Tax Account 010-15F-057

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Owners

ALIMENA, CHARLES P & DOROTHY
102 SUNSET DR
PITTSBURGH, PA 15237-3741

Account Summary

Account ID	010-15F-057
Account Type	Real Estate
Location	0 SEC 21 TWP 40N 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/11/2025	PAYMENT	ROZANNE LYNN ALIMENA CHECK (LOCKBOX-LA) - 303	$-69.04	$0.00
07/11/2025	BILL	ALIMENA, CHARLES P & DOROTHY	$69.04	$69.04
08/07/2024	PAYMENT	ALIMENA, ROZANNE LYNN CHECK 290	$-69.04	$0.00
07/10/2024	BILL	ALIMENA, CHARLES P & DOROTHY	$69.04	$69.04
08/08/2023	PAYMENT	ALIMENA, ROZANNE LYNN CHECK NUM: 0278	$-69.04	$0.00
07/12/2023	BILL	ALIMENA, CHARLES P & DOROTHY	$69.04	$69.04
08/11/2022	PAYMENT	ALIMENA, ROZANNE LYNN CHECK NUM: 0270	$-69.04	$0.00
07/12/2022	BILL	ALIMENA, CHARLES P & DOROTHY	$69.04	$69.04
08/18/2021	PAYMENT	ALIMENA, ROZANNE CHECK NUM: 0255	$-73.82	$0.00
07/14/2021	BILL	ALIMENA, CHARLES P & DOROTHY	$73.82	$73.82
08/18/2020	PAYMENT	ALIMENA, ROSZANNE LYNN CHECK NUM: 0242	$-58.14	$0.00
07/15/2020	BILL	ALIMENA, CHARLES P & DOROTHY	$58.14	$58.14
08/20/2019	PAYMENT	ALIMENA, ROZANNE LYNN CHECK NUM: 0232	$-58.14	$0.00
07/10/2019	BILL	ALIMENA, CHARLES P & DOROTHY	$58.14	$58.14
08/15/2018	PAYMENT	ALIMENA, ROZANNE LYNN CHECK NUM: 0217	$-57.93	$0.00
07/09/2018	BILL	ALIMENA, CHARLES P & DOROTHY	$57.93	$57.93
08/18/2017	PAYMENT	ALIMENA, ROZANNE LYNN CHECK NUM: 0209	$-52.68	$0.00
07/07/2017	BILL	ALIMENA, CHARLES P & DOROTHY	$52.68	$52.68
08/04/2016	PAYMENT	ALIMENA, ROZANNE LYNN CHECK NUM: 0200	$-52.68	$0.00
07/08/2016	BILL	ALIMENA, CHARLES P & DOROTHY	$52.68	$52.68
08/06/2015	PAYMENT	ALIMENA, ROZANNE LYNN CHECK NUM: 0187	$-52.68	$0.00
07/08/2015	BILL	ALIMENA, CHARLES P & DOROTHY	$52.68	$52.68
08/21/2014	PAYMENT	ALIMENA, ROZANNE LYNN CHECK NUM: 0175	$-52.68	$0.00
07/10/2014	BILL	ALIMENA, CHARLES P & DOROTHY	$52.68	$52.68
08/16/2013	PAYMENT	ALIMENA, ROZANNE LYNN CHECK NUM: 0165	$-52.68	$0.00
07/16/2013	BILL	ALIMENA, CHARLES P & DOROTHY	$52.68	$52.68
08/16/2012	PAYMENT	ALIMENA, ROZANNE LYNN CHECK NUM: 0153	$-52.68	$0.00
07/10/2012	BILL	ALIMENA, CHARLES P & DOROTHY	$52.68	$52.68
08/16/2011	PAYMENT	ALIMENA, ROZANNE LYNN CHECK NUM: 0133	$-52.68	$0.00
07/14/2011	BILL	ALIMENA, CHARLES P & DOROTHY	$52.68	$52.68
08/25/2010	PAYMENT	ALIMENA, ROZANNE LYNN CHECK NUM: 0114	$-52.68	$0.00
07/14/2010	BILL	ALIMENA, CHARLES P & DOROTHY	$52.68	$52.68
09/15/2009	PAYMENT	ALIMENA, CHARLES P & DOROTHY CHECK NUM: 172	$-52.68	$0.00
07/21/2009	BILL	ALIMENA, CHARLES P & DOROTHY	$52.68	$52.68
08/22/2008	PAYMENT	ROZANNE ALIMENA CHECK NUM: 157	$-52.68	$0.00
07/14/2008	BILL	ALIMENA, CHARLES P & DOROTHY	$52.68	$52.68
08/29/2007	PAYMENT	ALIMENA, ROZANNE CHECK NUM: 144	$-52.68	$0.00
07/13/2007	BILL	ALIMENA, CHARLES P & DOROTHY	$52.68	$52.68
08/31/2006	PAYMENT	ALIMENA, ROZANNE CHECK NUM: 1875	$-52.68	$0.00
07/19/2006	BILL	ALIMENA, CHARLES P & DOROTHY	$52.68	$52.68
09/08/2005	PAYMENT	ALIMENA, CHARLES P & DOROTHY CHECK NUM: 118	$-52.68	$0.00
07/21/2005	BILL	ALIMENA, CHARLES P & DOROTHY	$52.68	$52.68
08/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ALIMENA, CHARLES P & D @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ALIMENA, CHARLES P & D @	$52.75	$52.75