Tax Account 075-004-002

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Owners

HYOTT, DANIELLE R ET AL
3560 WALDORF DR
TOLEDO, OH 43611-1772

KOZLOWSKI, CHRISTOPHER E ET AL

684201~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	075-004-002
Account Type	Real Estate
Location	0 SEC 15 TWP 35N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-004-002

Account Type

Real Estate

Location

0 SEC 15 TWP 35N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
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

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

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	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$10.35	$79.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$16.24	$90.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$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
07/31/2024	PAYMENT	KOZLOWSKI, CHRISTOPHER E & CHRISTINA M CHECK 2340	$-69.04	$0.00
07/10/2024	BILL	HYOTT, DANIELLE R ET AL	$69.04	$69.04
02/07/2024	PAYMENT	CHRIS KOZLOWSKI ONLINE	$-79.39	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	HYOTT, DANIELLE R ET AL	$69.04	$69.04
08/09/2022	PAYMENT	KOZLOWSKI, CHRISTOPHER & ET AL CHECK NUM: 2204	$-69.04	$0.00
07/12/2022	BILL	HYOTT, DANIELLE R ET AL	$69.04	$69.04
04/07/2022	PAYMENT	KOZLOWSKI, CHRISTOPHER & CHRIS CHECK NUM: 2193	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	HYOTT, DANIELLE R ET AL	$73.82	$73.82
10/07/2020	PAYMENT	KOZLOWSKI, CHRISTOPHER E & CHR CHECK NUM: 2262	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	HYOTT, DANIELLE R ET AL	$58.14	$58.14
08/05/2019	PAYMENT	KOZZLOWSKI,CHRISTOPHER & C.M CHECK NUM: 2162	$-58.14	$0.00
07/10/2019	BILL	HYOTT, DANIELLE R ET AL	$58.14	$58.14
08/15/2018	PAYMENT	KOZLOWSKI, CHRISTOPHER E & CHR CHECK NUM: 2089	$-57.93	$0.00
07/09/2018	BILL	HYOTT, DANIELLE R ET AL	$57.93	$57.93
10/13/2017	PAYMENT	KOZLOWSKI, CHRISTOPHER CHECK NUM: 1896	$-2.11	$0.00
09/08/2017	PAYMENT	KOZLOWSKI, CHRISTOPHER E CHECK NUM: 1886	$-52.68	$2.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	HYOTT, DANIELLE R ET AL	$52.68	$52.68
07/28/2016	PAYMENT	KOZLOWKI, CHRISTOPHER E CHECK NUM: 2050	$-52.68	$0.00
07/08/2016	BILL	HYOTT, DANIELLE R ET AL	$52.68	$52.68
04/01/2016	PAYMENT	KOZLOWSKI, CHRISTOPHER E CHECK NUM: 2024	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	HYOTT, DANIELLE R ET AL	$52.68	$52.68
09/17/2014	PAYMENT	HYOTT, DANIELLE R CHECK BANK: OP INTERNET NUM: 109822727	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	HYOTT, DANIELLE R ET AL	$52.68	$52.68
09/03/2013	PAYMENT	KOZLOWSKI, ESTATE OF DANIEL CHECK NUM: 1033	$-52.68	$0.00
07/16/2013	BILL	KOZLOWSKI, DANIEL E	$52.68	$52.68
07/20/2012	PAYMENT	KOZLOWSKI, DANIEL EDWARD CREDIT: D BANK: OP INTERNET NUM: 05568B	$-52.68	$0.00
07/10/2012	BILL	KOZLOWSKI, DANIEL E	$52.68	$52.68
08/09/2011	PAYMENT	KOZLOWSKI, DANIEL E CHECK NUM: 5562	$-52.68	$0.00
07/14/2011	BILL	KOZLOWSKI, DANIEL E	$52.68	$52.68
08/18/2010	PAYMENT	KOZLOWSKI, DANIEL E CHECK NUM: 5256	$-52.68	$0.00
07/14/2010	BILL	KOZLOWSKI, DANIEL E	$52.68	$52.68
08/07/2009	PAYMENT	KOZLOWSKI, DANIEL E CHECK NUM: 5091	$-52.68	$0.00
07/21/2009	BILL	KOZLOWSKI, DANIEL E	$52.68	$52.68
08/08/2008	PAYMENT	KOZLOWSKI, DANIEL E CHECK NUM: 4935	$-52.68	$0.00
07/14/2008	BILL	KOZLOWSKI, DANIEL E	$52.68	$52.68
08/02/2007	PAYMENT	KOZLOWSKI, DANIEL E CHECK NUM: 4746	$-52.68	$0.00
07/13/2007	BILL	KOZLOWSKI, DANIEL E	$52.68	$52.68
08/14/2006	PAYMENT	KOZLOWSKI, DANIEL E CHECK NUM: 4557	$-52.68	$0.00
07/19/2006	BILL	KOZLOWSKI, DANIEL E	$52.68	$52.68
08/30/2005	PAYMENT	DANIEL KOZLOWSKI CHECK NUM: 4322	$-52.68	$0.00
07/21/2005	BILL	KOZLOWSKI, DANIEL E	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KOZLOWSKI, DANIEL E @	$52.75	$52.75
07/31/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WITTER, ROBERT M & CHR @	$52.75	$52.75