Tax Account 036-037-001

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Owners

SERINI, FRANK
24 HOLBORN VIADUCT
INTERNATIONAL HOUSE
LONDON EC1A 2BN

795684

Account Summary

Account ID	036-037-001
Account Type	Real Estate
Location	0 GORGET ST/WALAPAI AVE
Balance	$83.11
Currently Due	$83.11

Account ID

036-037-001

Account Type

Real Estate

Location

0 GORGET ST/WALAPAI AVE

Balance

$83.11

Currently Due

$83.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$22.29
Paid	$0.00
Balance	$22.29
Due	$83.11
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.45

Total

$22.29

Paid

$0.00

Balance

$22.29

Due

$83.11

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$20.45	$0.82	$20.45	$0.00	$82.09
2	10/07/2024	10/17/2024	Past due	$0.00	$1.02	$0.00	$0.00	$83.11
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.11
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.45	$11.50	$0.00	$32.80	$60.82
2022/2023 REAL ESTATE TAXES	$20.46	$5.01	$0.00	$28.02	$28.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$4.84	$25.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$83.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$82.77
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$81.75
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.34	$81.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$81.07
07/10/2024	BILL	SERINI, FRANK	$20.45	$80.25
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$59.80
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$59.46
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$59.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$59.12
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.95
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.17	$51.95
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.17	$51.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$51.61
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.17	$50.18
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.17	$50.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$49.84
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$48.61
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$48.44
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$48.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$48.10
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$47.08
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$46.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$46.74
08/01/2023	INTEREST	Monthly Interest	$0.17	$45.92
07/12/2023	BILL	SERINI, FRANK	$20.45	$45.75
07/03/2023	INTEREST	Monthly Interest	$0.17	$25.30
06/01/2023	INTEREST	Monthly Interest	$0.17	$25.13
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$24.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$31.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.43	$24.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.23	$23.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	SERINI, FRANK	$20.46	$20.46
08/03/2021	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: LPP6D8VMM	$-21.66	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$21.66	$21.66
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-46.07	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$20.76	$46.07
06/30/2020	INTEREST	Monthly Interest	$0.17	$25.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.17	$25.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.43	$24.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$23.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$22.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$20.47	$20.47
07/23/2018	PAYMENT	KLOSS, MANFRED CHECK NUM: 5033	$-20.39	$0.00
07/09/2018	BILL	KLOSS, MANFRED	$20.39	$20.39
07/25/2017	PAYMENT	KLOSS, MANFRED CHECK NUM: 4886	$-18.68	$0.00
07/07/2017	BILL	KLOSS, MANFRED	$18.68	$18.68
07/27/2016	PAYMENT	KLOSS, MANFRED CHECK NUM: 4620	$-18.65	$0.00
07/08/2016	BILL	KLOSS, MANFRED	$18.65	$18.65
07/20/2015	PAYMENT	KLOSS, MANFRED CHECK NUM: 4518	$-17.68	$0.00
07/08/2015	BILL	KLOSS, MANFRED	$17.68	$17.68
07/28/2014	PAYMENT	KLOSS, MANFRED CHECK NUM: 4400	$-18.68	$0.00
07/10/2014	BILL	KLOSS, MANFRED	$18.68	$18.68
08/21/2013	PAYMENT	KLOSS, MANFRED CHECK NUM: 4296	$-17.68	$0.00
07/16/2013	BILL	KLOSS, MANFRED	$17.68	$17.68
07/20/2012	PAYMENT	KLOSS, MANFRED CHECK NUM: 4210	$-17.68	$0.00
07/10/2012	BILL	KLOSS, MANFRED	$17.68	$17.68
07/27/2011	PAYMENT	KLOSS, MANFRED CHECK NUM: 4095	$-17.68	$0.00
07/14/2011	BILL	KLOSS, MANFRED	$17.68	$17.68
08/18/2010	PAYMENT	KLOSS, MANFRED CHECK NUM: 3957	$-17.78	$0.00
07/14/2010	BILL	KLOSS, MANFRED	$17.78	$17.78
08/31/2009	PAYMENT	KLOSS, MANFRED CHECK NUM: 3683	$-17.78	$0.00
07/21/2009	BILL	KLOSS, MANFRED	$17.78	$17.78
07/29/2008	PAYMENT	KLOSS, MANFRED CHECK NUM: 3480	$-17.78	$0.00
07/14/2008	BILL	KLOSS, MANFRED	$17.78	$17.78
07/25/2007	PAYMENT	KLOSS, MANFRED CHECK NUM: 3324	$-17.78	$0.00
07/13/2007	BILL	KLOSS, MANFRED	$17.78	$17.78
08/24/2006	PAYMENT	KLOSS, MANFRED CHECK NUM: 3013	$-17.77	$0.00
07/19/2006	BILL	KLOSS, MANFRED	$17.77	$17.77
08/05/2005	PAYMENT	MANFRED KLOSS CHECK NUM: 2868	$-17.75	$0.00
07/21/2005	BILL	KLOSS, MANFRED	$17.75	$17.75
07/22/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	KLOSS, MANFRED @	$17.78	$17.78
08/12/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	KLOSS, MANFRED @	$17.78	$17.78