Tax Account 010-14C-021

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Account Summary

Account ID	010-14C-021
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	DANGELO DONALD EBOX WF - 024080123017609	$-28.64	$0.00
07/10/2024	BILL	D'ANGELO, DONALD J & LINDA J TR	$28.64	$28.64
07/20/2023	PAYMENT	DANGELO, DONALD CHECK BANK: WF INTERNET NUM: 023072023014599	$-28.64	$0.00
07/12/2023	BILL	D'ANGELO, DONALD	$28.64	$28.64
09/01/2022	PAYMENT	DANGELO, DONALD CHECK BANK: WF INTERNET NUM: 022090123020344	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	D'ANGELO, DONALD	$28.64	$28.64
07/21/2021	PAYMENT	DANGELO, DONALD CHECK BANK: WF INTERNET NUM: 021072123016123	$-29.85	$0.00
07/14/2021	BILL	D'ANGELO, DONALD	$29.85	$29.85
07/23/2020	PAYMENT	D'ANGELO, DONALD CHECK NUM: 020072323020276	$-14.67	$0.00
07/15/2020	BILL	D'ANGELO, DONALD	$14.67	$14.67
08/14/2019	PAYMENT	DANGELO, DONALD CHECK BANK: WF INTERNET NUM: 019081423021514	$-14.67	$0.00
07/10/2019	BILL	D'ANGELO, DONALD	$14.67	$14.67
07/31/2018	PAYMENT	DANGELO, DONALD CHECK BANK: WF INTERNET NUM: 018073123056743	$-14.62	$0.00
07/09/2018	BILL	D'ANGELO, DONALD	$14.62	$14.62
08/03/2017	PAYMENT	DANGELO, DONALD CHECK BANK: WF INTERNET NUM: 017080323036115	$-13.30	$0.00
07/07/2017	BILL	D'ANGELO, DONALD	$13.30	$13.30
07/13/2016	PAYMENT	DONALD D'ANGELO CHECK BANK: WF INTERNET NUM: 016071323026079	$-13.30	$0.00
07/08/2016	BILL	D'ANGELO, DONALD	$13.30	$13.30
07/16/2015	PAYMENT	DONALD D'ANGELO CHECK BANK: WF INTERNET NUM: 015071623037845	$-13.30	$0.00
07/08/2015	BILL	D'ANGELO, DONALD	$13.30	$13.30
08/07/2014	PAYMENT	DONALD D'ANGELO CHECK BANK: WF INTERNET NUM: 014080723026546	$-13.30	$0.00
07/10/2014	BILL	D'ANGELO, DONALD	$13.30	$13.30
08/01/2013	PAYMENT	DONALD D'ANGELO CHECK BANK: WF INTERNET NUM: 013080123021364	$-13.30	$0.00
07/16/2013	BILL	D'ANGELO, DONALD	$13.30	$13.30
08/01/2012	PAYMENT	DONALD D'ANGELO CHECK BANK: WF INTERNET NUM: 012080123019163	$-13.30	$0.00
07/10/2012	BILL	D'ANGELO, DONALD	$13.30	$13.30
09/02/2011	PAYMENT	DONALD D'ANGELO CHECK BANK: WF INTERNET NUM: 011090223010146	$-13.83	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	D'ANGELO, DONALD	$13.30	$13.30
08/04/2010	PAYMENT	D'ANGELO DONALD CHECK BANK: WF INTERNET NUM: 309065323	$-13.30	$0.00
07/14/2010	BILL	D'ANGELO, DONALD	$13.30	$13.30
09/02/2009	PAYMENT	D'ANGELO, DONALD CHECK NUM: 2651	$-13.30	$0.00
07/21/2009	BILL	D'ANGELO, DONALD	$13.30	$13.30
09/11/2008	PAYMENT	D'ANGELO, DONALD CHECK NUM: 53466819	$-13.30	$0.00
09/11/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.53	$13.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	D'ANGELO, DONALD	$13.30	$13.30
08/14/2007	PAYMENT	D'ANGELO, DONALD CHECK NUM: 27910035	$-13.30	$0.00
07/13/2007	BILL	D'ANGELO, DONALD	$13.30	$13.30
03/30/2007	PAYMENT	D'ANGELO, DONALD CHECK NUM: 4252	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	D'ANGELO, DONALD	$13.04	$13.04
10/25/2005	PAYMENT	D'ANGELO, DONALD CASH	$-0.41	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.41
09/21/2005	PAYMENT	D'ANGELO, DONALD CHECK NUM: 2675	$-13.17	$0.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	D'ANGELO, DONALD	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	D'ANGELO, DONALD @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	D'ANGELO, DONALD @	$13.06	$13.06