Tax Account 010-58E-001

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Owners

VARGUS, WENDY E
4 THE LEYS
UPPER BODDINGTON
DAVENTRY, NORTHAMPTONSHIRE NN11 6DG

Account Summary

Account ID	010-58E-001
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 69E MDB&M
Balance	$57.58
Currently Due	$57.58

Account ID

010-58E-001

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 69E MDB&M

Balance

$57.58

Currently Due

$57.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.83
Total	$57.58
Paid	$0.00
Balance	$57.58
Due	$57.58
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

$52.83

Total

$57.58

Paid

$0.00

Balance

$57.58

Due

$57.58

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	Past due	$52.83	$2.11	$52.83	$0.00	$54.94
2	10/07/2024	10/17/2024	Past due	$0.00	$2.64	$0.00	$0.00	$57.58
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.58
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$0.00	$56.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$16.30	$57.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$4.30	$45.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$8.92	$49.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$21.78	$58.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$18.52	$55.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$22.24	$59.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$15.11	$51.99	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$36.88	$18.83	$55.71	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$57.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$54.94
07/10/2024	BILL	VARGUS, WENDY E	$52.83	$52.83
08/21/2023	PAYMENT	NORMAN, SAMANTHA LOUISE CREDIT: D BANK: OP INTERNET NUM: 905313	$-52.83	$0.00
07/12/2023	BILL	VARGUS, WENDY E	$52.83	$52.83
07/25/2022	PAYMENT	NORMAN, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 077036	$-52.83	$0.00
07/12/2022	BILL	VARGUS, WENDY E	$52.83	$52.83
07/28/2021	PAYMENT	NORMAN MRS, SAMANTHA LOUISE CREDIT: D BANK: OP INTERNET NUM: 815915	$-113.18	$0.00
07/14/2021	BILL	VARGUS, WENDY E	$56.18	$113.18
07/02/2021	INTEREST	Monthly Interest	$0.34	$57.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$56.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.85	$49.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.44	$46.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.04	$44.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.63	$42.33
07/15/2020	BILL	VARGUS, WENDY E	$40.70	$40.70
08/23/2019	PAYMENT	THE BANK OF NEW YORK MELLON CHECK NUM: 017188	$-45.00	$0.00
08/23/2019	AMENDMENT	amount too small to refund	$4.30	$45.00
07/10/2019	BILL	VARGUS, WENDY E	$40.70	$40.70
04/10/2019	PAYMENT	PAGETT MS, SAMANTHA LOUISE CREDIT: D BANK: OP INTERNET NUM: 718235	$-49.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.84	$49.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.43	$46.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.03	$44.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$42.17
07/09/2018	BILL	VARGUS, WENDY E	$40.55	$40.55
05/31/2018	PAYMENT	PAGETT MIS, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: OPMC 335925	$-58.66	$0.00
05/31/2018	PAYMENT	PAGETT MIS, SAMANTHA LOUISE CREDIT: D BANK: OP INTERNET NUM: 922330	$-114.52	$58.66
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$173.18
05/01/2018	INTEREST	Monthly Interest	$0.62	$166.18
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$165.56
04/02/2018	INTEREST	Monthly Interest	$0.62	$158.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.58	$158.27
03/01/2018	INTEREST	Monthly Interest	$0.62	$155.69
02/01/2018	INTEREST	Monthly Interest	$0.62	$155.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.21	$154.45
12/01/2017	INTEREST	Monthly Interest	$0.62	$152.24
11/01/2017	INTEREST	Monthly Interest	$0.62	$151.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.84	$151.00
10/02/2017	INTEREST	Monthly Interest	$0.62	$149.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.48	$148.54
09/01/2017	INTEREST	Monthly Interest	$0.62	$147.06
08/01/2017	INTEREST	Monthly Interest	$0.62	$146.44
07/07/2017	BILL	VARGUS, WENDY E	$36.88	$145.82
07/03/2017	INTEREST	Monthly Interest	$0.62	$108.94
06/01/2017	INTEREST	Monthly Interest	$0.62	$108.32
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$107.70
05/01/2017	INTEREST	Monthly Interest	$0.31	$100.70
04/03/2017	INTEREST	Monthly Interest	$0.31	$100.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.58	$100.08
03/01/2017	INTEREST	Monthly Interest	$0.31	$97.50
02/01/2017	INTEREST	Monthly Interest	$0.31	$97.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.21	$96.88
01/03/2017	INTEREST	Monthly Interest	$0.31	$94.67
12/01/2016	INTEREST	Monthly Interest	$0.31	$94.36
11/01/2016	INTEREST	Monthly Interest	$0.31	$94.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$93.74
10/05/2016	INTEREST	Monthly Interest	$0.31	$91.90
09/01/2016	INTEREST	Monthly Interest	$0.31	$91.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$91.28
08/01/2016	INTEREST	Monthly Interest	$0.31	$89.80
07/08/2016	BILL	VARGUS, WENDY E	$36.88	$89.49
07/01/2016	INTEREST	Monthly Interest	$0.31	$52.61
06/01/2016	INTEREST	Monthly Interest	$0.31	$52.30
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$51.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.58	$44.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.21	$42.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$40.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$38.36
07/08/2015	BILL	VARGUS, WENDY E	$36.88	$36.88
05/26/2015	PAYMENT	VARGUS, WENDY E CREDIT: D BANK: OP INTERNET NUM: 514230	$-107.70	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$107.70
05/01/2015	INTEREST	Monthly Interest	$0.31	$100.70
04/01/2015	INTEREST	Monthly Interest	$0.31	$100.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.58	$100.08
03/02/2015	INTEREST	Monthly Interest	$0.31	$97.50
02/02/2015	INTEREST	Monthly Interest	$0.31	$97.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.21	$96.88
01/02/2015	INTEREST	Monthly Interest	$0.31	$94.67
12/01/2014	INTEREST	Monthly Interest	$0.31	$94.36
11/03/2014	INTEREST	Monthly Interest	$0.31	$94.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$93.74
10/01/2014	INTEREST	Monthly Interest	$0.31	$91.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$91.59
09/02/2014	INTEREST	Monthly Interest	$0.31	$90.11
08/01/2014	INTEREST	Monthly Interest	$0.31	$89.80
07/10/2014	BILL	VARGUS, WENDY E	$36.88	$89.49
07/01/2014	INTEREST	Monthly Interest	$0.31	$52.61
06/02/2014	INTEREST	Monthly Interest	$0.31	$52.30
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$51.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.58	$44.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.21	$42.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.84	$40.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$38.36
07/16/2013	BILL	VARGUS, WENDY E	$36.88	$36.88
08/13/2012	PAYMENT	VARGUS, WENDY E CHECK NUM: 0113	$-36.88	$0.00
07/10/2012	BILL	VARGUS, WENDY E	$36.88	$36.88
04/02/2012	PAYMENT	VARGUS, WENDY E CHECK NUM: 112	$-44.99	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.58	$44.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.21	$42.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.84	$40.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.48	$38.36
07/14/2011	BILL	VARGUS, WENDY E	$36.88	$36.88
04/11/2011	PAYMENT	VARGUS, WENDY E CHECK NUM: 105	$-5.53	$0.00
03/21/2011	PAYMENT	VARGUS, WENDY E CHECK NUM: 2257	$-39.46	$5.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.58	$44.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.21	$42.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.84	$40.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$38.36
07/14/2010	BILL	VARGUS, WENDY E	$36.88	$36.88
10/15/2009	PAYMENT	FREDERICK W BROUSE CHECK NUM: 2240	$-38.36	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.48	$38.36
07/21/2009	BILL	VARGUS, WENDY E	$36.88	$36.88
08/05/2008	PAYMENT	FREDERICK W BROUSE CHECK NUM: 3197	$-36.88	$0.00
07/14/2008	BILL	VARGUS, WENDY E	$36.88	$36.88
08/06/2007	PAYMENT	BROUSE, FREDERICK W CHECK NUM: 161	$-36.88	$0.00
07/13/2007	BILL	VARGUS, WENDY E	$36.88	$36.88
09/20/2006	PAYMENT	FRED & SALLY BROUSE CHECK NUM: 180	$-38.36	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.48	$38.36
07/19/2006	BILL	VARGUS, WENDY E	$36.88	$36.88
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2169	$-37.25	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.95	$37.25
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2169	$37.25	$40.20
10/18/2005	VOID	VARGUS, WENDY E CHECK NUM: 2169	$-37.25	$2.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.84	$40.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.48	$38.36
07/21/2005	BILL	VARGUS, WENDY E	$36.88	$36.88
08/24/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	VARGUS, WENDY E @	$36.92	$36.92
10/13/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	VARGUS, WENDY E @	$36.92	$36.92