Tax Account 010-37C-015

Owners

KOURAKIS, PENNY
701 SCHOOL RD
CAVE CITY, AR 72521-9043

Account Summary

Account ID 010-37C-015
Account Type Real Estate
Location 0 SEC 25 TWP 40N RGE 68E MDB&M
Balance $0.00
Currently Due $0.00
THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

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 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.38$0.00$28.38$28.38$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$0.00$29.57$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$0.00$14.34$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/31/2024PAYMENTCHECK MO$-0.02$0.00
07/31/2024PAYMENTKING, PENNY CHECK MO$-28.36$0.02
07/10/2024BILLKOURAKIS, PENNY$28.38$28.38
08/09/2023PAYMENTKING, PENELOPE CHECK NUM: MO$-28.38$0.00
07/12/2023BILLKOURAKIS, PENNY$28.38$28.38
07/25/2022PAYMENTKOURAKIS, PENNY CHECK NUM: MO$-28.38$0.00
07/12/2022BILLKOURAKIS, PENNY$28.38$28.38
08/19/2021PAYMENTKING, PENELOPE CHECK NUM: MO$-29.57$0.00
07/14/2021BILLKOURAKIS, PENNY$29.57$29.57
07/29/2020PAYMENTKOURAKIS, TIMOTHY & PATRICIA CHECK NUM: 01255$-14.40$0.00
07/15/2020BILLKOURAKIS, PENNY$14.40$14.40
08/21/2019PAYMENTKOURAKIS, PENNY CHECK NUM: MO$-14.40$0.00
07/10/2019BILLKOURAKIS, PENNY$14.40$14.40
07/31/2018PAYMENTKING, PENELOPE CHECK NUM: MO$-14.34$0.00
07/09/2018BILLKOURAKIS, PENNY$14.34$14.34
07/27/2017PAYMENTKING, PENELOPE CHECK NUM: MO$-13.04$0.00
07/07/2017BILLKOURAKIS, PENNY$13.04$13.04
07/18/2016PAYMENTKOURAKIS, PENNY CHECK NUM: MO$-13.04$0.00
07/08/2016BILLKOURAKIS, PENNY$13.04$13.04
07/28/2015PAYMENTKOURAKIS, PENELOPE MARIE & ANT CHECK NUM: 1279$-13.04$0.00
07/08/2015BILLKOURAKIS, PENNY$13.04$13.04
07/30/2014PAYMENTKOURAKIS, PENNY CHECK NUM: MO$-13.04$0.00
07/10/2014BILLKOURAKIS, PENNY$13.04$13.04
08/09/2013PAYMENTKOURAKIS, PENNY CHECK NUM: MO$-13.06$0.00
08/09/2013AMENDMENTAMT TOO SMALL TO REFUND$0.02$13.06
07/16/2013BILLKOURAKIS, PENNY$13.04$13.04
07/25/2012PAYMENTKOURAKIS, PENNY CHECK NUM: MO$-13.04$0.00
07/10/2012BILLKOURAKIS, PENNY$13.04$13.04
07/28/2011PAYMENTKOURAKIS, PENELOPE M CHECK NUM: 1201$-13.04$0.00
07/14/2011BILLKOURAKIS, PENNY$13.04$13.04
08/03/2010PAYMENTKOURAKIS, PENELOPE CHECK NUM: 74925$-13.05$0.00
08/03/2010AMENDMENTADJ TO AMT PAID$0.01$13.05
07/14/2010BILLKOURAKIS, PENNY$13.04$13.04
08/10/2009PAYMENTKOURAKIS, PENNY CHECK NUM: MO$-13.04$0.00
07/21/2009BILLKOURAKIS, PENNY$13.04$13.04
08/04/2008PAYMENTKOURAKIS, PENNY CHECK NUM: 1965$-13.04$0.00
07/14/2008BILLKOURAKIS, PENNY$13.04$13.04
01/29/2008PAYMENTKOURAKIS, PENNY CREDIT: D$-14.99$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.78$14.99
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.65$14.21
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.52$13.56
07/13/2007BILLKOURAKIS, PENNY$13.04$13.04
08/30/2006PAYMENTKOURAKIS, PENNY CHECK NUM: 1383$-13.04$0.00
07/19/2006BILLKOURAKIS, PENNY$13.04$13.04
11/29/2005PAYMENTMARTIN COOPER CHECK NUM: 1286$-0.03$0.00
10/20/2005PAYMENTKOURAKIS, PENNY CHECK NUM: 3663$-0.52$0.03
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.03$0.55
09/27/2005PAYMENTKOURAKIS, PENNY CHECK NUM: 3622$-13.04$0.52
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.52$13.56
07/21/2005BILLKOURAKIS, PENNY$13.04$13.04
08/02/2004PAYMENT@$-13.06$0.00
07/01/2004BILLKOURAKIS, PENNY @$13.06$13.06
07/31/2003PAYMENT@$-13.06$0.00
07/01/2003BILLKOURAKIS, PENNY @$13.06$13.06