Tax Account 011-006-080

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Owners

GRIGLONIS, FRANK
612 DELAWARE ST
MAYFIELD, PA 18433-2108

Account Summary

Account ID	011-006-080
Account Type	Real Estate
Location	0 SAGE DR/JUNIPER ST
Balance	$35.89
Currently Due	$35.89

Account ID

011-006-080

Account Type

Real Estate

Location

0 SAGE DR/JUNIPER ST

Balance

$35.89

Currently Due

$35.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$35.89
Paid	$0.00
Balance	$35.89
Due	$35.89
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$35.89

Paid

$0.00

Balance

$35.89

Due

$35.89

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$31.21	$1.25	$31.21	$0.00	$32.46
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.02
3	01/06/2025	01/16/2025	Past due	$0.00	$1.87	$0.00	$0.00	$35.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$7.19	$39.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$2.32	$19.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$2.62	$20.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$2.37	$18.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	15.00
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$35.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	GRIGLONIS, FRANK	$31.21	$31.21
10/02/2023	PAYMENT	ANDREW NOWAK CHECK OPCC	$-32.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	GRIGLONIS, FRANK	$31.21	$31.21
08/10/2022	PAYMENT	ANDY'S TROPHY NATURE TAXIDERMY CHECK NUM: 146	$-31.21	$0.00
07/12/2022	BILL	GRIGLONIS, FRANK	$31.21	$31.21
05/02/2022	PAYMENT	NOWAK, ANDREW T & ARLENE M CHECK NUM: 245	$-39.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	GRIGLONIS, FRANK	$32.65	$32.65
12/07/2020	AMENDMENT	Adjusted to match DEVNET	$0.05	$0.00
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.05	$-0.05
08/20/2020	PAYMENT	DEORIO, LISA ADMN & BUZINSKI, CHECK NUM: 175	$-17.44	$0.00
07/15/2020	BILL	GRIGLONIS, FRANK	$17.44	$17.44
05/04/2020	PAYMENT	ECT CHECK NUM: ACH	$-2.32	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$2.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.27
01/28/2020	AMENDMENT	REDUCE TO MATCH DEVNET	$-0.35	$2.27
01/22/2020	PAYMENT	BUZINSKI, EDITH & DEORIO, LISA CHECK NUM: 136	$-17.44	$2.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	GRIGLONIS, FRANK	$17.44	$17.44
01/22/2019	PAYMENT	GRIGLONIS, FRANK CHECK NUM: 3728	$-20.00	$0.00
01/22/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$20.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	GRIGLONIS, FRANK	$17.38	$17.38
01/22/2018	PAYMENT	GRIGLONIS, FRANK CHECK NUM: 3439	$-18.17	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	GRIGLONIS, FRANK	$15.80	$15.80
08/22/2016	PAYMENT	GRIGLONIS, FRANK CHECK NUM: 3123	$-15.80	$0.00
07/08/2016	BILL	GRIGLONIS, FRANK	$15.80	$15.80
08/21/2015	PAYMENT	GRIGLONIS, FRANK CHECK NUM: 2869	$-15.80	$0.00
07/08/2015	BILL	GRIGLONIS, FRANK	$15.80	$15.80
08/26/2014	PAYMENT	GRIGLONIS, FRANK CHECK NUM: 2680	$-15.80	$0.00
07/10/2014	BILL	GRIGLONIS, FRANK	$15.80	$15.80
03/14/2014	PAYMENT	GRIGLONIS, FRANK CHECK NUM: 2645	$-19.28	$0.00
03/14/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	GRIGLONIS, FRANK	$15.80	$15.80
01/15/2013	PAYMENT	GRIGLONIS, FRANK CHECK NUM: 2530	$-17.22	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	GRIGLONIS, FRANK	$15.80	$15.80
04/16/2012	PAYMENT	GRIGLONIS, FRANK CHECK NUM: 2463	$-19.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	GRIGLONIS, FRANK	$15.80	$15.80
05/02/2011	PAYMENT	GRIGLONIS, FRANK CHECK NUM: 2329	$-2.41	$0.00
05/02/2011	AMENDMENT	Adjusted back penalty to paymn	$2.41	$2.41
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2313	$-15.80	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.41	$15.80
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2313	$15.80	$18.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$2.41
03/01/2011	VOID	GRIGLONIS, FRANK CHECK NUM: 2313	$-15.80	$2.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	GRIGLONIS, FRANK	$15.80	$15.80
09/24/2009	PAYMENT	GRIGLONIS, FRANK CHECK NUM: 2122	$-15.80	$0.00
07/21/2009	BILL	GRIGLONIS, FRANK	$15.80	$15.80
09/04/2008	PAYMENT	GRIGLONIS, FRANK CHECK NUM: 2026	$-15.80	$0.00
07/14/2008	BILL	GRIGLONIS, FRANK	$15.80	$15.80
08/29/2007	PAYMENT	GRIGLONIS, FRANK CHECK NUM: 1937	$-15.80	$0.00
07/13/2007	BILL	GRIGLONIS, FRANK	$15.80	$15.80
04/30/2007	PAYMENT	GRIGLONIS, FRANK CHECK NUM: 1916	$-19.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	GRIGLONIS, FRANK	$15.80	$15.80
09/07/2005	PAYMENT	GRIGLONIS, FRANK CHECK NUM: 1696	$-15.80	$0.00
07/21/2005	BILL	GRIGLONIS, FRANK	$15.80	$15.80
12/20/2004	PAYMENT	@	$-26.52	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-15.82	$26.52
07/01/2004	PENALTY	Penalty 04-05	$10.70	$42.34
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$15.82	$31.64
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$15.82	$15.82