CATERINA	$13.04	$13.04
07/31/2013	PAYMENT	CHRISTAKOS, CATERINA CREDIT: D BANK: OP INTERNET NUM: 005216	$-13.04	$0.00
07/16/2013	BILL	CHRISTAKOS, CATERINA	$13.04	$13.04
08/10/2012	PAYMENT	CHRISTAKOS, CATERINA CREDIT: D BANK: OP INTERNET NUM: 004616	$-13.04	$0.00
07/10/2012	BILL	CHRISTAKOS, CATERINA	$13.04	$13.04
08/24/2011	PAYMENT	CHRISTAKOS, CATERINA CREDIT: D BANK: OP INTERNET NUM: 045007	$-13.04	$0.00
07/14/2011	BILL	CHRISTAKOS, CATERINA	$13.04	$13.04
08/09/2010	PAYMENT	CATERINA CHRISTAKOS CREDIT: D BANK: OP INTERNET NUM: 051912	$-13.04	$0.00
07/14/2010	BILL	CHRISTAKOS, CATERINA	$13.04	$13.04
08/12/2009	PAYMENT	CHRISTAKOS, CATERINA CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	CHRISTAKOS, CATERINA	$13.04	$13.04
08/19/2008	PAYMENT	CHRISTAKOS, CATERINA CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	CHRISTAKOS, CATERINA	$13.04	$13.04
08/20/2007	PAYMENT	CHRISTAKOS, CATERINA CREDIT: D	$-13.04	$0.00
07/13/2007	BILL	CHRISTAKOS, CATERINA	$13.04	$13.04
08/17/2006	PAYMENT	CHRISTAKOS, CATERINA CHECK NUM: 1411	$-13.04	$0.00
07/19/2006	BILL	CHRISTAKOS, CATERINA	$13.04	$13.04
08/11/2005	PAYMENT	MCCLANAHAN, ROBERT E & BERNADI CHECK NUM: 4255	$-13.04	$0.00
07/21/2005	BILL	MCCLANAHAN, ROBERT E & BERNADI	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCCLANAHAN, ROBERT E & @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MCCLANAHAN, ROBERT E & @	$13.06	$13.06