Tax Account 010-57L-027

Owners

ODUNLAMI, VICTOR
1006 PARKVALLEY CT
PIKESVILLE, MD 21208-3516

756953

Account Summary

Account ID 010-57L-027
Account Type Real Estate
Location 0 SEC 23 TWP 38N RGE 69E MDB&M
Balance $36.62
Currently Due $36.62

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $36.62
Total $36.62
Paid $0.00
Balance $36.62
Due $36.62
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$36.62$0.00$36.62$0.00$36.62
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$36.62
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$36.62
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$36.62

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$36.62$0.00$36.62$0.00$0.002.57331.0
2023/2024 REAL ESTATE TAXES$36.62$0.00$36.62$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$36.62$0.00$36.62$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$23.26$0.00$23.26$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$23.26$0.00$23.26$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$23.17$0.00$23.17$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$21.07$1.89$22.96$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$21.07$0.00$21.07$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$21.07$0.00$21.07$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$21.07$0.00$21.07$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S58Salt Lake Sanitation15.00.0015.0015.00
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
07/11/2025BILLODUNLAMI, VICTOR$36.62$36.62
08/27/2024PAYMENTODUNLAMI, VICTOR CHECK 3510898592$-36.62$0.00
07/10/2024BILLODUNLAMI, VICTOR$36.62$36.62
08/09/2023PAYMENTODUNLAMI, VICTOR CHECK NUM: 3139587182$-36.62$0.00
07/12/2023BILLODUNLAMI, VICTOR$36.62$36.62
08/11/2022PAYMENTODUNLAMI, VICTOR CHECK NUM: 2900310539$-36.62$0.00
07/12/2022BILLODUNLAMI, VICTOR$36.62$36.62
08/25/2021PAYMENTODUNLAMI, VICTOR CHECK NUM: 2728576043$-38.53$0.00
07/14/2021BILLODUNLAMI, VICTOR$38.53$38.53
08/21/2020PAYMENTODUNLAMI, VICTOR CHECK NUM: 2605033089$-23.26$0.00
07/15/2020BILLODUNLAMI, VICTOR$23.26$23.26
07/30/2019PAYMENTSTKT HOLDINGS LLC CHECK NUM: 15531$-23.26$0.00
07/10/2019BILLSTKT HOLDINGS LLC$23.26$23.26
07/18/2018PAYMENTTODD, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 09900D$-23.17$0.00
07/09/2018BILLSTKT HOLDINGS LLC$23.17$23.17
10/30/2017PAYMENTSTKT HOLDINGS LLC CHECK NUM: 14029$-22.96$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.05$22.96
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.84$21.91
07/07/2017BILLSTKT HOLDINGS LLC$21.07$21.07
08/23/2016PAYMENTSTKT HOLDINGS LLC CHECK NUM: 13731$-21.07$0.00
07/08/2016BILLSTKT HOLDINGS LLC$21.07$21.07
07/21/2015PAYMENTBERGEN, CURTIS M & KRISTI L CHECK NUM: 8249$-21.07$0.00
07/08/2015BILLBERGEN, CURTIS$21.07$21.07
08/27/2014PAYMENTBERGEN, CURTIS M & KRISTI L CHECK NUM: 8180$-21.07$0.00
07/10/2014BILLBERGEN, CURTIS$21.07$21.07
08/21/2013PAYMENTBERGEN, CURTIS & KRISTI L CHECK NUM: 8105$-21.07$0.00
07/16/2013BILLBERGEN, CURTIS$21.07$21.07
10/22/2012PAYMENTBERGEN, CURTIS CHECK NUM: 7972$-22.96$0.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.05$22.96
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.84$21.91
07/10/2012BILLBERGEN, CURTIS$21.07$21.07
04/09/2012PAYMENTBERGEN, CURTIS M & KRISTI L CHECK NUM: 7915$-25.69$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.47$25.69
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.26$24.22
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.05$22.96
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.84$21.91
07/14/2011BILLBERGEN, CURTIS$21.07$21.07
08/30/2010PAYMENTBERGEN, CURTIS CHECK NUM: 7657$-21.07$0.00
07/14/2010BILLBERGEN, CURTIS$21.07$21.07
10/05/2009PAYMENTBERGEN, CURTIS CHECK NUM: 7570$-21.07$0.00
10/05/2009AMENDMENTremove pen to small$-0.84$21.07
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.84$21.91
07/21/2009BILLBERGEN, CURTIS$21.07$21.07
04/27/2009PAYMENTCURTIS BERGEN CHECK NUM: 7506$-25.69$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$1.47$25.69
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.26$24.22
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.05$22.96
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.84$21.91
07/14/2008BILLROLDAN PARTNERS LLC$21.07$21.07
08/01/2007PAYMENTROLDAN PARTNERS LLC CHECK NUM: 2166$-21.07$0.00
07/13/2007BILLROLDAN PARTNERS LLC$21.07$21.07
08/16/2006PAYMENTAZ LAND RESEARCH LLC CHECK NUM: 1206,2216$-21.07$0.00
07/19/2006BILLAZ LAND RESEARCH LLC$21.07$21.07
08/02/2005PAYMENTDITZLER, EMMETT EDWARD CHECK NUM: 1395$-52.34$0.00
07/21/2005BILLDITZLER, EMMETT EDWARD$21.07$52.34
07/01/2004BILLDITZLER, EMMETT EDWARD @$31.27$31.27
05/28/2004PAYMENT@$-47.45$0.00
07/01/2003PENALTYPenalty 03-04$12.28$47.45
07/01/2003BILLDITZLER, EMMETT EDWARD @$35.17$35.17