Tax Account 010-57L-027

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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	$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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$1.89	$0.00	$22.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$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
07/30/2025	PAYMENT	ODUNLAMI, VICTOR CHECK 3980696745	$-36.62	$0.00
07/11/2025	BILL	ODUNLAMI, VICTOR	$36.62	$36.62
08/27/2024	PAYMENT	ODUNLAMI, VICTOR CHECK 3510898592	$-36.62	$0.00
07/10/2024	BILL	ODUNLAMI, VICTOR	$36.62	$36.62
08/09/2023	PAYMENT	ODUNLAMI, VICTOR CHECK NUM: 3139587182	$-36.62	$0.00
07/12/2023	BILL	ODUNLAMI, VICTOR	$36.62	$36.62
08/11/2022	PAYMENT	ODUNLAMI, VICTOR CHECK NUM: 2900310539	$-36.62	$0.00
07/12/2022	BILL	ODUNLAMI, VICTOR	$36.62	$36.62
08/25/2021	PAYMENT	ODUNLAMI, VICTOR CHECK NUM: 2728576043	$-38.53	$0.00
07/14/2021	BILL	ODUNLAMI, VICTOR	$38.53	$38.53
08/21/2020	PAYMENT	ODUNLAMI, VICTOR CHECK NUM: 2605033089	$-23.26	$0.00
07/15/2020	BILL	ODUNLAMI, VICTOR	$23.26	$23.26
07/30/2019	PAYMENT	STKT HOLDINGS LLC CHECK NUM: 15531	$-23.26	$0.00
07/10/2019	BILL	STKT HOLDINGS LLC	$23.26	$23.26
07/18/2018	PAYMENT	TODD, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 09900D	$-23.17	$0.00
07/09/2018	BILL	STKT HOLDINGS LLC	$23.17	$23.17
10/30/2017	PAYMENT	STKT HOLDINGS LLC CHECK NUM: 14029	$-22.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	STKT HOLDINGS LLC	$21.07	$21.07
08/23/2016	PAYMENT	STKT HOLDINGS LLC CHECK NUM: 13731	$-21.07	$0.00
07/08/2016	BILL	STKT HOLDINGS LLC	$21.07	$21.07
07/21/2015	PAYMENT	BERGEN, CURTIS M & KRISTI L CHECK NUM: 8249	$-21.07	$0.00
07/08/2015	BILL	BERGEN, CURTIS	$21.07	$21.07
08/27/2014	PAYMENT	BERGEN, CURTIS M & KRISTI L CHECK NUM: 8180	$-21.07	$0.00
07/10/2014	BILL	BERGEN, CURTIS	$21.07	$21.07
08/21/2013	PAYMENT	BERGEN, CURTIS & KRISTI L CHECK NUM: 8105	$-21.07	$0.00
07/16/2013	BILL	BERGEN, CURTIS	$21.07	$21.07
10/22/2012	PAYMENT	BERGEN, CURTIS CHECK NUM: 7972	$-22.96	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	BERGEN, CURTIS	$21.07	$21.07
04/09/2012	PAYMENT	BERGEN, CURTIS M & KRISTI L CHECK NUM: 7915	$-25.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	BERGEN, CURTIS	$21.07	$21.07
08/30/2010	PAYMENT	BERGEN, CURTIS CHECK NUM: 7657	$-21.07	$0.00
07/14/2010	BILL	BERGEN, CURTIS	$21.07	$21.07
10/05/2009	PAYMENT	BERGEN, CURTIS CHECK NUM: 7570	$-21.07	$0.00
10/05/2009	AMENDMENT	remove pen to small	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	BERGEN, CURTIS	$21.07	$21.07
04/27/2009	PAYMENT	CURTIS BERGEN CHECK NUM: 7506	$-25.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	ROLDAN PARTNERS LLC	$21.07	$21.07
08/01/2007	PAYMENT	ROLDAN PARTNERS LLC CHECK NUM: 2166	$-21.07	$0.00
07/13/2007	BILL	ROLDAN PARTNERS LLC	$21.07	$21.07
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-21.07	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$21.07	$21.07
08/02/2005	PAYMENT	DITZLER, EMMETT EDWARD CHECK NUM: 1395	$-52.34	$0.00
07/21/2005	BILL	DITZLER, EMMETT EDWARD	$21.07	$52.34
07/01/2004	BILL	DITZLER, EMMETT EDWARD @	$31.27	$31.27
05/28/2004	PAYMENT	@	$-47.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.28	$47.45
07/01/2003	BILL	DITZLER, EMMETT EDWARD @	$35.17	$35.17