Tax Account 010-37C-015

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