Tax Account 010-37A-061

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Owners

LOGLISCI, FRANK P & GRACE M
189 WESTOVER RD
STAMFORD, CT 06902-1919

Account Summary

Account ID	010-37A-061
Account Type	Real Estate
Location	0 SEC 13 TWP 40N 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	$28.38
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 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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
07/28/2025	PAYMENT	RALPH F LOGLISCI CHECK (LOCKBOX-LA) - 2549	$-28.38	$0.00
07/11/2025	BILL	LOGLISCI, FRANK P & GRACE M	$28.38	$28.38
07/24/2024	PAYMENT	LOGLISCI, RALPH F & DONNA M CHECK 1963	$-28.38	$0.00
07/10/2024	BILL	LOGLISCI, FRANK P & GRACE M	$28.38	$28.38
08/07/2023	PAYMENT	LOGLISCI, FRANK P & GRACE M CHECK NUM: 1397	$-28.38	$0.00
07/12/2023	BILL	LOGLISCI, FRANK P & GRACE M	$28.38	$28.38
07/28/2022	PAYMENT	LOGLISCI, RALPH F & DONNA M CHECK NUM: 00895	$-28.38	$0.00
07/12/2022	BILL	LOGLISCI, FRANK P & GRACE M	$28.38	$28.38
07/27/2021	PAYMENT	LOGLISCI, RALPH F & DONNA M CHECK NUM: 171	$-29.57	$0.00
07/14/2021	BILL	LOGLISCI, FRANK P & GRACE M	$29.57	$29.57
07/30/2020	PAYMENT	LOGLISCI, RALPH F & DONNA M CHECK NUM: 10468	$-14.40	$0.00
07/15/2020	BILL	LOGLISCI, FRANK P & GRACE M	$14.40	$14.40
08/16/2019	PAYMENT	LOGLISCI, RALPH F & DONNA M CHECK NUM: 10156	$-14.40	$0.00
07/10/2019	BILL	LOGLISCI, FRANK P & GRACE M	$14.40	$14.40
07/17/2018	PAYMENT	LOGLISCI, RALPH F & DONNA M CHECK NUM: 9536	$-14.34	$0.00
07/09/2018	BILL	LOGLISCI, FRANK P & GRACE M	$14.34	$14.34
07/21/2017	PAYMENT	LOGLISCI, RALPH F & DONNA M CHECK NUM: 8865	$-13.04	$0.00
07/07/2017	BILL	LOGLISCI, FRANK P & GRACE M	$13.04	$13.04
07/25/2016	PAYMENT	LOGLISCI, RALPH F & DONNA M CHECK NUM: 8513	$-13.04	$0.00
07/08/2016	BILL	LOGLISCI, FRANK P & GRACE M	$13.04	$13.04
07/29/2015	PAYMENT	LOGLISCI, RALPH F & DONNA M CHECK NUM: 7714	$-13.04	$0.00
07/08/2015	BILL	LOGLISCI, FRANK P & GRACE M	$13.04	$13.04
08/15/2014	PAYMENT	LOGLISCI, RALPH F & DONNA M CHECK NUM: 7293	$-13.04	$0.00
07/10/2014	BILL	LOGLISCI, FRANK P & GRACE M	$13.04	$13.04
08/07/2013	PAYMENT	LOGLISCI, GRACE M & RALPH F CHECK NUM: 1523	$-13.04	$0.00
07/16/2013	BILL	LOGLISCI, FRANK P & GRACE M	$13.04	$13.04
07/26/2012	PAYMENT	LOGLISCI, GRACE M & RALPH F CHECK NUM: 1277	$-13.04	$0.00
07/10/2012	BILL	LOGLISCI, FRANK P & GRACE M	$13.04	$13.04
04/18/2012	PAYMENT	LOGLISCI, FRANK P & GRACE M CHECK NUM: 1203	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	LOGLISCI, FRANK P & GRACE M	$13.04	$13.04
07/27/2010	PAYMENT	LOGLISCI, FRANK P & GRACE M CHECK NUM: 703	$-13.04	$0.00
07/14/2010	BILL	LOGLISCI, FRANK P & GRACE M	$13.04	$13.04
03/30/2010	PAYMENT	LOGLISCI, FRANK P & GRACE M CHECK NUM: 610	$-15.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	LOGLISCI, FRANK P & GRACE M	$13.04	$13.04
07/31/2008	PAYMENT	LOGLISCI, FRANK P & GRACE M CHECK NUM: 166	$-13.04	$0.00
07/14/2008	BILL	LOGLISCI, FRANK P & GRACE M	$13.04	$13.04
01/17/2008	AMENDMENT	w/o 12 cents	$-0.12	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.12
08/15/2007	PAYMENT	LOGLISCI, FRANK P & GRACE M CHECK NUM: 2543	$-36.16	$0.11
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.27
07/13/2007	BILL	LOGLISCI, FRANK P & GRACE M	$13.04	$36.16
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	LOGLISCI, FRANK P & GRACE M	$13.04	$13.04
05/04/2006	PAYMENT	LOGLISCI, FRANK P & GRACE M CHECK NUM: 2182	$-22.90	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	LOGLISCI, FRANK P & GRACE M	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LOGLISCI, FRANK P & GR @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LOGLISCI, FRANK P & GR @	$13.06	$13.06