Tax Account 009-15A-003

Owners

CAIOCCA, GILBERT & LAURAL L TR
28100 WATKINS GLEN CT
WILDER, ID 83676-5129

759276

Account Summary

Account ID 009-15A-003
Account Type Real Estate
Location 0 SEC 13 TWP 40N RGE 64E MDB&M
Balance $108.08
Currently Due $27.26

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $108.08
Total $108.08
Paid $0.00
Balance $108.08
Due $27.26
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$27.26$0.00$27.26$0.00$27.26
210/06/202510/16/2025Due$26.94$0.00$26.94$0.00$54.20
301/05/202601/15/2026Due$26.94$0.00$26.94$0.00$81.14
403/02/202603/12/2026Due$26.94$0.00$26.94$0.00$108.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$108.08$0.00$108.08$0.00$0.002.57331.0
2023/2024 REAL ESTATE TAXES$108.08$0.00$108.08$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$108.08$0.00$108.08$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$117.65$0.00$117.65$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$116.28$0.00$116.28$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$116.28$0.00$116.28$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$115.86$0.00$115.86$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$105.36$0.00$105.36$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$105.36$0.00$105.36$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$105.36$0.00$105.36$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$105.36$3.68$109.04$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLCAIOCCA, GILBERT & LAURAL L TR$108.08$108.08
07/23/2024PAYMENTCAIOCCA, GILBERT P CHECK 852997262$-108.08$0.00
07/10/2024BILLCAIOCCA, GILBERT & LAURAL L TR$108.08$108.08
08/08/2023PAYMENTCAIOCCA, GILBERT & LAURAL L TR CHECK NUM: 814943767$-108.08$0.00
07/12/2023BILLCAIOCCA, GILBERT & LAURAL L TR$108.08$108.08
08/17/2022PAYMENTCAIOCCA, GILBERT P CHECK NUM: 773276334$-108.08$0.00
07/12/2022BILLCAIOCCA, GILBERT & LAURAL L TR$108.08$108.08
08/17/2021PAYMENTCAIOCCA, GILBERT P CHECK NUM: 726678434$-117.65$0.00
07/14/2021BILLCAIOCCA, GILBERT & LAURAL L TR$117.65$117.65
07/29/2020PAYMENTCAIOCCA, GILBERT P CHECK NUM: 677804459$-116.28$0.00
07/15/2020BILLCAIOCCA, GILBERT & LAURAL L TR$116.28$116.28
08/05/2019PAYMENTCAIOCCA, GILBERT P CHECK NUM: 628663806$-116.28$0.00
07/10/2019BILLCAIOCCA, GILBERT P & LAURA L$116.28$116.28
08/06/2018PAYMENTCAIOCCA, LAURA L CHECK NUM: 574706951$-115.86$0.00
07/09/2018BILLCAIOCCA, GILBERT P & LAURA L$115.86$115.86
08/03/2017PAYMENTCAIOCCA, LAURA L CHECK NUM: 516109318$-105.36$0.00
07/07/2017BILLCAIOCCA, GILBERT P & LAURA L$105.36$105.36
08/02/2016PAYMENTCAIOCCA, LAURA L CHECK NUM: 455623871$-105.36$0.00
07/08/2016BILLCAIOCCA, GILBERT P & LAURA L$105.36$105.36
09/04/2015PAYMENTAmend: Auto Restore Payment CHECK NUM: 399805923$-105.36$0.00
09/04/2015AMENDMENTremove pen too small to bill$-1.05$105.36
09/04/2015ADJUSTMENTAmend: Auto Adj Out Payment NUM: 399805923$105.36$106.41
09/04/2015VOIDCAIOCCA, LAURA L CHECK NUM: 399805923$-105.36$1.05
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.05$106.41
07/08/2015BILLCAIOCCA, GILBERT P & LAURA L$105.36$105.36
03/27/2015PAYMENTCAIOCCA, GILBERT P CHECK NUM: 1239$-56.36$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.63$56.36
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.05$53.73
08/19/2014PAYMENTCAIOCCA, LAURA L CHECK NUM: 332892550$-52.68$52.68
07/10/2014BILLCAIOCCA, GILBERT P & LAURA L$105.36$105.36
01/08/2014PAYMENTCAIOCCA, LAURA L CHECK NUM: 294765107$-52.68$0.00
08/13/2013PAYMENTCAIOCCA, LAURA L CHECK NUM: 269025565$-52.68$52.68
07/16/2013BILLCAIOCCA, GILBERT P & LAURA L$105.36$105.36
01/07/2013PAYMENTCAIOCCA, GILBERT P & LAURA L CHECK NUM: 234310642$-52.68$0.00
09/04/2012PAYMENTAmend: Auto Restore Payment CHECK NUM: 212909621$-52.68$52.68
09/04/2012AMENDMENTRemoved pen, too small to bill$-1.05$105.36
09/04/2012ADJUSTMENTAmend: Auto Adj Out Payment NUM: 212909621$52.68$106.41
08/31/2012VOIDCAIOCCA, LAURA L CHECK NUM: 212909621$-52.68$53.73
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.05$106.41
07/10/2012BILLCAIOCCA, GILBERT P & LAURA L$105.36$105.36
08/16/2011PAYMENTCAIOCCA, GILBERT P & LAURA L CHECK NUM: 1434$-105.36$0.00
07/14/2011BILLCAIOCCA, GILBERT P & LAURA L$105.36$105.36
08/03/2010PAYMENTCAIOCCA, GILBERT P & LAURA L CHECK NUM: 1107$-105.36$0.00
07/14/2010BILLCAIOCCA, GILBERT P & LAURA L$105.36$105.36
08/04/2009PAYMENTCAIOCCA, GIL CHECK NUM: 1073$-105.36$0.00
07/21/2009BILLCAIOCCA, GILBERT P & LAURA L$105.36$105.36
08/25/2008PAYMENTGIL CAIOCCA CHECK NUM: 1041$-105.36$0.00
07/14/2008BILLOTT, THAIS$105.36$105.36
08/07/2007PAYMENTLAURA CAIOCCA CHECK NUM: 2628$-105.36$0.00
07/13/2007BILLOTT, THAIS$105.36$105.36
08/10/2006PAYMENTOTT, THAIS CHECK NUM: 1428$-210.72$0.00
07/19/2006BILLOTT, THAIS$210.72$210.72
08/08/2005PAYMENTBETTY THOMPSON CHECK NUM: 1313$-210.72$0.00
07/21/2005BILLOTT, THAIS$210.72$210.72
07/22/2004PAYMENT@$-211.00$0.00
07/01/2004BILLOTT, THAIS @$211.00$211.00
08/13/2003PAYMENT@$-211.00$0.00
07/01/2003BILLOTT, THAIS @$211.00$211.00