Tax Account 003-517-003

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Owners

MAZZONE, ROCHELLE M ET AL
PO BOX 50065
RENO, NV 89513-0065

Account Summary

Account ID	003-517-003
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.84
Total	$11.84
Paid	$11.84
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	$11.84	$0.00	$11.84	$11.84	$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	$11.84	$0.00	$11.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$11.84	$0.00	$11.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$12.89	$0.00	$12.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MAZZONE, ROBIN L OR ROCHELLE CHECK 7641	$-11.84	$0.00
07/10/2024	BILL	MAZZONE, ROCHELLE M ET AL	$11.84	$11.84
08/15/2023	PAYMENT	MAZZONE, ROCHELLE M ET AL CHECK NUM: 7471	$-11.84	$0.00
07/12/2023	BILL	MAZZONE, ROCHELLE M ET AL	$11.84	$11.84
07/29/2022	PAYMENT	MAZZONE, ROCHELLE M & ROBIN L CHECK NUM: 7296	$-11.84	$0.00
07/12/2022	BILL	MAZZONE, ROCHELLE M ET AL	$11.84	$11.84
08/04/2021	PAYMENT	MAZZONE, ROBIN & ROCHELLE CHECK NUM: 7138	$-12.89	$0.00
07/14/2021	BILL	MAZZONE, ROCHELLE M ET AL	$12.89	$12.89
07/28/2020	PAYMENT	MAZZONE, ROBIN & ROCHELLE CHECK NUM: 06978	$-12.74	$0.00
07/15/2020	BILL	MAZZONE, ROCHELLE M ET AL	$12.74	$12.74
08/13/2019	PAYMENT	MAZZONE, ROCHELLE M & ROBIN L CHECK NUM: 6816	$-12.74	$0.00
07/10/2019	BILL	MAZZONE, ROCHELLE M ET AL	$12.74	$12.74
07/24/2018	PAYMENT	MAZZONE, ROBIN L ROCHELLE CHECK NUM: 6669	$-12.69	$0.00
07/09/2018	BILL	MAZZONE, ROCHELLE M ET AL	$12.69	$12.69
07/18/2017	PAYMENT	MAZZONE, ROCHELLE & ROBIN L CHECK NUM: 6520	$-11.54	$0.00
07/07/2017	BILL	MAZZONE, ROCHELLE M ET AL	$11.54	$11.54
07/20/2016	PAYMENT	MAZZONE, ROCHELLE M & ROBIN L CHECK NUM: 6363	$-11.54	$0.00
07/08/2016	BILL	MAZZONE, ROCHELLE M ET AL	$11.54	$11.54
07/31/2015	PAYMENT	MAZZONE, ROBIN L & MOCHELLE CHECK NUM: 6203	$-11.54	$0.00
07/08/2015	BILL	MAZZONE, ROCHELLE M ET AL	$11.54	$11.54
08/05/2014	PAYMENT	MAZZONE, ROBIN L & ROCHELLE CHECK NUM: 6030	$-11.54	$0.00
07/10/2014	BILL	MAZZONE, ROCHELLE M ET AL	$11.54	$11.54
08/15/2013	PAYMENT	MAZZONE, ROCHELLE M ET AL CHECK NUM: 5853	$-11.54	$0.00
07/16/2013	BILL	MAZZONE, ROCHELLE M ET AL	$11.54	$11.54
07/16/2012	PAYMENT	MAZZONE, ROBIN L & ROCHELLE CHECK NUM: 5660	$-11.54	$0.00
07/10/2012	BILL	MAZZONE, ROCHELLE M ET AL	$11.54	$11.54
07/26/2011	PAYMENT	MAZZONE, ROCHELLE M ET AL CHECK NUM: 5487	$-11.54	$0.00
07/14/2011	BILL	MAZZONE, ROCHELLE M ET AL	$11.54	$11.54
08/18/2010	PAYMENT	MAZZONE, ROCHELLE M ET AL CHECK NUM: 5306	$-11.54	$0.00
07/14/2010	BILL	MAZZONE, ROCHELLE M ET AL	$11.54	$11.54
08/21/2009	PAYMENT	MAZZONE, ROCHELLE M ET AL CHECK NUM: 5095	$-11.54	$0.00
07/21/2009	BILL	MAZZONE, ROCHELLE M ET AL	$11.54	$11.54
08/04/2008	PAYMENT	MAZZONE, ROCHELLE M ET AL CREDIT: D	$-11.54	$0.00
07/14/2008	BILL	MAZZONE, ROCHELLE M ET AL	$11.54	$11.54
07/27/2007	PAYMENT	MAZZONE, ROCHELLE M ET AL CHECK NUM: 4720	$-11.54	$0.00
07/13/2007	BILL	MAZZONE, ROCHELLE M ET AL	$11.54	$11.54
08/22/2006	PAYMENT	MAZZONE, ROCHELLE M ET AL CREDIT: D	$-11.54	$0.00
07/19/2006	BILL	MAZZONE, ROCHELLE M ET AL	$11.54	$11.54
03/31/2006	PAYMENT	BENNETT, RICHARD R CHECK NUM: 5655	$-1.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.03	$1.76
01/24/2006	PAYMENT	RICHARD J BENNETT CHECK	$-11.54	$1.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.69	$13.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.58	$12.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.46	$12.00
07/21/2005	BILL	BENNETT, RICHARD R	$11.54	$11.54
01/07/2005	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	BENNETT, RICHARD R @	$11.55	$11.55
12/01/2003	PAYMENT	@	$-11.67	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.12	$11.67
07/01/2003	BILL	BENNETT, RICHARD R @	$11.55	$11.55