Tax Account 011-006-093

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Owners

FRANGOS, EVANGELOS
1 BEVERLEY CRESCENT
BEVERLEY ADELAIDE SOUTH 5009

684411~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-006-093
Account Type	Real Estate
Location	0 ORANGE DR/EUCALYPTUS
Balance	$127.54
Currently Due	$127.54

Account ID

011-006-093

Account Type

Real Estate

Location

0 ORANGE DR/EUCALYPTUS

Balance

$127.54

Currently Due

$127.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$0.00
Balance	$32.46
Due	$127.54
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

$31.21

Total

$32.46

Paid

$0.00

Balance

$32.46

Due

$127.54

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	$31.21	$1.25	$31.21	$0.00	$127.54
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$127.54
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$127.54
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$127.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$45.85	$95.08
2022/2023 REAL ESTATE TAXES	$31.21	$14.64	$0.00	$49.23	$49.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$32.65	$1.16	$33.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$4.44	$21.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.60	$16.40	$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	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.52	$127.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$127.02
07/10/2024	BILL	FRANGOS, EVANGELOS	$31.21	$125.77
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$94.56
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$94.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.52
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.26
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.26	$86.26
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.26	$86.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$85.74
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.26	$83.56
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.26	$83.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$83.04
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.26	$81.17
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.91
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$80.39
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.83
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$78.31
08/01/2023	INTEREST	Monthly Interest	$0.26	$77.06
07/12/2023	BILL	FRANGOS, EVANGELOS	$31.21	$76.80
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.59
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	FRANGOS, EVANGELOS	$31.21	$31.21
10/01/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 861453	$-55.69	$0.00
10/01/2021	AMENDMENT	Remove monthly paid on 30th	$-0.15	$55.69
10/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 861453	$55.69	$55.84
10/01/2021	VOID	FRANGOS, EVAN CREDIT: D BANK: OP INTERNET NUM: 861453	$-55.69	$0.15
10/01/2021	INTEREST	Monthly Interest	$0.15	$55.84
09/01/2021	INTEREST	Monthly Interest	$0.15	$55.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$55.54
08/02/2021	INTEREST	Monthly Interest	$0.15	$54.23
07/14/2021	BILL	FRANGOS, EVANGELOS	$32.65	$54.08
07/02/2021	INTEREST	Monthly Interest	$0.15	$21.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	FRANGOS, EVANGELOS	$17.44	$17.44
09/03/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 120224	$-17.44	$0.00
09/03/2019	AMENDMENT	Too small to rebill	$-0.70	$17.44
09/03/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 120224	$17.44	$18.14
09/03/2019	VOID	FRANGOS, EVAN CREDIT: D BANK: OP INTERNET NUM: 120224	$-17.44	$0.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	FRANGOS, EVANGELOS	$17.44	$17.44
08/28/2018	PAYMENT	FRANGOS MR, EVANGELOS CREDIT: D BANK: OP INTERNET NUM: 100332	$-17.38	$0.00
07/09/2018	BILL	FRANGOS, EVANGELOS	$17.38	$17.38
09/01/2017	PAYMENT	FRANGOS, MR E CREDIT: D BANK: OP INTERNET NUM: 013882	$-15.80	$0.00
07/07/2017	BILL	FRANGOS, EVANGELOS	$15.80	$15.80
08/29/2016	PAYMENT	FRANGOS, EVANGELOS CREDIT: D BANK: OP INTERNET NUM: 162549	$-16.43	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	FRANGOS, EVANGELOS	$15.80	$15.80
01/25/2016	AMENDMENT	Removed pen, too small to bill	$-0.95	$0.00
01/25/2016	PAYMENT	FRANGOS MR, EVANGELOS CREDIT: D BANK: OP INTERNET NUM: 960689	$-17.22	$0.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	FRANGOS, EVANGELOS	$15.80	$15.80
10/08/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 889344	$-16.40	$0.00
10/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.03	$16.40
10/08/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 889344	$16.40	$16.43
10/08/2014	VOID	FRANGOS, MR. E CREDIT: D BANK: OP INTERNET NUM: 889344	$-16.40	$0.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	FRANGOS, EVANGELOS	$15.80	$15.80
03/27/2014	PAYMENT	FAMILY HOLDINGS, LLC CHECK NUM: 3728	$-46.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$46.86
03/03/2014	INTEREST	Monthly Interest	$0.13	$45.75
02/03/2014	INTEREST	Monthly Interest	$0.13	$45.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$45.49
01/02/2014	INTEREST	Monthly Interest	$0.13	$44.54
12/02/2013	INTEREST	Monthly Interest	$0.13	$44.41
11/04/2013	INTEREST	Monthly Interest	$0.13	$44.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$44.15
10/01/2013	INTEREST	Monthly Interest	$0.13	$43.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$43.23
09/03/2013	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2013	INTEREST	Monthly Interest	$0.13	$42.47
07/16/2013	BILL	ROCHE, FRANKLIN & CAROLYN	$15.80	$42.34
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.54
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
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	ROCHE, FRANKLIN & CAROLYN	$15.80	$15.80
08/12/2011	PAYMENT	ROCHE, FRANKLIN & CAROLYN CHECK NUM: 096	$-15.80	$0.00
07/14/2011	BILL	ROCHE, FRANKLIN & CAROLYN	$15.80	$15.80
03/29/2011	PAYMENT	ROCHE, FRANKLIN & CAROLYN CHECK NUM: 2129	$-19.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
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	ROCHE, FRANKLIN & CAROLYN	$15.80	$15.80
09/11/2009	PAYMENT	SCOTT T BAKER CHECK NUM: 3290	$-15.80	$0.00
07/21/2009	BILL	ROCHE, FRANKLIN & CAROLYN	$15.80	$15.80
08/20/2008	PAYMENT	CAROLYN ROCHE CHECK NUM: 1727	$-15.80	$0.00
07/14/2008	BILL	ROCHE, FRANKLIN & CAROLYN	$15.80	$15.80
09/04/2007	PAYMENT	ROCHE, CAROLYN CHECK NUM: 1605	$-15.80	$0.00
07/13/2007	BILL	ROCHE, FRANKLIN & CAROLYN	$15.80	$15.80
09/11/2006	PAYMENT	ROCHE, CAROLYN CHECK NUM: 1347	$-15.80	$0.00
07/19/2006	BILL	ROCHE, FRANKLIN & CAROLYN	$15.80	$15.80
08/31/2005	PAYMENT	CAROLYN ROCHE CHECK NUM: 714	$-15.80	$0.00
07/21/2005	BILL	ROCHE, FRANKLIN & CAROLYN	$15.80	$15.80
07/22/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	ROCHE, FRANKLIN & CARO @	$15.82	$15.82
08/15/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	ROCHE, FRANKLIN & CARO @	$15.82	$15.82