Tax Account 010-81I-031

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Owners

KASTRAN, JONATHAN DAVID ET AL
1459 LEXINGTON ONTARIO RD
MANSFIELD, OH 44903-8631

KASTRAN, CARLY DANE ET AL

670822~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-81I-031
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-031

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	$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
07/30/2024	PAYMENT	KASTRAN, JONATHAN D & CARLY D CHECK 2967	$-28.38	$0.00
07/10/2024	BILL	KASTRAN, JONATHAN DAVID ET AL	$28.38	$28.38
08/07/2023	PAYMENT	KASTRAN, JONATHAN DAVID ET AL CHECK NUM: 2932	$-28.38	$0.00
07/12/2023	BILL	KASTRAN, JONATHAN DAVID ET AL	$28.38	$28.38
07/28/2022	PAYMENT	KASTRAN, JONATHAN D & CARLY D CHECK NUM: 2874	$-28.38	$0.00
07/12/2022	BILL	KASTRAN, JONATHAN DAVID ET AL	$28.38	$28.38
08/11/2021	PAYMENT	KASTRAN, JONATHAN D & CARLY D CHECK NUM: 2831	$-29.57	$0.00
07/14/2021	BILL	KASTRAN, JONATHAN DAVID ET AL	$29.57	$29.57
08/14/2020	PAYMENT	KASTRAN, JONATHAN D & CARLY D CHECK NUM: 2797	$-14.40	$0.00
07/15/2020	BILL	KASTRAN, JONATHAN DAVID ET AL	$14.40	$14.40
08/13/2019	PAYMENT	KASTRAN, JONATHAN D & CARLY D CHECK NUM: 2759	$-14.40	$0.00
07/10/2019	BILL	KASTRAN, JONATHAN DAVID ET AL	$14.40	$14.40
07/24/2018	PAYMENT	KASTRAN, JONATHAN D & CARLY D CHECK NUM: 2683	$-14.34	$0.00
07/09/2018	BILL	KASTRAN, JONATHAN DAVID ET AL	$14.34	$14.34
08/17/2017	PAYMENT	KASTRAN, JONATHAN D & CARLY D CHECK NUM: 2644	$-13.04	$0.00
07/07/2017	BILL	KASTRAN, JONATHAN DAVID ET AL	$13.04	$13.04
07/27/2016	PAYMENT	KASTRAN, JONATHAN D & CARLY D CHECK NUM: 2612	$-13.04	$0.00
07/08/2016	BILL	KASTRAN, JONATHAN DAVID ET AL	$13.04	$13.04
07/28/2015	PAYMENT	KASTRAN, JONATHAN D & CARLY D CHECK NUM: 2529	$-13.04	$0.00
07/08/2015	BILL	KASTRAN, JONATHAN DAVID ET AL	$13.04	$13.04
08/06/2014	PAYMENT	KASTRAN, JONATHAN D & CARLY D CHECK NUM: 2462	$-13.04	$0.00
07/10/2014	BILL	KASTRAN, JONATHAN DAVID ET AL	$13.04	$13.04
08/27/2013	PAYMENT	KASTRAN, JONATHAN D & CARLY D CHECK NUM: 2396	$-13.04	$0.00
07/16/2013	BILL	KASTRAN, JONATHAN DAVID ET AL	$13.04	$13.04
08/13/2012	PAYMENT	PLUNKETT, DONALD L JR & MICHEL CHECK NUM: 4202	$-13.04	$0.00
07/10/2012	BILL	PLUNKETT, DONALD L JR	$13.04	$13.04
05/15/2012	PAYMENT	PLUNKETT, DONALD CHECK NUM: UNKNOWN #	$-303.65	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$303.65
05/01/2012	INTEREST	Monthly Interest	$0.33	$203.65
04/02/2012	INTEREST	Monthly Interest	$0.33	$203.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$202.99
03/01/2012	INTEREST	Monthly Interest	$0.33	$202.08
02/01/2012	INTEREST	Monthly Interest	$0.33	$201.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$201.42
01/03/2012	INTEREST	Monthly Interest	$0.33	$200.64
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$200.31
12/01/2011	INTEREST	Monthly Interest	$0.33	$194.72
11/01/2011	INTEREST	Monthly Interest	$0.33	$194.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$194.06
10/03/2011	INTEREST	Monthly Interest	$0.33	$193.41
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$193.08
09/01/2011	INTEREST	Monthly Interest	$0.33	$93.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$92.75
08/01/2011	INTEREST	Monthly Interest	$0.33	$92.23
07/14/2011	BILL	ELKO CO TREAS TR	$13.04	$91.90
07/05/2011	INTEREST	Monthly Interest	$0.33	$78.86
06/01/2011	INTEREST	Monthly Interest	$0.33	$78.53
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$78.20
05/02/2011	INTEREST	Monthly Interest	$0.22	$71.20
04/01/2011	INTEREST	Monthly Interest	$0.22	$70.98
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$70.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$65.22
03/01/2011	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2011	INTEREST	Monthly Interest	$0.22	$64.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$63.87
01/03/2011	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2010	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2010	INTEREST	Monthly Interest	$0.22	$62.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$62.43
10/01/2010	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2010	INTEREST	Monthly Interest	$0.22	$61.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$61.34
08/02/2010	INTEREST	Monthly Interest	$0.22	$60.82
07/14/2010	BILL	THOMPSON, SHERYL L ET AL	$13.04	$60.60
07/01/2010	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2010	INTEREST	Monthly Interest	$0.22	$47.34
05/03/2010	INTEREST	Monthly Interest	$0.11	$47.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$47.01
04/01/2010	INTEREST	Monthly Interest	$0.11	$40.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$39.90
03/01/2010	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2010	INTEREST	Monthly Interest	$0.11	$38.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$38.77
01/05/2010	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2009	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2009	INTEREST	Monthly Interest	$0.11	$37.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$37.66
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$36.90
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.38
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.27
07/21/2009	BILL	THOMPSON, SHERYL L ET AL	$13.04	$36.16
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
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	THOMPSON, SHERYL L ET AL	$13.04	$13.04
09/17/2007	PAYMENT	THOMPSON, SHERYL L ET AL CHECK NUM: 1470	$-13.04	$0.00
09/17/2007	AMENDMENT	remove pen	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	THOMPSON, SHERYL L ET AL	$13.04	$13.04
08/22/2006	PAYMENT	THOMPSON, SHERYL L ET AL CHECK NUM: 1426	$-13.04	$0.00
07/19/2006	BILL	THOMPSON, SHERYL L ET AL	$13.04	$13.04
08/11/2005	PAYMENT	KELLY, ROBERT J & IRMA CHECK NUM: 1760	$-13.04	$0.00
08/10/2005	ADJUSTMENT	incorrect amt NUM: 1760	$13.04	$13.04
08/10/2005	VOID	KELLY, ROBERT J & IRMA CHECK NUM: 1760	$-13.04	$0.00
07/21/2005	BILL	KELLY, ROBERT J & IRMA	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KELLY, ROBERT J & IRMA @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KELLY, ROBERT J & IRMA @	$13.06	$13.06