Tax Account 010-81D-014

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Owners

DIONYSOPOULOS, CHRISTOPHER PAUL
14242 FARNSWORTH DR
STERLING HEIGHTS, MI 48312-4352

Account Summary

Account ID	010-81D-014
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81D-014

Account Type

Real Estate

Location

0 SEC 19 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.79
Total	$42.79
Paid	$42.79
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

$42.79

Total

$42.79

Paid

$42.79

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	$42.79	$0.00	$42.79	$42.79	$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	$42.79	$0.00	$42.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$45.25	$0.00	$45.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.90	$0.00	$29.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.90	$0.00	$29.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.79	$0.00	$29.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$27.09	$0.00	$27.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$27.09	$0.00	$27.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$27.09	$0.00	$27.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$27.09	$0.00	$27.09	$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
08/20/2024	PAYMENT	"CHRISTOPHER DIONYSOPOULOS" ONLINE	$-42.79	$0.00
07/10/2024	BILL	DIONYSOPOULOS, CHRISTOPHER PAUL	$42.79	$42.79
08/01/2023	PAYMENT	CHRISTOPHER P D CHECK BANK: WF INTERNET NUM: 023080103150219	$-42.79	$0.00
07/12/2023	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$42.79	$42.79
08/02/2022	PAYMENT	CHRISTOPHER P D CHECK BANK: WF INTERNET NUM: 022080203156752	$-42.79	$0.00
07/12/2022	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$42.79	$42.79
08/16/2021	PAYMENT	CHRISTOPHER P D CHECK BANK: WF INTERNET NUM: 021081603101232	$-45.25	$0.00
07/14/2021	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$45.25	$45.25
07/28/2020	PAYMENT	CHRISTOPHER P D CHECK NUM: 020072803140808	$-29.90	$0.00
07/15/2020	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$29.90	$29.90
08/15/2019	PAYMENT	CHRISTOPHER P D CHECK BANK: WF INTERNET NUM: 019081503100177	$-29.90	$0.00
07/10/2019	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$29.90	$29.90
07/31/2018	PAYMENT	CHRISTOPHER P D CHECK BANK: WF INTERNET NUM: 018073103090703	$-29.79	$0.00
07/09/2018	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$29.79	$29.79
07/26/2017	PAYMENT	CHRISTOPHER P D CHECK BANK: WF INTERNET NUM: 017072603046454	$-27.09	$0.00
07/07/2017	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$27.09	$27.09
08/15/2016	PAYMENT	CHRISTOPHER P D CHECK BANK: WF INTERNET NUM: 016081503074339	$-27.09	$0.00
07/08/2016	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$27.09	$27.09
07/31/2015	PAYMENT	CHRISTOPHER P D CHECK BANK: WF INTERNET NUM: 015073103131732	$-27.09	$0.00
07/08/2015	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$27.09	$27.09
08/05/2014	PAYMENT	CHRISTOPHER P D CHECK BANK: WF INTERNET NUM: 014080503112310	$-27.09	$0.00
07/10/2014	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$27.09	$27.09
08/06/2013	PAYMENT	CHRISTOPHER P D CHECK BANK: WF INTERNET NUM: 013080603093150	$-27.09	$0.00
07/16/2013	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$27.09	$27.09
08/28/2012	PAYMENT	DIONYSOPOULOS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 02180C	$-27.09	$0.00
07/10/2012	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$27.09	$27.09
08/25/2011	PAYMENT	DIONYSOPOULOS, CHRISTOPHER P CHECK NUM: 123	$-27.09	$0.00
07/14/2011	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$27.09	$27.09
08/31/2010	PAYMENT	DIONYSOPOULOS, CHRISTOPHER ETA CHECK NUM: 1028	$-28.17	$0.00
08/31/2010	AMENDMENT	Adjusted to amount paid	$1.08	$28.17
07/14/2010	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$27.09	$27.09
09/22/2009	PAYMENT	DIONYSOPOULOS, CHRISTOPHER PAU CHECK NUM: 1448	$-28.17	$0.00
09/22/2009	AMENDMENT	op to small to refund	$1.08	$28.17
07/21/2009	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$27.09	$27.09
08/26/2008	PAYMENT	DIONYSOPOULOS, CHRISTOPHER PAU CHECK NUM: 1414	$-27.09	$0.00
07/14/2008	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$27.09	$27.09
08/30/2007	PAYMENT	DIONYSOPOULOS, CHRISTOPHER PAU CHECK NUM: 1365	$-27.09	$0.00
07/13/2007	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$27.09	$27.09
09/15/2006	PAYMENT	DIONYSOPOULOS, CHRISTOPHER PAU CHECK NUM: 1589	$-28.17	$0.00
09/15/2006	AMENDMENT	add pen	$1.08	$28.17
07/19/2006	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$27.09	$27.09
09/02/2005	PAYMENT	DIONYSOPOULOS, CHRISTOPHER PAU CHECK NUM: 1501	$-27.09	$0.00
07/21/2005	BILL	DIONYSOPOULOS, CHRISTOPHER PAU	$27.09	$27.09
08/23/2004	PAYMENT	@	$-27.13	$0.00
07/01/2004	BILL	DIONYSOPOULOS, CHRISTO @	$27.13	$27.13
08/04/2003	PAYMENT	@	$-27.13	$0.00
07/01/2003	BILL	DIONYSOPOULOS, CHRISTO @	$27.13	$27.13