Tax Account 006-33H-0BV

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Owners

RAIA, ARLENE & FRANK
6566 GETTYSBURG AVE
ELKO, NV 89801-5069

754893

Account Summary

Account ID	006-33H-0BV
Account Type	Real Estate
Location	6566 GETTYSBURG AVE
Balance	$1,035.23
Currently Due	$354.15

Account ID

006-33H-0BV

Account Type

Real Estate

Location

6566 GETTYSBURG AVE

Balance

$1,035.23

Currently Due

$354.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,343.69
Total	$1,370.19
Paid	$334.96
Balance	$1,035.23
Due	$354.15
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

$1,343.69

Total

$1,370.19

Paid

$334.96

Balance

$1,035.23

Due

$354.15

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	Paid	$322.08	$12.88	$322.08	$334.96	$0.00
2	10/07/2024	10/17/2024	Past due	$340.53	$13.62	$340.53	$0.00	$354.15
3	01/06/2025	01/16/2025	Due	$340.53	$0.00	$340.53	$0.00	$694.68
4	03/03/2025	03/13/2025	Due	$340.55	$0.00	$340.55	$0.00	$1,035.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.26	$11.26	$1,137.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,042.83	$20.86	$1,063.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$452.80	$4.53	$457.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$443.34	$0.00	$443.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$430.44	$15.06	$445.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$326.94	$6.54	$333.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$289.20	$23.13	$312.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$280.78	$0.00	$280.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$280.78	$0.00	$280.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$283.02	$33.61	$316.63	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.62	$1,035.23
09/03/2024	PAYMENT	"ANN MARIE ROSSI" ONLINE	$-334.96	$1,021.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.09	$1,356.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.88	$1,300.48
07/10/2024	BILL	RAIA, ARLENE & FRANK	$1,287.60	$1,287.60
11/03/2023	PAYMENT	"ANN-MARIE ROSSI" ONLINE	$-855.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.26	$855.94
08/22/2023	PAYMENT	ROSSI, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 023594	$-281.58	$844.68
07/12/2023	BILL	RAIA, ARLENE & FRANK	$1,126.26	$1,126.26
01/24/2023	PAYMENT	ROSSI, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 33876D	$-531.83	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.43	$531.83
11/03/2022	PAYMENT	ROSSI, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 020623	$-271.13	$521.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.43	$792.53
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 245315	$-260.73	$782.10
08/30/2022	AMENDMENT	REMOVE PEN	$-10.43	$1,042.83
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 245315	$260.73	$1,053.26
08/30/2022	VOID	ROSSI, ROBERT CREDIT: D BANK: OP INTERNET NUM: 245315	$-260.73	$792.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.43	$1,053.26
07/12/2022	BILL	RAIA, ARLENE & FRANK	$1,042.83	$1,042.83
08/30/2021	PAYMENT	ROSSI, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 08632B	$-457.33	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.53	$457.33
07/14/2021	BILL	RAIA, ARLENE & FRANK	$452.80	$452.80
08/24/2020	PAYMENT	ROSSI, ROBERT CHECK NUM: ACH	$-332.49	$0.00
08/03/2020	PAYMENT	RAIA, ARLENE & FRANK CREDIT: D	$-110.85	$332.49
07/15/2020	BILL	RAIA, ARLENE & FRANK	$443.34	$443.34
11/27/2019	PAYMENT	LEWIS, ANN MARIE CHECK NUM: VELOCITY PYMT	$-445.50	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.76	$445.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.30	$434.74
07/10/2019	BILL	RAIA, ARLENE & FRANK	$430.44	$430.44
03/05/2019	PAYMENT	ROSSI, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 089520	$-81.73	$0.00
12/17/2018	PAYMENT	ROSSI, ANN-MARIE CREDIT: D BANK: OP INTERNET NUM: 015000	$-81.73	$81.73
10/25/2018	PAYMENT	ROSSI, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 002273	$-85.00	$163.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.27	$248.46
09/04/2018	PAYMENT	ROSSI, ANN-MARIE CREDIT: D BANK: OP INTERNET NUM: 05772B	$-85.02	$245.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.27	$330.21
07/09/2018	BILL	LEWIS, ARLENE	$326.94	$326.94
03/06/2018	PAYMENT	LEWIS, ANN-MARIE CREDIT: D BANK: OP INTERNET NUM: 005529	$-312.33	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.01	$312.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.23	$299.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.89	$292.09
07/07/2017	BILL	LEWIS, ARLENE	$289.20	$289.20
10/03/2016	PAYMENT	ROSSI, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 070038	$-210.57	$0.00
08/16/2016	PAYMENT	ROSSI, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 338933	$-70.21	$210.57
07/08/2016	BILL	LEWIS, ARLENE	$280.78	$280.78
02/29/2016	PAYMENT	ROSSI, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 417883	$-70.19	$0.00
01/04/2016	PAYMENT	ROSSI, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 695124	$-70.19	$70.19
10/05/2015	PAYMENT	ROSSI, ANNMARIE CREDIT: D BANK: OP INTERNET NUM: 08886B	$-70.19	$140.38
08/25/2015	PAYMENT	ROSSI, ROBERT P & ANN-MARIE CHECK NUM: 106	$-70.21	$210.57
07/08/2015	BILL	LEWIS, ARLENE	$280.78	$280.78
04/02/2015	PAYMENT	RAIA, FRANK J CREDIT: D	$-245.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.05	$245.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.65	$230.81
11/18/2014	PAYMENT	R&R 4G DELIVERY & DISTRIBUTION CHECK NUM: 0041570800	$-70.77	$222.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.08	$292.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.83	$285.85
07/10/2014	BILL	LEWIS, ARLENE	$283.02	$283.02
04/07/2014	PAYMENT	ROSSI, ANN-MARIE CREDIT: D BANK: OP INTERNET NUM: 871556	$-228.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.36	$228.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.87	$215.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.75	$208.82
09/04/2013	PAYMENT	R & R 4G DELIVERY & DISTRIBUTI CHECK NUM: 0006841701	$-68.71	$206.07
07/16/2013	BILL	LEWIS, ARLENE	$274.78	$274.78
08/14/2012	PAYMENT	R&R 4G DELIVERY & DISTRIBUTION CHECK NUM: 57274336	$-278.37	$0.00
07/10/2012	BILL	LEWIS, ARLENE	$278.37	$278.37
04/19/2012	PAYMENT	ROSSI, ROBERTY P & ANN-MARIE CHECK NUM: 284	$-714.64	$0.00
04/02/2012	INTEREST	Monthly Interest	$2.52	$714.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.19	$712.12
03/01/2012	INTEREST	Monthly Interest	$2.52	$691.93
02/01/2012	INTEREST	Monthly Interest	$2.52	$689.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.98	$686.89
01/03/2012	INTEREST	Monthly Interest	$2.52	$673.91
12/01/2011	INTEREST	Monthly Interest	$2.52	$671.39
11/01/2011	INTEREST	Monthly Interest	$2.52	$668.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.21	$666.35
10/03/2011	INTEREST	Monthly Interest	$2.52	$659.14
09/01/2011	INTEREST	Monthly Interest	$2.52	$656.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.88	$654.10
08/01/2011	INTEREST	Monthly Interest	$2.52	$651.22
07/14/2011	BILL	LEWIS, ARLENE	$288.36	$648.70
07/05/2011	INTEREST	Monthly Interest	$2.52	$360.34
06/01/2011	INTEREST	Monthly Interest	$2.52	$357.82
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$355.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.20	$348.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.63	$327.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.57	$313.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.03	$305.90
07/14/2010	BILL	LEWIS, ARLENE	$302.87	$302.87
03/22/2010	PAYMENT	ARLENE R LEWIS CREDIT: D BANK: INTERNET PMT	$-547.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.65	$547.32
03/01/2010	INTEREST	Monthly Interest	$1.32	$525.67
02/01/2010	INTEREST	Monthly Interest	$1.32	$524.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.92	$523.03
01/05/2010	INTEREST	Monthly Interest	$1.32	$509.11
12/01/2009	INTEREST	Monthly Interest	$1.32	$507.79
11/02/2009	INTEREST	Monthly Interest	$1.32	$506.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.73	$505.15
10/01/2009	INTEREST	Monthly Interest	$1.32	$497.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.09	$496.10
09/01/2009	INTEREST	Monthly Interest	$1.32	$493.01
08/03/2009	INTEREST	Monthly Interest	$1.32	$491.69
07/21/2009	BILL	LEWIS, ARLENE	$309.26	$490.37
07/01/2009	INTEREST	Monthly Interest	$1.32	$181.11
06/01/2009	INTEREST	Monthly Interest	$1.32	$179.79
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$178.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.47	$171.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.02	$162.00
11/17/2008	PAYMENT	WALLINGFORD THERAPEUTIC CHECK NUM: 1163	$-77.44	$157.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.10	$235.42
09/08/2008	PAYMENT	LEWIS, ARLENE CHECK NUM: 1145	$-77.45	$232.32
07/14/2008	BILL	LEWIS, ARLENE	$309.77	$309.77
08/21/2007	PAYMENT	WALLINGFORD THERAPEUTIC MASSAG CHECK NUM: 0001	$-56.95	$0.00
07/13/2007	BILL	LEWIS, ARLENE	$56.95	$56.95
08/25/2006	PAYMENT	LEWIS, ARLENE CHECK NUM: 3958942	$-56.92	$0.00
07/19/2006	BILL	LEWIS, ARLENE	$56.92	$56.92
04/25/2006	AMENDMENT	minimal amt	$-0.15	$0.00
03/20/2006	PAYMENT	LENNIE, M JEAN CHECK NUM: 635	$-5.24	$0.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.15	$5.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.13	$5.24
01/03/2006	PAYMENT	LENNIE, M JEAN CHECK NUM: 1208	$-56.86	$5.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.84	$61.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$59.13
07/21/2005	BILL	LENNIE, M JEAN	$56.86	$56.86
08/10/2004	PAYMENT	@	$-56.95	$0.00
07/01/2004	BILL	LENNIE, M JEAN @	$56.95	$56.95
12/12/2003	PAYMENT	@	$-68.14	$0.00
08/26/2003	PAYMENT	@	$-68.14	$68.14
07/01/2003	BILL	LENNIE, M JEAN @	$136.28	$136.28