Tax Account 010-81I-030

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Owners

MUNTEAN, RONALD TR
17 ORCHARD HILL RD
NORWALK, CT 06851-3440

(ABE FAMILY TRUST)

646876

Account Summary

Account ID	010-81I-030
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81I-030

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 70E 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%

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	$2.56	$30.94	$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	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$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	$10.08	$23.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$11.40	$24.44	$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
08/20/2024	PAYMENT	MUNTEAN, RONALD CHECK 182	$-28.38	$0.00
07/10/2024	BILL	MUNTEAN, RONALD TR	$28.38	$28.38
10/16/2023	PAYMENT	RONALD MUNTEAN CHECK OPCC	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MUNTEAN, RONALD TR	$28.38	$28.38
08/17/2022	PAYMENT	MUNTEAN, RONALD CHECK NUM: 1021	$-28.38	$0.00
07/12/2022	BILL	MUNTEAN, RONALD TR	$28.38	$28.38
08/16/2021	PAYMENT	MUNTEAN, RONALD CHECK BANK: OP INTERNET NUM: 1V2W16VMM	$-29.57	$0.00
07/14/2021	BILL	MUNTEAN, RONALD TR	$29.57	$29.57
06/16/2021	PAYMENT	ECT CASH	$-0.58	$0.00
09/22/2020	PAYMENT	MUNTEAN, RONALD CHECK NUM: 0164	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MUNTEAN, RONALD TR	$14.40	$14.40
11/22/2019	PAYMENT	MUNTEAN, RONALD CHECK NUM: 148	$-15.70	$0.00
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	MUNTEAN, RONALD TR	$14.40	$14.40
08/06/2018	PAYMENT	MUNTEAN, RONALD CREDIT: D BANK: OP INTERNET NUM: 413080	$-14.34	$0.00
07/09/2018	BILL	MUNTEAN, RONALD TR	$14.34	$14.34
08/23/2017	PAYMENT	MUNTEAN, RONALD CHECK NUM: 213	$-13.26	$0.00
07/10/2017	PAYMENT	MUNTEAN, RONALD TR CHECK NUM: 212	$-47.34	$13.26
07/07/2017	BILL	MUNTEAN, RONALD TR	$13.04	$60.60
07/03/2017	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2017	INTEREST	Monthly Interest	$0.22	$47.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2017	INTEREST	Monthly Interest	$0.11	$40.12
04/03/2017	INTEREST	Monthly Interest	$0.11	$40.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$39.90
03/01/2017	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2017	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$38.77
01/03/2017	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2016	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2016	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$37.66
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2016	INTEREST	Monthly Interest	$0.11	$36.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$36.79
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2016	BILL	MUNTEAN, RONALD TR	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	MUNTEAN, RONALD TR	$13.04	$13.04
08/05/2014	PAYMENT	PALYO, RENEE CREDIT: D BANK: OP INTERNET NUM: 00138B	$-13.04	$0.00
07/10/2014	BILL	MUNTEAN, RONALD TR	$13.04	$13.04
08/08/2013	PAYMENT	ESKEY, ANN B & PALYO, RENEE CHECK NUM: 0234	$-20.04	$0.00
07/16/2013	BILL	MUNTEAN, RONALD TR	$13.04	$20.04
05/20/2013	PAYMENT	ESKEY, ANN B & PALYO, RENEE CHECK NUM: 0204	$-15.90	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
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	MUNTEAN, RONALD TR	$13.04	$13.04
08/08/2011	PAYMENT	ESKEY, ANN B CHECK NUM: 3506	$-13.04	$0.00
07/14/2011	BILL	ESKEY, ANN B	$13.04	$13.04
08/13/2010	PAYMENT	ESKEY, ROLAND E & ANNB CHECK NUM: 3428	$-13.04	$0.00
07/14/2010	BILL	ESKEY, ROLAND E & ANNB	$13.04	$13.04
08/26/2009	PAYMENT	ESKEY, ROLAND E & ANNB CHECK NUM: 3305	$-13.04	$0.00
07/21/2009	BILL	ESKEY, ROLAND E & ANNB	$13.04	$13.04
07/30/2008	PAYMENT	ESKEY, ROLAND E & ANNB CHECK NUM: 3186	$-13.04	$0.00
07/14/2008	BILL	ESKEY, ROLAND E & ANNB	$13.04	$13.04
08/10/2007	PAYMENT	ESKEY, ROLAND E & ANNB CHECK NUM: 3085	$-13.04	$0.00
07/13/2007	BILL	ESKEY, ROLAND E & ANNB	$13.04	$13.04
08/17/2006	PAYMENT	ESKEY, ROLAND E & ANNB CHECK NUM: 2959	$-13.04	$0.00
07/19/2006	BILL	ESKEY, ROLAND E & ANNB	$13.04	$13.04
09/14/2005	PAYMENT	ESKEY, ROLAND E & ANNB CHECK NUM: 2859	$-13.04	$0.00
07/21/2005	BILL	ESKEY, ROLAND E & ANNB	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ESKEY, ROLAND E & ANN @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ESKEY, ROLAND E & ANN @	$13.06	$13.06