Tax Account 010-58H-006
Owners
KUNCAITIS, HUNTER ET AL
1759 LARKSPUR DR
LYNDHURST, OH 44124-2813
KUNCAITIS, JEFFREY ET AL
STEIN, SARA ET AL
ROSEMAN, CHRISTINE ET AL
807977
Account Summary
| Account ID | 010-58H-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 39N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $28.38 |
| Paid | $28.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $0.00 | $29.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.00 | $14.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $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 | ROSEMAN POD, CHRISTINE M CHECK 864 | $-28.38 | $0.00 |
| 07/10/2024 | BILL | KUNCAITIS, HUNTER ET AL | $28.38 | $28.38 |
| 08/01/2023 | PAYMENT | ROSEMAN, CHRISTINE CHECK BANK: OP INTERNET NUM: 79RXBJ5QA | $-28.38 | $0.00 |
| 07/12/2023 | BILL | KUNCAITIS, HUNTER ET AL | $28.38 | $28.38 |
| 07/19/2022 | PAYMENT | ROSEMAN, CHRISTINE M CREDIT: D BANK: OP INTERNET NUM: 018502 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | ROSEMAN, CHRISTINE TR | $28.38 | $28.38 |
| 07/27/2021 | PAYMENT | STEIN, STANLEY E CHECK NUM: 10300 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | STEIN, STANLEY E | $29.57 | $29.57 |
| 08/03/2020 | PAYMENT | STEIN, STANLEY E CHECK NUM: 10131 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | STEIN, STANLEY E | $14.40 | $14.40 |
| 07/30/2019 | PAYMENT | STEIN, STANLEY E CHECK NUM: 9861 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | STEIN, STANLEY E | $14.40 | $14.40 |
| 07/24/2018 | PAYMENT | STEIN, STANLEY E CHECK NUM: 9578 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | STEIN, STANLEY E | $14.34 | $14.34 |
| 07/20/2017 | PAYMENT | STEIN, STANLEY E CHECK NUM: 9280 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | STEIN, STANLEY E | $13.04 | $13.04 |
| 08/03/2016 | PAYMENT | STEIN, STANLEY E CHECK NUM: 8873 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | STEIN, STANLEY E | $13.04 | $13.04 |
| 07/22/2015 | PAYMENT | STEIN, STANLEY E CHECK NUM: 8489 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | STEIN, STANLEY E | $13.04 | $13.04 |
| 07/28/2014 | PAYMENT | STEIN, STANLEY E CHECK NUM: 8233 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | STEIN, STANLEY E | $13.04 | $13.04 |
| 04/02/2014 | PAYMENT | STEIN, STANLEY E CHECK NUM: 8091 | $-15.90 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.91 | $15.90 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.78 | $14.99 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.65 | $14.21 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $13.56 |
| 07/16/2013 | BILL | STEIN, STANLEY E | $13.04 | $13.04 |
| 07/26/2012 | PAYMENT | STEIN, STANLEY E CHECK NUM: 7349 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | STEIN, STANLEY E | $13.04 | $13.04 |
| 08/02/2011 | PAYMENT | STEIN, STANLEY E CHECK NUM: 6880 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | STEIN, STANLEY E | $13.04 | $13.04 |
| 07/28/2010 | PAYMENT | STEIN, STANLEY E CHECK NUM: 6477 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | STEIN, STANLEY E | $13.04 | $13.04 |
| 08/19/2009 | PAYMENT | STEIN, STANLEY E CHECK NUM: 6127 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | STEIN, STANLEY E | $13.04 | $13.04 |
| 08/13/2008 | PAYMENT | STEIN, STANLEY E CHECK NUM: 5729 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | STEIN, STANLEY E | $13.04 | $13.04 |
| 08/06/2007 | PAYMENT | STEIN, STANLEY E CHECK NUM: 5353 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | STEIN, STANLEY E | $13.04 | $13.04 |
| 08/31/2006 | PAYMENT | STEIN, STANLEY E CHECK NUM: 4946 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | STEIN, STANLEY E | $13.04 | $13.04 |
| 08/25/2005 | PAYMENT | STEIN, STANLEY E CHECK NUM: 4480 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | STEIN, STANLEY E | $13.04 | $13.04 |
| 08/02/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | STEIN, STANLEY E @ | $13.06 | $13.06 |
| 07/30/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | STEIN, STANLEY E @ | $13.06 | $13.06 |
