Tax Account 011-106-091

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Owners

KOMIENSKY, KIRK A ET AL
9256 DEERCROSS PKWY APT 3B
BLUE ASH, OH 45236-4539

KOMIENSKY, TODD G ET AL

782056

Account Summary

Account ID	011-106-091
Account Type	Real Estate
Location	0 ALDER ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-106-091

Account Type

Real Estate

Location

0 ALDER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$32.46
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

$31.21

Total

$32.46

Paid

$32.46

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	$31.21	$1.25	$31.21	$32.46	$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	$31.21	$2.81	$34.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$230.22	$247.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$18.70	$36.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$12.23	$29.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$13.34	$29.14	$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
2013/2014 REAL ESTATE TAXES	$15.80	$10.48	$26.28	$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
11/07/2024	PAYMENT	KOMIENSKY, TODD CHECK 1815	$-32.46	$0.00
11/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN PER PM	$-1.56	$32.46
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	KOMIENSKY, KIRK A ET AL	$31.21	$31.21
12/14/2023	PAYMENT	KOMIENSKY, TODD CHECK 1806	$-34.02	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	KOMIENSKY, KIRK A ET AL	$31.21	$31.21
04/10/2023	PAYMENT	KOMIENSKY, TODD CHECK NUM: 1805	$-38.07	$0.00
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	KOMIENSKY, KIRK A ET AL	$31.21	$31.21
08/12/2021	PAYMENT	KOMIENSKY, TODD CHECK BANK: OP INTERNET NUM: 7T8F16VMM	$-32.65	$0.00
07/14/2021	BILL	KOMIENSKI, KIRK A ET AL	$32.65	$32.65
01/21/2021	PAYMENT	KOMIENSKI, TODD CHECK NUM: ACH	$-248.31	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$248.31
01/13/2021	AMENDMENT	Certified Cost	$6.90	$247.26
01/13/2021	AMENDMENT	Certified Cost	$6.90	$240.36
01/13/2021	AMENDMENT	Certified Cost	$6.90	$233.46
01/13/2021	AMENDMENT	Certified Cost	$6.90	$226.56
10/15/2020	AMENDMENT	Title Search $200	$200.00	$219.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.66
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.79
07/15/2020	BILL	KOMIENSKI, KIRK A ET AL	$17.44	$18.09
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$0.65
06/25/2020	PAYMENT	KOMIENSKY, KIRK A & MARGARET M CHECK NUM: 2315	$-34.68	$0.50
06/25/2020	PAYMENT	KOMIENSKY, KIRK A & MARGARET M CHECK NUM: 2315	$-30.03	$35.18
06/25/2020	PAYMENT	KOMIENSKY, KIRK A & MARGARET M CHECK NUM: 2315	$-29.53	$65.21
05/29/2020	INTEREST	Monthly Interest	$0.27	$94.74
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$94.47
04/30/2020	INTEREST	Monthly Interest	$0.27	$87.47
03/31/2020	INTEREST	Monthly Interest	$0.27	$87.20
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$86.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$80.03
02/28/2020	INTEREST	Monthly Interest	$0.27	$78.81
01/31/2020	INTEREST	Monthly Interest	$0.27	$78.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$78.27
01/02/2020	INTEREST	Monthly Interest	$0.27	$77.22
12/02/2019	INTEREST	Monthly Interest	$0.27	$76.95
11/01/2019	INTEREST	Monthly Interest	$0.27	$76.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$76.41
10/01/2019	INTEREST	Monthly Interest	$0.27	$75.54
09/03/2019	INTEREST	Monthly Interest	$0.27	$75.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$75.00
08/01/2019	INTEREST	Monthly Interest	$0.27	$74.30
07/10/2019	BILL	KOMIENSKY, KIRK A & TODD G	$17.44	$74.03
07/01/2019	INTEREST	Monthly Interest	$0.27	$56.59
06/03/2019	INTEREST	Monthly Interest	$0.27	$56.32
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$56.05
05/01/2019	INTEREST	Monthly Interest	$0.13	$49.05
04/01/2019	INTEREST	Monthly Interest	$0.13	$48.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$48.79
03/01/2019	INTEREST	Monthly Interest	$0.13	$47.57
02/01/2019	INTEREST	Monthly Interest	$0.13	$47.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$47.31
01/10/2019	INTEREST	Monthly Interest	$0.13	$46.27
01/10/2019	INTEREST	Monthly Interest	$0.13	$46.14
11/01/2018	INTEREST	Monthly Interest	$0.13	$46.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$45.88
10/01/2018	INTEREST	Monthly Interest	$0.13	$45.01
09/04/2018	INTEREST	Monthly Interest	$0.13	$44.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$44.75
08/01/2018	INTEREST	Monthly Interest	$0.13	$44.05
07/09/2018	BILL	KOMIENSKY, KIRK A & TODD G	$17.38	$43.92
07/02/2018	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
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	KOMIENSKY, KIRK A & TODD G	$15.80	$15.80
08/22/2016	PAYMENT	KOMIENSKY, KIRK A & MARGARET CHECK NUM: 2133	$-15.80	$0.00
07/08/2016	BILL	KOMIENSKY, KIRK A & TODD G	$15.80	$15.80
08/06/2015	PAYMENT	KOMIENSKY, KIRK A & MARGARET M CHECK NUM: 2215	$-15.80	$0.00
07/08/2015	BILL	KOMIENSKY, KIRK A & TODD G	$15.80	$15.80
03/09/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2071	$-22.80	$0.00
03/09/2015	AMENDMENT	Too small to rebill	$-0.70	$22.80
03/09/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2071	$22.80	$23.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.04	$0.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.66
09/08/2014	VOID	KOMIENSKY, KIRK A & MARGARET M CHECK NUM: 2071	$-22.80	$0.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$23.43
07/10/2014	BILL	KOMIENSKY, KIRK A & TODD G	$15.80	$22.80
05/20/2014	PAYMENT	KOMIENSKY, KIRK A & MARGARET M CHECK	$-19.28	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$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	KOMIENSKY, KIRK A & TODD G	$15.80	$15.80
04/30/2013	PAYMENT	KOMIENSKY, KIRK A & MARGARET M CHECK NUM: 2013	$-3.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.10	$3.38
02/19/2013	PAYMENT	KOMIENSKY, KIRK A & TODD G CHECK NUM: 1690	$-42.34	$3.28
02/01/2013	INTEREST	Monthly Interest	$0.13	$45.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$45.49
01/02/2013	INTEREST	Monthly Interest	$0.13	$44.54
12/03/2012	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2012	INTEREST	Monthly Interest	$0.13	$44.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$44.15
10/01/2012	INTEREST	Monthly Interest	$0.13	$43.36
09/04/2012	INTEREST	Monthly Interest	$0.13	$43.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$43.10
08/01/2012	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2012	BILL	KOMIENSKY, KIRK A & TODD G	$15.80	$42.34
07/02/2012	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2012	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
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	KOMIENSKY, KIRK A & TODD G	$15.80	$15.80
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1705	$-15.80	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.50	$15.80
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1705	$15.80	$17.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$1.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$1.46
11/09/2010	VOID	KOMIENSKY, KIRK A CHECK NUM: 1705	$-15.80	$1.42
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	KOMIENSKY, KIRK A & TODD G	$15.80	$15.80
10/12/2009	PAYMENT	KOMIENSKY, KIRK A & TODD G CHECK NUM: 1641	$-15.80	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.63	$15.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	KOMIENSKY, KIRK A & TODD G	$15.80	$15.80
07/29/2008	PAYMENT	KOMIENSKY, KIRK A & TODD G CHECK NUM: 1619	$-15.80	$0.00
07/14/2008	BILL	KOMIENSKY, KIRK A & TODD G	$15.80	$15.80
08/02/2007	PAYMENT	KOMIENSKY, KIRK A & TODD G CHECK NUM: 1565	$-15.80	$0.00
07/13/2007	BILL	KOMIENSKY, KIRK A & TODD G	$15.80	$15.80
09/06/2006	PAYMENT	KOMIENSKY, KIRK CHECK NUM: 1504	$-15.80	$0.00
07/19/2006	BILL	KOMIENSKY, KIRK A & TODD G	$15.80	$15.80
11/09/2005	PAYMENT	KOMIENSKY, KIRK A & TODD G CREDIT: B NUM: 1472	$-0.66	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
09/21/2005	PAYMENT	KOMIENSKY, KIRK A & TODD G CHECK NUM: 1463	$-15.80	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	KOMIENSKY, KIRK A & TODD G	$15.80	$15.80
08/10/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	KOMIENSKY, KIRK A & TO @	$15.82	$15.82
08/12/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	KOMIENSKY, KIRK A & TO @	$15.82	$15.82