Tax Account 010-58Q-021

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Owners

KOUTSOURIS, PETER T
39802 S MCVAY RD
SALOME, AZ 85348-3300

Account Summary

Account ID	010-58Q-021
Account Type	Real Estate
Location	0 SEC 29 TWP 39N 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	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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$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	$1.18	$30.75	$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	$3.41	$17.81	$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	$0.52	$13.56	$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
08/08/2024	PAYMENT	"CYNDY ANSELL" ONLINE	$-28.38	$0.00
07/10/2024	BILL	KOUTSOURIS, PETER T	$28.38	$28.38
07/21/2023	PAYMENT	ANSELL, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 00586D	$-28.38	$0.00
07/12/2023	BILL	KOUTSOURIS, PETER T	$28.38	$28.38
07/26/2022	PAYMENT	ANSELL, CYNTHIA CHECK NUM: OP INTERNET	$-28.38	$0.00
07/12/2022	BILL	KOUTSOURIS, PETER T	$28.38	$28.38
09/27/2021	PAYMENT	ANSELL, CYNDY CREDIT: D BANK: OP INTERNET NUM: 09450D	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	KOUTSOURIS, PETER T	$29.57	$29.57
07/24/2020	PAYMENT	ANSELL, CYNTHIA CHECK NUM: ACH	$-32.21	$0.00
07/15/2020	BILL	KOUTSOURIS, PETER T	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	KOUTSOURIS, PETER T	$14.40	$14.40
07/24/2018	PAYMENT	LEONE A KOUTSOU CHECK BANK: WF INTERNET NUM: 018072403067400	$-14.34	$0.00
07/09/2018	BILL	KOUTSOURIS, PETER T	$14.34	$14.34
10/13/2017	PAYMENT	LEONE A KOUTSOU CHECK BANK: WF INTERNET NUM: 017101303104220	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	KOUTSOURIS, PETER T	$13.04	$13.04
07/19/2016	PAYMENT	LEONE A KOUTSOU CHECK BANK: WF INTERNET NUM: 016071903068499	$-13.04	$0.00
07/08/2016	BILL	KOUTSOURIS, PETER T	$13.04	$13.04
07/21/2015	PAYMENT	LEONE A KOUTSOU CHECK BANK: WF INTERNET NUM: 015072103068110	$-13.04	$0.00
07/08/2015	BILL	KOUTSOURIS, PETER T	$13.04	$13.04
07/24/2014	PAYMENT	LEONE A KOUTSOU CHECK BANK: WF INTERNET NUM: 014072403035917	$-13.04	$0.00
07/10/2014	BILL	KOUTSOURIS, PETER T	$13.04	$13.04
09/03/2013	PAYMENT	KOUTSOURIS LEON CHECK BANK: WF INTERNET NUM: 013090309015865	$-13.04	$0.00
07/16/2013	BILL	KOUTSOURIS, PETER T	$13.04	$13.04
11/30/2012	PAYMENT	KOUTSOURIS LEON CREDIT: D NUM: EBOX PYMT	$-15.00	$0.00
11/30/2012	AMENDMENT	Adjusted to amount paid	$0.79	$15.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	KOUTSOURIS, PETER T	$13.04	$13.04
08/02/2011	PAYMENT	KOUTSOURIS LEON CHECK BANK: WF INTERNET NUM: 011080209014850	$-13.04	$0.00
07/14/2011	BILL	KOUTSOURIS, PETER T	$13.04	$13.04
08/05/2010	PAYMENT	KOUTSOURIS LEON CHECK BANK: WF INTERNET NUM: 509014517	$-13.04	$0.00
07/14/2010	BILL	KOUTSOURIS, PETER T	$13.04	$13.04
08/25/2009	PAYMENT	KOUTSOURIS, LEONE CHECK NUM: 1235	$-13.04	$0.00
07/21/2009	BILL	KOUTSOURIS, PETER T	$13.04	$13.04
02/10/2009	PAYMENT	KOUTSOURIS, PETER T CHECK NUM: 1216	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	KOUTSOURIS, PETER T	$13.04	$13.04
08/09/2007	PAYMENT	KOUTSOURIS, PETER T CHECK NUM: 1141	$-13.04	$0.00
07/13/2007	BILL	KOUTSOURIS, PETER T	$13.04	$13.04
08/15/2006	PAYMENT	KOUTSOURIS, PETER T CHECK NUM: 1092	$-13.04	$0.00
07/19/2006	BILL	KOUTSOURIS, PETER T	$13.04	$13.04
09/14/2005	PAYMENT	POGUE, ROY C & MARY C CHECK NUM: 2739	$-13.04	$0.00
07/21/2005	BILL	POGUE, ROY C & MARY C	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	POGUE, ROY C & MARY C @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CROFTS, RANDALL J @	$13.06	$13.06