Tax Account 008-310-007
Owners
LOPREIATO, MATTEO J TR ET AL
164 ELTON RD
BERLIN, CT 06037-3504
LOPREIATO, COURTNEY E TR ET AL
(THE LOPREIATO JOINT REVOCABLE
TRUST 08282018)
821680
Account Summary
| Account ID | 008-310-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 21 TWP 34N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $707.76 |
| Total | $707.76 |
| Paid | $707.76 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $707.76 | $0.00 | $707.76 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $707.76 | $124.96 | $832.72 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $770.41 | $212.44 | $982.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $761.48 | $7.61 | $769.09 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $761.48 | $0.00 | $761.48 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $758.73 | $26.56 | $785.29 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $689.97 | $24.15 | $714.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $689.97 | $0.00 | $689.97 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $689.97 | $0.00 | $689.97 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $689.97 | $0.00 | $689.97 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | BERLIN PEDIATRIC ASSOCIATES LLC CHECK 4163 | $-707.76 | $0.00 |
| 07/10/2024 | BILL | LOPREIATO, MATTEO J TR ET AL | $707.76 | $707.76 |
| 08/28/2023 | PAYMENT | BERLIN PEDIATRIC ASSOCIATES, L CHECK NUM: 004109 | $-707.76 | $0.00 |
| 07/17/2023 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459450111 | $-1,815.57 | $707.76 |
| 07/12/2023 | BILL | DAUGHERTY, ADRIANA ET AL | $707.76 | $2,523.33 |
| 07/03/2023 | INTEREST | Monthly Interest | $12.32 | $1,815.57 |
| 06/01/2023 | INTEREST | Monthly Interest | $12.32 | $1,803.25 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $1,790.93 |
| 05/01/2023 | INTEREST | Monthly Interest | $6.42 | $1,783.93 |
| 04/03/2023 | INTEREST | Monthly Interest | $6.42 | $1,777.51 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $49.54 | $1,771.09 |
| 03/01/2023 | INTEREST | Monthly Interest | $6.42 | $1,721.55 |
| 02/01/2023 | INTEREST | Monthly Interest | $6.42 | $1,715.13 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $31.85 | $1,708.71 |
| 01/03/2023 | INTEREST | Monthly Interest | $6.42 | $1,676.86 |
| 12/01/2022 | INTEREST | Monthly Interest | $6.42 | $1,670.44 |
| 11/01/2022 | INTEREST | Monthly Interest | $6.42 | $1,664.02 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $17.69 | $1,657.60 |
| 10/04/2022 | INTEREST | Monthly Interest | $6.42 | $1,639.91 |
| 09/01/2022 | INTEREST | Monthly Interest | $6.42 | $1,633.49 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $7.08 | $1,627.07 |
| 08/01/2022 | INTEREST | Monthly Interest | $6.42 | $1,619.99 |
| 07/12/2022 | BILL | DAUGHERTY, ADRIANA ET AL | $707.76 | $1,613.57 |
| 07/01/2022 | INTEREST | Monthly Interest | $6.42 | $905.81 |
| 06/01/2022 | INTEREST | Monthly Interest | $6.42 | $899.39 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $892.97 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $53.93 | $885.97 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $34.67 | $832.04 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $19.26 | $797.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $7.70 | $778.11 |
| 07/14/2021 | BILL | DAUGHERTY, ADRIANA ET AL | $770.41 | $770.41 |
| 11/02/2020 | PAYMENT | DAUGHERTY, ADIRANA PERIC CHECK NUM: 3864 | $-7.61 | $0.00 |
| 09/17/2020 | PAYMENT | DAUGHERTY, ADRIANA PERIC CHECK NUM: 3863 | $-380.74 | $7.61 |
| 09/15/2020 | PAYMENT | PERIC, JOHN M MD, INC CHECK NUM: 4136 | $-380.74 | $388.35 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $7.61 | $769.09 |
| 07/15/2020 | BILL | DAUGHERTY, ADRIANA ET AL | $761.48 | $761.48 |
| 10/10/2019 | PAYMENT | PERICM JOHN M MC INC CHECK NUM: 3915 | $-190.37 | $0.00 |
| 10/10/2019 | PAYMENT | PERIC, JOHN M MD INC CHECK NUM: 3916 | $-190.37 | $190.37 |
| 09/16/2019 | PAYMENT | B L MANAGEMENT CHECK NUM: 2367 | $-190.37 | $380.74 |
| 08/22/2019 | PAYMENT | B L MANAGEMENT CHECK NUM: 2348 | $-190.37 | $571.11 |
| 07/10/2019 | BILL | DAUGHERTY, ADRIANA ET AL | $761.48 | $761.48 |
| 04/26/2019 | PAYMENT | PERIC, JOHN M, MD, INC CHECK NUM: 3798 | $-405.92 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.97 | $405.92 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.59 | $386.95 |
| 09/21/2018 | PAYMENT | B L MANAGEMENT CHECK NUM: 2153 | $-189.68 | $379.36 |
| 08/21/2018 | PAYMENT | B L MANAGEMENT CHECK NUM: 2136 | $-189.69 | $569.04 |
| 07/09/2018 | BILL | DAUGHERTY, ADRIANA ET AL | $758.73 | $758.73 |
| 04/23/2018 | PAYMENT | B L MANAGEMENT CHECK NUM: 2065 | $-24.15 | $0.00 |
| 04/05/2018 | PAYMENT | OUT A HAND INT LLC CHECK NUM: 5614 | $-344.98 | $24.15 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $17.25 | $369.13 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.90 | $351.88 |
| 08/14/2017 | PAYMENT | PERIC, JOHN M. MC, INC. CHECK NUM: 3349 | $-344.99 | $344.98 |
| 07/07/2017 | BILL | DAUGHERTY, ADRIANA ET AL | $689.97 | $689.97 |
| 10/07/2016 | PAYMENT | B L MANAGEMENT CHECK NUM: 1610 | $-344.99 | $0.00 |
| 08/16/2016 | PAYMENT | JOHN M PERIC MD INC CHECK NUM: 3141 | $-344.98 | $344.99 |
| 07/08/2016 | BILL | DAUGHERTY, ADRIANA ET AL | $689.97 | $689.97 |
| 12/18/2015 | PAYMENT | PERIC, JOHN M MD, INC CHECK NUM: 2996 | $-344.98 | $0.00 |
| 08/05/2015 | PAYMENT | B L MANAGEMENT CHECK NUM: 1046 | $-344.99 | $344.98 |
| 07/08/2015 | BILL | DAUGHERTY, ADRIANA ET AL | $689.97 | $689.97 |
| 10/14/2014 | PAYMENT | PERIC, JOHN M MD INC CHECK NUM: 2589 | $-344.98 | $0.00 |
| 08/14/2014 | PAYMENT | DAUGHERTY, ADRIANA PERIC CHECK NUM: 3680 | $-344.99 | $344.98 |
| 07/10/2014 | BILL | DAUGHERTY, ADRIANA ET AL | $689.97 | $689.97 |
| 04/07/2014 | PAYMENT | DAUGHERTY, ADRIANA A CHECK NUM: 115 | $-793.47 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $48.30 | $793.47 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $31.05 | $745.17 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.25 | $714.12 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.90 | $696.87 |
| 07/16/2013 | BILL | DAUGHERTY, ADRIANA ET AL | $689.97 | $689.97 |
| 07/25/2012 | PAYMENT | PERIC, FELIX/DAUGHERTY, ADRIAN CHECK NUM: 2906 | $-689.97 | $0.00 |
| 07/10/2012 | BILL | PERIC, FELIX & IVANKAH TR | $689.97 | $689.97 |
| 04/10/2012 | PAYMENT | DAUGHERTY, ADRIANA PERIC CHECK NUM: 3398 | $-7.18 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.28 | $7.18 |
| 09/12/2011 | PAYMENT | PERIC, FELIX & IVANKAH TR CHECK NUM: 2597 | $-689.97 | $6.90 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.90 | $696.87 |
| 07/14/2011 | BILL | PERIC, FELIX & IVANKAH TR | $689.97 | $689.97 |
| 09/01/2010 | PAYMENT | PERIC, JOHN M CHECK NUM: 1409 | $-344.98 | $0.00 |
| 08/30/2010 | PAYMENT | DAUGHERTY, ADRIANA PERIC CHECK NUM: 3056 | $-344.99 | $344.98 |
| 07/14/2010 | BILL | PERIC, FELIX & IVANKAH TR | $689.97 | $689.97 |
| 09/28/2009 | PAYMENT | PERIC, FELIX & IVANKAH TR CHECK NUM: 1263 | $-344.98 | $0.00 |
| 08/28/2009 | PAYMENT | DAUGHERTY, ADRIANA PERIC CHECK NUM: 2779 | $-344.99 | $344.98 |
| 07/21/2009 | BILL | PERIC, FELIX & IVANKAH TR | $689.97 | $689.97 |
| 09/22/2008 | PAYMENT | PERIC, FELIX & IVANKAH TR CHECK NUM: 2045 | $-517.47 | $0.00 |
| 08/27/2008 | PAYMENT | PERIC, FELIX & ADRIANA CHECK NUM: 2040 | $-172.50 | $517.47 |
| 07/14/2008 | BILL | PERIC, FELIX & IVANKAH TR | $689.97 | $689.97 |
| 09/04/2007 | PAYMENT | PERIC, FELIX CHECK NUM: 1967 | $-517.47 | $0.00 |
| 08/09/2007 | PAYMENT | PERIC, FELIX CHECK NUM: 1961 | $-172.50 | $517.47 |
| 07/13/2007 | BILL | PERIC, FELIX & IVANKAH TR | $689.97 | $689.97 |
| 07/31/2006 | PAYMENT | PERIC, FELIX & IVANKAH TR CHECK NUM: 1873 | $-688.61 | $0.00 |
| 07/19/2006 | BILL | PERIC, FELIX & IVANKAH TR | $688.61 | $688.61 |
| 08/18/2005 | PAYMENT | PERIC, FELIX & IVANKAH TR CHECK NUM: 1717 | $-688.61 | $0.00 |
| 07/21/2005 | BILL | PERIC, FELIX & IVANKAH TR | $688.61 | $688.61 |
| 07/22/2004 | PAYMENT | @ | $-689.52 | $0.00 |
| 07/01/2004 | BILL | PERIC, FELIX & IVANKA @ | $689.52 | $689.52 |
| 08/14/2003 | PAYMENT | @ | $-511.67 | $0.00 |
| 07/01/2003 | BILL | PERIC, FELIX & IVANKA @ | $511.67 | $511.67 |
