Tax Account 008-54B-001

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Owners

ROSATI, MICHAEL & JOAN ET AL
1038 BROADVIEW DR
TACOMA, WA 98466-6539

ROSATI, MICHAEL M SR ET AL

641518

Account Summary

Account ID	008-54B-001
Account Type	Real Estate
Location	0 SEC 20 TWP 35N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-54B-001

Account Type

Real Estate

Location

0 SEC 20 TWP 35N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.10
Total	$144.10
Paid	$144.10
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$144.10

Total

$144.10

Paid

$144.10

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	$36.16	$0.00	$36.16	$36.16	$0.00
2	10/07/2024	10/17/2024	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
3	01/06/2025	01/16/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
4	03/03/2025	03/13/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$5.49	$162.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.30	$154.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ROSATI, MICHAEL & JOAN C CHECK 1687	$-144.10	$0.00
07/10/2024	BILL	ROSATI, MICHAEL & JOAN ET AL	$144.10	$144.10
08/28/2023	PAYMENT	ROSATI, MICHAEL & JOAN ET AL CHECK NUM: 3630	$-144.10	$0.00
07/12/2023	BILL	ROSATI, MICHAEL & JOAN ET AL	$144.10	$144.10
08/03/2022	PAYMENT	ROSATI, MICHAEL M & JOAN C CHECK NUM: 10578	$-144.10	$0.00
07/12/2022	BILL	ROSATI, MICHAEL & JOAN ET AL	$144.10	$144.10
12/27/2021	PAYMENT	ROSATI, MICHAEL & JOAN ET AL CHECK NUM: 10592	$-162.35	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.92	$162.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$158.43
07/14/2021	BILL	ROSATI, MICHAEL & JOAN ET AL	$156.86	$156.86
07/30/2020	PAYMENT	ROSAT, MICHAEL M CHECK NUM: 020073003086414	$-155.04	$0.00
07/15/2020	BILL	ROSATI, MICHAEL & JOAN ET AL	$155.04	$155.04
08/14/2019	PAYMENT	MICHAEL M ROSAT CHECK BANK: WF INTERNET NUM: 019081403077899	$-155.04	$0.00
07/10/2019	BILL	ROSATI, MICHAEL & JOAN ET AL	$155.04	$155.04
07/31/2018	PAYMENT	ROSATI, MICHAEL M CHECK NUM: 018073103090729	$-154.78	$0.00
07/31/2018	AMENDMENT	TOO SMALL TO REFUND	$0.30	$154.78
07/09/2018	BILL	ROSATI, MICHAEL & JOAN ET AL	$154.48	$154.48
07/20/2017	PAYMENT	MICHAEL M ROSAT CHECK BANK: WF INTERNET NUM: 017072003045083	$-140.48	$0.00
07/07/2017	BILL	ROSATI, MICHAEL & JOAN ET AL	$140.48	$140.48
08/01/2016	PAYMENT	MICHAEL ROSATI CHECK BANK: WF INTERNET NUM: 016080103121217	$-140.48	$0.00
07/08/2016	BILL	ROSATI, MICHAEL & JOAN ET AL	$140.48	$140.48
08/04/2015	PAYMENT	MICHAEL ROSATI CHECK BANK: WF INTERNET NUM: 015080403114316	$-140.48	$0.00
07/08/2015	BILL	ROSATI, MICHAEL & JOAN ET AL	$140.48	$140.48
08/15/2014	PAYMENT	MICHAEL ROSATI CHECK BANK: WF INTERNET NUM: 014081503105742	$-140.48	$0.00
07/10/2014	BILL	ROSATI, MICHAEL & JOAN ET AL	$140.48	$140.48
07/26/2013	PAYMENT	MICHAEL ROSATI CHECK BANK: WF INTERNET NUM: 013072603067497	$-140.48	$0.00
07/16/2013	BILL	ROSATI, MICHAEL & JOAN ET AL	$140.48	$140.48
03/28/2013	PAYMENT	ROSATI, MICHAEL & JOAN ET AL CHECK NUM: 9844	$-161.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.83	$161.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.32	$151.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.51	$145.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$141.88
07/10/2012	BILL	ROSATI, MICHAEL & JOAN ET AL	$140.48	$140.48
12/29/2011	PAYMENT	ROSATI SR, MICHAEL M. CREDIT: D BANK: OP INTERNET NUM: 499329	$-145.39	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.51	$145.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$141.88
07/14/2011	BILL	ROSATI, MICHAEL & JOAN ET AL	$140.48	$140.48
02/28/2011	PAYMENT	MICHAEL MARIO ROSATI SR. CREDIT: D BANK: OP INTERNET NUM: 935227	$-151.71	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.32	$151.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.51	$145.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$141.88
07/14/2010	BILL	ROSATI, MICHAEL & JOAN ET AL	$140.48	$140.48
01/25/2010	PAYMENT	MICHAEL MARIO ROSATI SR. CREDIT: D BANK: INTERNET PMT	$-151.71	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.32	$151.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.51	$145.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$141.88
07/21/2009	BILL	CUNDARI, GILDA ETAL	$140.48	$140.48
03/02/2009	PAYMENT	CUNDARI, GILDA ETAL CREDIT: D	$-151.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.32	$151.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.51	$145.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$141.88
07/14/2008	BILL	CUNDARI, GILDA ETAL	$140.48	$140.48
02/01/2008	PAYMENT	ROSATI SR, MICHAEL CREDIT: D	$-151.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.32	$151.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.51	$145.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$141.88
07/13/2007	BILL	CUNDARI, GILDA ETAL	$140.48	$140.48
04/02/2007	PAYMENT	ROSATI, MICHAEL & JOAN CHECK NUM: 9181	$-161.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.83	$161.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.32	$151.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.51	$145.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$141.88
07/19/2006	BILL	CUNDARI, GILDA ETAL	$140.48	$140.48
03/02/2006	PAYMENT	MICHAEL ROSATI CHECK NUM: 9016	$-151.71	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.32	$151.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.51	$145.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$141.88
07/21/2005	BILL	CUNDARI, GILDA ETAL	$140.48	$140.48
03/11/2005	PAYMENT	@	$-151.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$11.25	$151.92
07/01/2004	BILL	CUNDARI, GILDA ETAL @	$140.67	$140.67
03/08/2004	PAYMENT	@	$-151.92	$0.00
07/01/2003	PENALTY	Penalty 03-04	$11.25	$151.92
07/01/2003	BILL	CUNDARI, GILDA ETAL @	$140.67	$140.67