Tax Account 003-517-005

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Owners

MAZZONE, ROCHELLE & ROBIN
PO BOX 50065
RENO, NV 89513-0065

Account Summary

Account ID	003-517-005
Account Type	Real Estate
Location	433 N 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	$45.11
Total	$45.11
Paid	$45.11
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	$45.11	$0.00	$45.11	$45.11	$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	$41.25	$0.00	$41.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$38.19	$0.00	$38.19	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$39.76	$0.00	$39.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$41.75	$0.00	$41.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$42.44	$0.00	$42.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.47	$0.00	$36.47	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$34.44	$0.00	$34.44	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$34.44	$0.00	$34.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.80	$0.00	$35.80	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.56	$0.00
08/30/2024	PAYMENT	MAZZONE, ROCHELLE & ROBIN L SYS 7642 ORIG: CHECK	$-44.55	$0.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.56	$45.11
08/30/2024	ADJUSTMENT	MAZZONE, ROCHELLE & ROBIN L CHECK 7642 VOIDED PAYMENT: 912685. REASON: AMENDMENT TO RE 2025	$44.55	$44.55
07/22/2024	PAYMENT	MAZZONE, ROCHELLE & ROBIN L CHECK 7642	$-44.55	$0.00
07/10/2024	BILL	MAZZONE, ROCHELLE & ROBIN	$44.55	$44.55
08/14/2023	PAYMENT	MAZZONE, ROCHELLE & ROBIN CHECK NUM: 7473	$-41.25	$0.00
07/12/2023	BILL	MAZZONE, ROCHELLE & ROBIN	$41.25	$41.25
07/29/2022	PAYMENT	MAZZONE, ROCHELLE & ROBIN L CHECK NUM: 07297	$-38.19	$0.00
07/12/2022	BILL	MAZZONE, ROCHELLE & ROBIN	$38.19	$38.19
08/04/2021	PAYMENT	MAZZONE, ROCHELLE & ROBIN CHECK NUM: 7140	$-40.70	$0.00
07/14/2021	BILL	MAZZONE, ROCHELLE & ROBIN	$40.70	$40.70
07/28/2020	PAYMENT	MAZZONE, ROBIN L & ROCHELLE CHECK NUM: 06979	$-39.76	$0.00
07/15/2020	BILL	MAZZONE, ROCHELLE & ROBIN	$39.76	$39.76
08/13/2019	PAYMENT	MAZZONE, ROCHELLE & ROBIN CHECK NUM: 6818	$-41.75	$0.00
07/10/2019	BILL	MAZZONE, ROCHELLE & ROBIN	$41.75	$41.75
07/24/2018	PAYMENT	MAZZONE, ROCHELLE & ROBIN L CHECK NUM: 6668	$-42.44	$0.00
07/09/2018	BILL	MAZZONE, ROCHELLE & ROBIN	$42.44	$42.44
07/19/2017	PAYMENT	MAZZONE, ROCHELLE & ROBIN CHECK NUM: 6521	$-36.47	$0.00
07/07/2017	BILL	MAZZONE, ROCHELLE & ROBIN	$36.47	$36.47
07/20/2016	PAYMENT	MAZZONE, ROCHELLE & ROBIN CHECK NUM: 6364	$-34.44	$0.00
07/08/2016	BILL	MAZZONE, ROCHELLE & ROBIN	$34.44	$34.44
07/31/2015	PAYMENT	MAZZONE, ROBIN L & MOCHELLE CHECK NUM: 06194	$-34.44	$0.00
07/08/2015	BILL	MAZZONE, ROCHELLE & ROBIN	$34.44	$34.44
08/05/2014	PAYMENT	MAZZONE, ROBIN L & ROCHELLE CHECK NUM: 6025	$-35.80	$0.00
07/10/2014	BILL	MAZZONE, ROCHELLE & ROBIN	$35.80	$35.80
08/15/2013	PAYMENT	MAZZONE, ROCHELLE & ROBIN CHECK NUM: 5852	$-35.80	$0.00
08/15/2013	ADJUSTMENT	WILL ENTER CORRECT AMNT	$35.80	$35.80
08/15/2013	VOID	MAZZONE, ROCHELLE & ROBIN CHECK	$-35.80	$0.00
07/16/2013	BILL	MAZZONE, ROCHELLE & ROBIN	$35.80	$35.80
07/16/2012	PAYMENT	MAZZONE, ROBIN L & ROCHELLE CHECK NUM: 5659	$-36.40	$0.00
07/10/2012	BILL	MAZZONE, ROCHELLE & ROBIN	$36.40	$36.40
07/26/2011	PAYMENT	MAZZONE, ROCHELLE & ROBIN CHECK NUM: 5488	$-37.08	$0.00
07/14/2011	BILL	MAZZONE, ROCHELLE & ROBIN	$37.08	$37.08
08/18/2010	PAYMENT	MAZZONE, ROCHELLE & ROBIN CHECK NUM: 5305	$-41.84	$0.00
07/14/2010	BILL	MAZZONE, ROCHELLE & ROBIN	$41.84	$41.84
08/20/2009	PAYMENT	MAZZONE, ROCHELLE & ROBIN CHECK NUM: 5096	$-57.05	$0.00
07/21/2009	BILL	MAZZONE, ROCHELLE & ROBIN	$57.05	$57.05
08/04/2008	PAYMENT	MAZZONE, ROCHELLE CREDIT: D	$-56.24	$0.00
07/14/2008	BILL	MAZZONE, ROCHELLE & ROBIN	$56.24	$56.24
08/03/2007	PAYMENT	JACKSON, HAROLD DWAYNE MOLLY C CHECK NUM: 4040	$-55.14	$0.00
07/13/2007	BILL	JACKSON, HAROLD DWAYNE MOLLY C	$55.14	$55.14
08/28/2006	PAYMENT	JACKSON, DWAYNE & MOLLY C CHECK NUM: 3437	$-54.66	$0.00
07/19/2006	BILL	JACKSON, HAROLD DWAYNE MOLLY C	$54.66	$54.66
09/08/2005	PAYMENT	JACKSON, HAROLD DWAYNE MOLLY C CHECK NUM: 3110	$-51.68	$0.00
07/21/2005	BILL	JACKSON, HAROLD DWAYNE MOLLY C	$51.68	$51.68
07/30/2004	PAYMENT	@	$-49.74	$0.00
07/01/2004	BILL	JACKSON, HAROLD DWAYNE @	$49.74	$49.74
08/22/2003	PAYMENT	@	$-49.48	$0.00
07/01/2003	BILL	REYNOLDS, PAMELA S @	$49.48	$49.48