Tax Account 011-103-089

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Owners

KANELLOS, HELENE ET AL
17132 COUNTY ROAD 2
WALCOTT, ND 58077-9734

TRUE NORTH EXCURSIONS ET AL

Account Summary

Account ID	011-103-089
Account Type	Real Estate
Location	0 B ST/15TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-103-089

Account Type

Real Estate

Location

0 B ST/15TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
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

$29.15

Total

$29.15

Paid

$29.15

Balance

$0.00

Due

$0.00

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	Paid	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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	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
08/02/2024	PAYMENT	KANELLOS, JON CHECK 778	$-29.15	$0.00
07/10/2024	BILL	KANELLOS, JOHN & HELENE	$29.15	$29.15
08/15/2023	PAYMENT	KANELLOS, JOHN & HELENE CHECK NUM: 499	$-29.15	$0.00
07/12/2023	BILL	KANELLOS, JOHN & HELENE	$29.15	$29.15
07/26/2022	PAYMENT	MOMS BUSINESS CORPORATION CHECK NUM: 266	$-29.15	$0.00
07/12/2022	BILL	KANELLOS, JOHN & HELENE	$29.15	$29.15
08/17/2021	PAYMENT	KANELLOS, JON & FRANCIS CHECK NUM: 370	$-30.41	$0.00
07/14/2021	BILL	KANELLOS, JOHN & HELENE	$30.41	$30.41
09/17/2020	PAYMENT	KANELLOS, FRANCIS CHECK NUM: MO	$-15.23	$0.00
09/15/2020	ADJUSTMENT	RETURN CHECK NUM: 169, 170	$15.23	$15.23
08/20/2020	VOID	MOMS BUSINESS CORPORATION, KAN CHECK NUM: 169, 170	$-15.23	$0.00
07/15/2020	BILL	KANELLOS, JOHN & HELENE	$15.23	$15.23
08/22/2019	PAYMENT	KANELLOS, JON & FRANCIS CHECK NUM: 191	$-15.23	$0.00
07/10/2019	BILL	KANELLOS, JOHN & HELENE	$15.23	$15.23
08/21/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
08/21/2018	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 4583	$-15.15	$0.02
07/09/2018	BILL	KANELLOS, JOHN & HELENE	$15.17	$15.17
07/27/2017	PAYMENT	KANELLOS, JOHN & FRANCIS H CHECK NUM: 4484	$-13.80	$0.00
07/07/2017	BILL	KANELLOS, JOHN & HELENE	$13.80	$13.80
07/25/2016	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 3704	$-13.80	$0.00
07/08/2016	BILL	KANELLOS, JOHN & HELENE	$13.80	$13.80
07/21/2015	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 3018	$-13.80	$0.00
07/08/2015	BILL	KANELLOS, JOHN & HELENE	$13.80	$13.80
08/06/2014	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 2564	$-13.80	$0.00
07/10/2014	BILL	KANELLOS, JOHN & HELENE	$13.80	$13.80
08/16/2013	PAYMENT	KANELLOS, JOHN & FRANCIS H CHECK NUM: 1348	$-13.80	$0.00
07/16/2013	BILL	KANELLOS, JOHN & HELENE	$13.80	$13.80
07/20/2012	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 1788	$-13.80	$0.00
07/10/2012	BILL	KANELLOS, JOHN & HELENE	$13.80	$13.80
08/05/2011	PAYMENT	KANELLOS, JOHN & HELENE CHECK NUM: 1463	$-13.80	$0.00
07/14/2011	BILL	KANELLOS, JOHN & HELENE	$13.80	$13.80
08/27/2010	PAYMENT	KANELLOS, JOHN & HELENE CHECK	$-13.80	$0.00
07/14/2010	BILL	KANELLOS, JOHN & HELENE	$13.80	$13.80
08/12/2009	PAYMENT	KANELLOS, JOHN & HELENE CHECK NUM: 801	$-13.80	$0.00
07/21/2009	BILL	KANELLOS, JOHN & HELENE	$13.80	$13.80
07/22/2008	PAYMENT	KANELLOS, JON & FRANCIS HEIENE CHECK NUM: 1386	$-13.80	$0.00
07/14/2008	BILL	KANELLOS, JOHN & HELENE	$13.80	$13.80
08/15/2007	PAYMENT	MOMS BUSINESS CORPORATION CHECK NUM: 1044	$-13.80	$0.00
07/13/2007	BILL	KANELLOS, JOHN & HELENE	$13.80	$13.80
08/09/2006	PAYMENT	KANELLOS, JOHN & HELENE CHECK NUM: 221331	$-13.80	$0.00
07/19/2006	BILL	KANELLOS, JOHN & HELENE	$13.80	$13.80
09/15/2005	PAYMENT	KANELLOS, JOHN & HELENE CHECK NUM: MO	$-13.80	$0.00
07/21/2005	BILL	KANELLOS, JOHN & HELENE	$13.80	$13.80
10/01/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	KANELLOS, JOHN & HELEN @	$13.82	$13.82
12/16/2003	PAYMENT	@	$-14.30	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.48	$14.30
07/01/2003	BILL	KANELLOS, JOHN & HELEN @	$13.82	$13.82