Tax Account 010-58C-009

Print Page · · Payments Cart · New Search

Owners

KAIRYS, MICHAEL A SR & YOUNG SO
180 GRACE CHAPEL RD UNIT 316
BLUE EYE, MO 65611-4217

Account Summary

Account ID	010-58C-009
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58C-009

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.04
Total	$34.04
Paid	$34.04
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

$34.04

Total

$34.04

Paid

$34.04

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	$34.04	$0.00	$34.04	$34.04	$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	$34.04	$0.00	$34.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.04	$1.36	$35.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.73	$16.36	$52.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.41	$0.00	$20.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$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
07/26/2024	PAYMENT	KAIRYS, YOUNG S CHECK 1469	$-34.04	$0.00
07/10/2024	BILL	KAIRYS, MICHAEL A SR & YOUNG SO	$34.04	$34.04
07/17/2023	PAYMENT	KAIRYS, YOUNG SOON CREDIT: D BANK: OP INTERNET NUM: 01599B	$-34.04	$0.00
07/12/2023	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$34.04	$34.04
10/11/2022	PAYMENT	KAIRYS, YOUNG SOON A CREDIT: D BANK: OP INTERNET NUM: 01094R	$-87.49	$0.00
10/04/2022	INTEREST	Monthly Interest	$0.30	$87.49
09/01/2022	INTEREST	Monthly Interest	$0.30	$87.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$86.89
08/01/2022	INTEREST	Monthly Interest	$0.30	$85.53
07/12/2022	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$34.04	$85.23
07/01/2022	INTEREST	Monthly Interest	$0.30	$51.19
06/01/2022	INTEREST	Monthly Interest	$0.30	$50.89
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$50.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.50	$43.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.14	$41.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.79	$38.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.43	$37.16
07/14/2021	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$35.73	$35.73
08/20/2020	PAYMENT	KAIRYS, YOUNG S CHECK NUM: 1688	$-20.49	$0.00
07/15/2020	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$20.49	$20.49
08/06/2019	PAYMENT	KAIRYS, MICHAEL A SR & YOUNG S CHECK NUM: 1542	$-20.49	$0.00
07/10/2019	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$20.49	$20.49
07/25/2018	PAYMENT	KAIRYS, MICHAEL A & YOUNG S CHECK NUM: 1365	$-20.41	$0.00
07/09/2018	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$20.41	$20.41
07/28/2017	PAYMENT	KAIRYS, MICHAEL A SR & YOUNG S CHECK NUM: 1177	$-18.56	$0.00
07/07/2017	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$18.56	$18.56
07/22/2016	PAYMENT	KAIRYS, MICHAEL ALEX SR & YOUN CHECK NUM: 1112	$-18.56	$0.00
07/08/2016	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$18.56	$18.56
07/23/2015	PAYMENT	KAIRYS, MICHAEL A & YOUNG SOON CHECK NUM: 4244	$-18.56	$0.00
07/08/2015	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$18.56	$18.56
07/25/2014	PAYMENT	KAIRYS, MICHAEL A SR & YOUNG S CHECK NUM: 1037	$-18.56	$0.00
07/10/2014	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$18.56	$18.56
07/24/2013	PAYMENT	KAIRYS, MICHAEL ALEX SR & YOUN CHECK NUM: 3904	$-18.56	$0.00
07/16/2013	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$18.56	$18.56
07/19/2012	PAYMENT	KAIRYS, MICHAEL ALEX & YOUNG S CHECK NUM: 3742	$-18.56	$0.00
07/10/2012	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$18.56	$18.56
08/02/2011	PAYMENT	KAIRYS, YOUNG S CHECK NUM: 3557	$-18.56	$0.00
07/14/2011	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$18.56	$18.56
07/28/2010	PAYMENT	KAIRYS, MICHAEL A SR & YOUNG S CHECK NUM: 3378	$-18.56	$0.00
07/14/2010	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$18.56	$18.56
08/21/2009	PAYMENT	KAIRYS, MICHAEL A SR & YOUNG S CHECK NUM: 3212	$-18.56	$0.00
07/21/2009	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$18.56	$18.56
07/24/2008	PAYMENT	KAIRYS, MICHAEL A SR & YOUNG S CHECK NUM: 3046	$-18.56	$0.00
07/14/2008	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$18.56	$18.56
07/20/2007	PAYMENT	KAIRYS, MICHAEL A SR & YOUNG S CHECK NUM: 2848	$-18.56	$0.00
07/13/2007	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$18.56	$18.56
08/02/2006	PAYMENT	KAIRYS, MICHAEL A SR & YOUNG S CHECK NUM: 2712	$-18.56	$0.00
07/19/2006	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$18.56	$18.56
09/09/2005	PAYMENT	KAIRYS, MICHAEL A SR & YOUNG S CHECK NUM: 2600	$-18.56	$0.00
07/21/2005	BILL	KAIRYS, MICHAEL A SR & YOUNG S	$18.56	$18.56
07/19/2004	PAYMENT	@	$-18.59	$0.00
07/01/2004	BILL	KAIRYS, MICHAEL A SR & @	$18.59	$18.59
08/01/2003	PAYMENT	@	$-18.59	$0.00
07/01/2003	BILL	KAIRYS, MICHAEL A SR & @	$18.59	$18.59