Tax Account 006-33H-0BY

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Owners

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

754893

Account Summary

Account ID	006-33H-0BY
Account Type	Real Estate
Location	6540 GETTYSBURG AVE
Balance	$0.00
Currently Due	$0.00

Account ID

006-33H-0BY

Account Type

Real Estate

Location

6540 GETTYSBURG AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.03
Total	$61.39
Paid	$61.39
Balance	$0.00
Due	$0.00
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

$59.03

Total

$61.39

Paid

$61.39

Balance

$0.00

Due

$0.00

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	$59.03	$2.36	$59.03	$61.39	$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	$59.03	$0.00	$59.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$59.03	$0.00	$59.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$62.95	$2.52	$65.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$62.23	$0.00	$62.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$62.23	$2.49	$64.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$62.01	$2.48	$64.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$56.50	$5.37	$61.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ANN MARIE ROSSI" ONLINE	$-61.39	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.36	$61.39
07/10/2024	BILL	RAIA, ARLENE & FRANK	$59.03	$59.03
08/22/2023	PAYMENT	ROSSI, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 096944	$-59.03	$0.00
07/12/2023	BILL	RAIA, ARLENE & FRANK	$59.03	$59.03
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 244136	$-59.03	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-2.36	$59.03
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 244136	$59.03	$61.39
08/30/2022	VOID	ROSSI, ROBERT CREDIT: D BANK: OP INTERNET NUM: 244136	$-59.03	$2.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.36	$61.39
07/12/2022	BILL	RAIA, ARLENE & FRANK	$59.03	$59.03
08/30/2021	PAYMENT	ROSSI, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 08632B	$-65.47	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.52	$65.47
07/14/2021	BILL	RAIA, ARLENE & FRANK	$62.95	$62.95
08/03/2020	PAYMENT	RAIA, ARLENE & FRANK CREDIT: D	$-62.23	$0.00
07/15/2020	BILL	RAIA, ARLENE & FRANK	$62.23	$62.23
09/18/2019	PAYMENT	ROSSI, ANN-MARIE CREDIT: D BANK: OP INTERNET NUM: 017947	$-64.72	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.49	$64.72
07/10/2019	BILL	RAIA, ARLENE & FRANK	$62.23	$62.23
09/04/2018	PAYMENT	ROSSI, ANN-MARIE CREDIT: D BANK: OP INTERNET NUM: 07051B	$-64.49	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.48	$64.49
07/09/2018	BILL	LEWIS, ARLENE	$62.01	$62.01
08/23/2017	PAYMENT	LEWIS, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 022462	$-56.50	$0.00
07/07/2017	BILL	LEWIS, ARLENE	$56.50	$56.50
08/16/2016	PAYMENT	ROSSI, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 338933	$-56.50	$0.00
07/08/2016	BILL	LEWIS, ARLENE	$56.50	$56.50
08/25/2015	PAYMENT	ROSSI, ROBERT P & ANN-MARIE CHECK NUM: 106	$-56.50	$0.00
07/08/2015	BILL	LEWIS, ARLENE	$56.50	$56.50
04/02/2015	PAYMENT	RAIA, FRANK J CREDIT: D	$-5.37	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.15	$5.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.13	$5.22
11/13/2014	PAYMENT	ARLENE LEWIS-RA CHECK BANK: WF INTERNET NUM: 014111309019782	$-56.50	$5.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.83	$61.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$58.76
07/10/2014	BILL	LEWIS, ARLENE	$56.50	$56.50
08/27/2013	PAYMENT	ARLENE LEWIS-RA CHECK BANK: WF INTERNET NUM: 013082709054890	$-56.50	$0.00
07/16/2013	BILL	LEWIS, ARLENE	$56.50	$56.50
08/08/2012	PAYMENT	LEWIS, ARLENE RUTH CREDIT: D BANK: OP INTERNET NUM: 271059	$-56.50	$0.00
07/10/2012	BILL	LEWIS, ARLENE	$56.50	$56.50
04/19/2012	PAYMENT	ROSSI, ROBERTY P & ANN-MARIE CHECK NUM: 284	$-148.36	$0.00
04/19/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$0.46	$148.36
04/11/2012	AMENDMENT	Additional certified mailing	$5.75	$147.90
04/02/2012	INTEREST	Monthly Interest	$0.36	$142.15
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$141.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.96	$136.04
03/01/2012	INTEREST	Monthly Interest	$0.36	$132.08
02/21/2012	PAYMENT	LEWIS, ARLENE R CHECK NUM: 012022110026900	$-100.00	$131.72
02/01/2012	INTEREST	Monthly Interest	$0.94	$231.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.39	$230.78
01/03/2012	INTEREST	Monthly Interest	$0.94	$227.39
12/01/2011	INTEREST	Monthly Interest	$0.94	$226.45
11/01/2011	INTEREST	Monthly Interest	$0.94	$225.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.83	$224.57
10/03/2011	INTEREST	Monthly Interest	$0.94	$221.74
09/01/2011	INTEREST	Monthly Interest	$0.94	$220.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$219.86
08/01/2011	INTEREST	Monthly Interest	$0.94	$217.60
07/14/2011	BILL	LEWIS, ARLENE	$56.50	$216.66
07/05/2011	INTEREST	Monthly Interest	$0.94	$160.16
06/01/2011	INTEREST	Monthly Interest	$0.94	$159.22
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$158.28
05/02/2011	INTEREST	Monthly Interest	$0.47	$151.28
04/01/2011	INTEREST	Monthly Interest	$0.47	$150.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.98	$150.34
03/01/2011	INTEREST	Monthly Interest	$0.47	$146.36
02/01/2011	INTEREST	Monthly Interest	$0.47	$145.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.41	$145.42
01/03/2011	INTEREST	Monthly Interest	$0.47	$142.01
12/01/2010	INTEREST	Monthly Interest	$0.47	$141.54
11/01/2010	INTEREST	Monthly Interest	$0.47	$141.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.84	$140.60
10/01/2010	INTEREST	Monthly Interest	$0.47	$137.76
09/01/2010	INTEREST	Monthly Interest	$0.47	$137.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.27	$136.82
08/02/2010	INTEREST	Monthly Interest	$0.47	$134.55
07/14/2010	BILL	LEWIS, ARLENE	$56.82	$134.08
07/01/2010	INTEREST	Monthly Interest	$0.47	$77.26
06/01/2010	INTEREST	Monthly Interest	$0.47	$76.79
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$76.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.98	$69.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.41	$65.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$61.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$59.09
07/21/2009	BILL	LEWIS, ARLENE	$56.82	$56.82
09/08/2008	PAYMENT	LEWIS, ARLENE CHECK NUM: 1145	$-56.95	$0.00
07/14/2008	BILL	LEWIS, ARLENE	$56.95	$56.95
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