Tax Account 010-16I-007

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Owners

MARCHETTI, DEBRA
104 WESSEX CT
READING, PA 19606-9473

Account Summary

Account ID	010-16I-007
Account Type	Real Estate
Location	0 SEC 31 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

$28.51 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$28.51	Pay $28.51 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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	.00	15.00	15.00
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
07/11/2025	BILL	MARCHETTI, DEBRA	$28.51	$28.51
08/14/2024	PAYMENT	MARCHETTI, DEBRA L CHECK 3489	$-28.51	$0.00
07/10/2024	BILL	MARCHETTI, DEBRA	$28.51	$28.51
08/07/2023	PAYMENT	MARCHETTI, DEBRA CHECK NUM: 3422	$-28.51	$0.00
07/12/2023	BILL	MARCHETTI, DEBRA	$28.51	$28.51
08/02/2022	PAYMENT	MARCHETTI, DEBRA L CHECK NUM: 3366	$-28.51	$0.00
07/12/2022	BILL	MARCHETTI, DEBRA	$28.51	$28.51
08/17/2021	PAYMENT	MARCHETTI, DEBRA L CHECK NUM: 3316	$-29.71	$0.00
07/14/2021	BILL	MARCHETTI, DEBRA	$29.71	$29.71
08/03/2020	PAYMENT	MARCHETTI, DEBRA L CHECK NUM: 3244	$-14.54	$0.00
07/15/2020	BILL	MARCHETTI, DEBRA	$14.54	$14.54
08/20/2019	PAYMENT	MARCHETTI, DEBRA L CHECK NUM: 3149	$-14.54	$0.00
07/10/2019	BILL	MARCHETTI, DEBRA	$14.54	$14.54
08/13/2018	PAYMENT	MARCHETTI, DEBRA L CHECK NUM: 3031	$-14.48	$0.00
07/09/2018	BILL	MARCHETTI, DEBRA	$14.48	$14.48
07/31/2017	PAYMENT	MARCHETTI, DEBRA L CHECK NUM: 2888	$-13.17	$0.00
07/07/2017	BILL	MARCHETTI, DEBRA	$13.17	$13.17
07/25/2016	PAYMENT	MARCHETTI, DEBRA L CHECK NUM: 2738	$-13.17	$0.00
07/08/2016	BILL	MARCHETTI, DEBRA	$13.17	$13.17
07/24/2015	PAYMENT	MARCHETTI, DEBRA L CHECK NUM: 2592	$-13.17	$0.00
07/08/2015	BILL	MARCHETTI, DEBRA	$13.17	$13.17
08/06/2014	PAYMENT	MARCHETTI, DEBRA L CHECK NUM: 2445	$-13.17	$0.00
07/10/2014	BILL	MARCHETTI, DEBRA	$13.17	$13.17
08/09/2013	PAYMENT	MARCHETTI, DEBRA L CHECK NUM: 2294	$-13.17	$0.00
07/16/2013	BILL	MARCHETTI, DEBRA	$13.17	$13.17
07/23/2012	PAYMENT	MARCHETTI, DEBRA CREDIT: D BANK: OP INTERNET NUM: 02593Z	$-13.17	$0.00
07/10/2012	BILL	MARCHETTI, DEBRA	$13.17	$13.17
08/12/2011	PAYMENT	MARCHETTI, DEBRA L CHECK NUM: 2028	$-13.17	$0.00
07/14/2011	BILL	MARCHETTI, DEBRA	$13.17	$13.17
08/06/2010	PAYMENT	DEBRA LEE MARCHETTI CREDIT: D BANK: OP INTERNET NUM: 00597R	$-13.17	$0.00
07/14/2010	BILL	MARCHETTI, DEBRA	$13.17	$13.17
07/23/2009	PAYMENT	MARCHETTI, DEBRA CREDIT: D	$-13.17	$0.00
07/21/2009	BILL	MARCHETTI, DEBRA	$13.17	$13.17
08/27/2008	PAYMENT	MARCHETTI, DEBRA CHECK NUM: 1631	$-13.17	$0.00
07/14/2008	BILL	MARCHETTI, DEBRA	$13.17	$13.17
07/30/2007	PAYMENT	MARCHETTI, DEBRA CHECK NUM: 1461	$-13.17	$0.00
07/13/2007	BILL	MARCHETTI, DEBRA	$13.17	$13.17
08/25/2006	PAYMENT	MARCHETTI, DEBRA CHECK NUM: 1299	$-13.04	$0.00
07/19/2006	BILL	MARCHETTI, DEBRA	$13.04	$13.04
09/06/2005	PAYMENT	ISIDRO MANDILAG CHECK NUM: 7593	$-13.04	$0.00
07/21/2005	BILL	MANDILAG, ISIDRO R & PATRICIA	$13.04	$13.04
02/04/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	MANDILAG, ISIDRO R & P @	$13.06	$13.06
08/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TOWLE PRODUCTS INC @	$13.06	$13.06