Tax Account 010-80D-003

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Owners

THOMAS-ARSENIYADIS, ALEXANDRIA
33 BARCLAY RD
LONDON E17 9JH

737649

Account Summary

Account ID	010-80D-003
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 70E MDB&M
Balance	$282.14
Currently Due	$251.45

Account ID

010-80D-003

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 70E MDB&M

Balance

$282.14

Currently Due

$251.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.08
Total	$127.40
Paid	$0.00
Balance	$127.40
Due	$251.45
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

$123.08

Total

$127.40

Paid

$0.00

Balance

$127.40

Due

$251.45

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	$31.01	$1.24	$31.01	$0.00	$186.99
2	10/07/2024	10/17/2024	Past due	$30.69	$3.08	$30.69	$0.00	$220.76
3	01/06/2025	01/16/2025	Due	$30.69	$0.00	$30.69	$0.00	$251.45
4	03/03/2025	03/13/2025	Due	$30.69	$0.00	$30.69	$0.00	$282.14

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$123.08	$26.51	$0.00	$154.74	$154.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$123.08	$1.68	$124.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$32.53	$165.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$40.93	$157.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$24.44	$140.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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	11.25
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.03	$282.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$281.11
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.03	$278.03
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.03	$277.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$275.97
07/10/2024	BILL	THOMAS-ARSENIYADIS, ALEXANDRIA	$123.08	$274.73
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.03	$151.65
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.03	$150.62
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$149.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.62	$142.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.76	$133.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$128.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$124.76
07/12/2023	BILL	THOMAS-ARSENIYADIS, ALEXANDRIA	$123.08	$123.08
10/10/2022	PAYMENT	THOMAS-ARSENIYADIS, ALEXANDRIA CREDIT: D BANK: OP INTERNET NUM: 003128	$-447.15	$0.00
10/04/2022	INTEREST	Monthly Interest	$2.08	$447.15
09/01/2022	INTEREST	Monthly Interest	$2.08	$445.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$442.99
08/01/2022	INTEREST	Monthly Interest	$2.08	$441.31
07/12/2022	BILL	THOMAS-ARSENIYADIS, ALEXANDRIA	$123.08	$439.23
07/01/2022	INTEREST	Monthly Interest	$2.08	$316.15
06/01/2022	INTEREST	Monthly Interest	$2.08	$314.07
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$311.99
05/02/2022	INTEREST	Monthly Interest	$0.97	$304.99
04/01/2022	INTEREST	Monthly Interest	$0.97	$304.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.29	$303.05
03/01/2022	INTEREST	Monthly Interest	$0.97	$293.76
02/01/2022	INTEREST	Monthly Interest	$0.97	$292.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.19	$291.82
01/03/2022	INTEREST	Monthly Interest	$0.97	$285.63
12/01/2021	INTEREST	Monthly Interest	$0.97	$284.66
11/01/2021	INTEREST	Monthly Interest	$0.97	$283.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$282.72
10/01/2021	INTEREST	Monthly Interest	$0.97	$279.03
09/01/2021	INTEREST	Monthly Interest	$0.97	$278.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$277.09
08/02/2021	INTEREST	Monthly Interest	$0.97	$275.31
07/14/2021	BILL	THOMAS-ARSENIYADIS, ALEXANDRIA	$132.65	$274.34
07/02/2021	INTEREST	Monthly Interest	$0.97	$141.69
05/06/2021	AMENDMENT	Publication Fee	$7.00	$140.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.14	$133.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.23	$125.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$120.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$117.44
07/15/2020	BILL	THOMAS-ARSENIYADIS, ALEXANDRIA	$116.28	$116.28
06/01/2020	PAYMENT	THOMAS-ARSENIYADIS, ALEXANDRIA CHECK NUM: ACH	$-140.72	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$140.72
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.14	$133.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$125.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.23	$125.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$120.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$117.44
07/10/2019	BILL	THOMAS-ARSENIYADIS, ALEXANDRIA	$116.28	$116.28
08/27/2018	PAYMENT	THOMAS-ARSENIYADIS, ALEXANDRIA CREDIT: D BANK: OP INTERNET NUM: 002135	$-115.86	$0.00
07/09/2018	BILL	THOMAS-ARSENIYADIS, ALEXANDRIA	$115.86	$115.86
07/31/2017	PAYMENT	MILLER, MIKE & SCOTTI CHECK NUM: 09927	$-105.36	$0.00
07/07/2017	BILL	WILLIAMS, MELODY J TR	$105.36	$105.36
08/02/2016	PAYMENT	WILLIAMS, MELODY J TR CHECK NUM: 1844	$-105.36	$0.00
07/08/2016	BILL	WILLIAMS, MELODY J TR	$105.36	$105.36
08/12/2015	PAYMENT	WILLIAMS, MELODY J TR CHECK NUM: 1707	$-105.36	$0.00
07/08/2015	BILL	WILLIAMS, MELODY J TR	$105.36	$105.36
08/20/2014	PAYMENT	WILLIAMS, MELODY J CHECK NUM: 1595	$-105.36	$0.00
07/10/2014	BILL	WILLIAMS, MELODY J TR	$105.36	$105.36
08/19/2013	PAYMENT	WILLIAMS, MELODY J TR CHECK NUM: 1385	$-105.36	$0.00
07/16/2013	BILL	WILLIAMS, MELODY J TR	$105.36	$105.36
08/15/2012	PAYMENT	WILLIAMS, MELODY J CHECK NUM: 1147	$-105.36	$0.00
07/10/2012	BILL	WILLIAMS, MELODY J TR	$105.36	$105.36
08/22/2011	PAYMENT	WILLIAMS, MELODY J TR CHECK NUM: 929	$-105.36	$0.00
07/14/2011	BILL	WILLIAMS, MELODY J TR	$105.36	$105.36
08/18/2010	PAYMENT	WILLIAMS, MELODY J TR CHECK NUM: 709	$-105.36	$0.00
07/14/2010	BILL	WILLIAMS, MELODY J TR	$105.36	$105.36
09/23/2009	PAYMENT	WILLIAMS, MELODY J TR CHECK NUM: 496	$-105.36	$0.00
07/21/2009	BILL	WILLIAMS, MELODY J TR	$105.36	$105.36
07/24/2008	PAYMENT	MELODY J WILLIAMS CHECK NUM: 274	$-105.36	$0.00
07/14/2008	BILL	HARRIS, EDNA F (TR)	$105.36	$105.36
08/28/2007	PAYMENT	MELODY J WILLIAMS CHECK NUM: 2539	$-105.36	$0.00
07/13/2007	BILL	HARRIS, EDNA F (TR)	$105.36	$105.36
08/22/2006	PAYMENT	HARRIS, EDNA F (TR) CHECK NUM: 3778	$-105.36	$0.00
07/19/2006	BILL	HARRIS, EDNA F (TR)	$105.36	$105.36
08/30/2005	PAYMENT	HARRIS, EDNA F (TR) CHECK NUM: 3626	$-105.36	$0.00
07/21/2005	BILL	HARRIS, EDNA F (TR)	$105.36	$105.36
08/19/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	HARRIS, EDNA F (TR) @	$105.50	$105.50
08/28/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	HARRIS, EDNA F (TR) @	$105.50	$105.50