Tax Account 010-35B-035

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Owners

LIBRETTI, VINCENT F &PEGGY E
19814 ERMINE ST
CANYON COUNTRY, CA 91351-1135

Account Summary

Account ID	010-35B-035
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E 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	$27.87
Total	$27.87
Paid	$27.87
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	$27.87	$0.00	$27.87	$27.87	$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	$27.87	$0.00	$27.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$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
07/22/2024	PAYMENT	ROBERT LIBRETTI ONLINE	$-27.87	$0.00
07/10/2024	BILL	LIBRETTI, VINCENT F &PEGGY E	$27.87	$27.87
07/24/2023	PAYMENT	LIBRETTI, ROBERT CREDIT: D BANK: OP INTERNET NUM: 101508	$-27.87	$0.00
07/12/2023	BILL	LIBRETTI, VINCENT F &PEGGY E	$27.87	$27.87
07/19/2022	PAYMENT	LIBRETTI, ROBERT V CREDIT: D BANK: OP INTERNET NUM: 104608	$-27.87	$0.00
07/12/2022	BILL	LIBRETTI, VINCENT F &PEGGY E	$27.87	$27.87
07/20/2021	PAYMENT	LIBRETTI, ROBERT V CREDIT: D BANK: OP INTERNET NUM: 133122	$-29.01	$0.00
07/14/2021	BILL	LIBRETTI, VINCENT F &PEGGY E	$29.01	$29.01
07/22/2020	PAYMENT	LIBRETTI, ROBERT CHECK NUM: ACH	$-13.84	$0.00
07/15/2020	BILL	LIBRETTI, VINCENT F &PEGGY E	$13.84	$13.84
07/23/2019	PAYMENT	LIBRETTI, ROBERT CREDIT: D BANK: OP INTERNET NUM: 155699	$-13.84	$0.00
07/10/2019	BILL	LIBRETTI, VINCENT F &PEGGY E	$13.84	$13.84
07/17/2018	PAYMENT	LIBRETTI, ROBERT CREDIT: D BANK: OP INTERNET NUM: 182229	$-13.79	$0.00
07/09/2018	BILL	LIBRETTI, VINCENT F &PEGGY E	$13.79	$13.79
08/07/2017	PAYMENT	LIBRETTI, ROBERT CREDIT: D BANK: OP INTERNET NUM: 164936	$-12.54	$0.00
07/07/2017	BILL	LIBRETTI, VINCENT F &PEGGY E	$12.54	$12.54
07/13/2016	PAYMENT	LIBRETTI, ROBERT CREDIT: D BANK: OP INTERNET NUM: 171682	$-12.54	$0.00
07/08/2016	BILL	LIBRETTI, VINCENT F &PEGGY E	$12.54	$12.54
08/18/2015	PAYMENT	LIBRETTI, TERRI CREDIT: D NUM: OPMC 861054	$-12.54	$0.00
07/08/2015	BILL	LIBRETTI, VINCENT F &PEGGY E	$12.54	$12.54
08/18/2014	PAYMENT	KING, TERI CHECK NUM: 10206	$-12.54	$0.00
07/10/2014	BILL	LIBRETTI, VINCENT F &PEGGY E	$12.54	$12.54
08/02/2013	PAYMENT	KING, TERI CHECK NUM: 10165	$-12.54	$0.00
07/16/2013	BILL	LIBRETTI, VINCENT F &PEGGY E	$12.54	$12.54
08/14/2012	PAYMENT	KINGUBRETH, TERI CHECK NUM: 10095	$-12.54	$0.00
07/10/2012	BILL	LIBRETTI, VINCENT F &PEGGY E	$12.54	$12.54
08/24/2011	PAYMENT	MORGAN, GARY & PEGGY CHECK NUM: 4027	$-12.54	$0.00
07/14/2011	BILL	LIBRETTI, VINCENT F &PEGGY E	$12.54	$12.54
08/26/2010	PAYMENT	MORGAN, GARY & PEGGY E CHECK NUM: 3785	$-12.54	$0.00
07/14/2010	BILL	LIBRETTI, VINCENT F &PEGGY E	$12.54	$12.54
09/23/2009	PAYMENT	LIBRETTI, VINCENT F &PEGGY E CHECK NUM: 3532	$-12.54	$0.00
07/21/2009	BILL	LIBRETTI, VINCENT F &PEGGY E	$12.54	$12.54
07/25/2008	PAYMENT	PEGGY MORGAN CHECK NUM: 3241	$-12.54	$0.00
07/14/2008	BILL	LIBRETTI, VINCENT F &PEGGY E	$12.54	$12.54
09/04/2007	PAYMENT	MORGAN, GARY & PEGGY CHECK NUM: 2857	$-12.54	$0.00
07/13/2007	BILL	LIBRETTI, VINCENT F &PEGGY E	$12.54	$12.54
09/08/2006	PAYMENT	LIBRETTI, VINCENT F &PEGGY E CHECK NUM: 2569	$-12.54	$0.00
07/19/2006	BILL	LIBRETTI, VINCENT F &PEGGY E	$12.54	$12.54
08/18/2005	PAYMENT	GARY MORGAN CHECK NUM: 2253	$-12.54	$0.00
07/21/2005	BILL	LIBRETTI, VINCENT F &PEGGY E	$12.54	$12.54
08/23/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	LIBRETTI, VINCENT F & @	$12.56	$12.56
08/22/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	LIBRETTI, VINCENT F & @	$12.56	$12.56