Tax Account 010-57M-020

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Owners

SINKE, EDWARD ALEXANDER
PO BOX 3542
MERRIFIELD, VA 22116-3542

736580

Account Summary

Account ID	010-57M-020
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57M-020

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$15.98	$52.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/06/2024	PAYMENT	"EDWARD SINKE" ONLINE	$-36.62	$0.00
07/10/2024	BILL	SINKE, EDWARD ALEXANDER	$36.62	$36.62
08/01/2023	PAYMENT	ECT CASH BANK: OP INTERNET	$-0.31	$0.00
08/01/2023	PAYMENT	SINKE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 031232	$-88.91	$0.31
08/01/2023	INTEREST	Monthly Interest	$0.31	$89.22
07/12/2023	BILL	SINKE, EDWARD ALEXANDER	$36.62	$88.91
07/03/2023	INTEREST	Monthly Interest	$0.31	$52.29
06/01/2023	INTEREST	Monthly Interest	$0.31	$51.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	SINKE, EDWARD ALEXANDER	$36.62	$36.62
01/03/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.93	$0.00
01/03/2022	PAYMENT	SINKE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 75757P	$-40.07	$1.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	SINKE, EDWARD ALEXANDER	$38.53	$38.53
08/20/2020	PAYMENT	EDWARD A SINKE ADAMES CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	SINKE, EDWARD ALEXANDER	$23.26	$23.26
10/16/2019	PAYMENT	SINKE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 25755P	$-24.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	SINKE, EDWARD ALEXANDER	$23.26	$23.26
07/31/2018	PAYMENT	SINKE, EDWARD ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 63230P	$-23.17	$0.00
07/09/2018	BILL	SINKE, EDWARD ALEXANDER	$23.17	$23.17
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-21.07	$0.00
07/07/2017	BILL	APPM LLC	$21.07	$21.07
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-21.07	$0.00
07/08/2016	BILL	APPM LLC	$21.07	$21.07
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-21.07	$0.00
07/08/2015	BILL	APPM LLC	$21.07	$21.07
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-21.07	$0.00
07/10/2014	BILL	APPM LLC	$21.07	$21.07
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-21.07	$0.00
07/16/2013	BILL	APPM LLC	$21.07	$21.07
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-21.07	$0.00
07/10/2012	BILL	APPM LLC	$21.07	$21.07
08/25/2011	PAYMENT	DAMPF, VADNA M CHECK NUM: 1115	$-21.07	$0.00
07/14/2011	BILL	APPM LLC	$21.07	$21.07
07/26/2010	PAYMENT	CRISCUOLA, ELLA L CHECK NUM: 1550	$-21.07	$0.00
07/14/2010	BILL	CRISCUOLA, ELLA L	$21.07	$21.07
08/06/2009	PAYMENT	CRISCUOLA, ELLA L CHECK NUM: 1262	$-21.07	$0.00
07/21/2009	BILL	CRISCUOLA, ELLA L	$21.07	$21.07
08/15/2008	PAYMENT	CRISCUOLA, ELLA L CHECK NUM: 1015	$-21.07	$0.00
07/14/2008	BILL	CRISCUOLA, ELLA L	$21.07	$21.07
08/15/2007	PAYMENT	CRISCUOLA, ELLA L CHECK NUM: 281	$-21.07	$0.00
07/13/2007	BILL	CRISCUOLA, ELLA L	$21.07	$21.07
08/28/2006	PAYMENT	CRISCUOLA, ELLA L CHECK NUM: 10015	$-21.07	$0.00
07/19/2006	BILL	CRISCUOLA, ELLA L	$21.07	$21.07
08/25/2005	PAYMENT	CRISCUOLA, ELLA L CHECK NUM: 9730	$-21.07	$0.00
07/21/2005	BILL	CRISCUOLA, ELLA L	$21.07	$21.07
07/27/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	CRISCUOLA, ELLA L @	$21.10	$21.10
07/31/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	CRISCUOLA, ELLA L @	$35.17	$35.17