Tax Account 010-35D-017

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Owners

BERTUCCI, JOSEPH F
PO BOX 90804
LONG BEACH, CA 90809-0804

Account Summary

Account ID	010-35D-017
Account Type	Real Estate
Location	0 SEC 11 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
08/19/2024	PAYMENT	"JOSEPH BERTUCCI" ONLINE	$-27.87	$0.00
07/10/2024	BILL	BERTUCCI, JOSEPH F	$27.87	$27.87
08/22/2023	PAYMENT	BERTUCCI, JOSEPH F CREDIT: D BANK: OP INTERNET NUM: 04661D	$-27.87	$0.00
07/12/2023	BILL	BERTUCCI, JOSEPH F	$27.87	$27.87
07/25/2022	PAYMENT	BERTUCCI, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 96174Z	$-27.87	$0.00
07/12/2022	BILL	BERTUCCI, JOSEPH F	$27.87	$27.87
08/11/2021	PAYMENT	BERTUCCI, JOSEPH F CREDIT: D BANK: OP INTERNET NUM: 02379D	$-29.01	$0.00
07/14/2021	BILL	BERTUCCI, JOSEPH F	$29.01	$29.01
08/13/2020	PAYMENT	JOSEPH F BERTUCCI CHECK NUM: ACH	$-13.84	$0.00
07/15/2020	BILL	BERTUCCI, JOSEPH F	$13.84	$13.84
08/20/2019	PAYMENT	BERTUCCI, JOSEPH F CREDIT: D BANK: OP INTERNET NUM: 05005P	$-13.84	$0.00
07/10/2019	BILL	BERTUCCI, JOSEPH F	$13.84	$13.84
08/21/2018	PAYMENT	BERTUCCI, JOSEPH F CREDIT: D BANK: OP INTERNET NUM: 05310D	$-13.79	$0.00
07/09/2018	BILL	BERTUCCI, JOSEPH F	$13.79	$13.79
08/11/2017	PAYMENT	BERTUCCI, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00678D	$-12.54	$0.00
07/07/2017	BILL	BERTUCCI, JOSEPH F	$12.54	$12.54
07/27/2016	PAYMENT	BERTUCCI, JOSEPH F CREDIT: D BANK: OP INTERNET NUM: T5191Z	$-12.54	$0.00
07/08/2016	BILL	BERTUCCI, JOSEPH F	$12.54	$12.54
08/11/2015	PAYMENT	BERTUCCI, JOSEPH F CREDIT: D BANK: OP INTERNET NUM: T2361Z	$-12.54	$0.00
07/08/2015	BILL	BERTUCCI, JOSEPH F	$12.54	$12.54
08/15/2014	PAYMENT	BERTUCCI, JOSEPH F BERTUCCI F CREDIT: D BANK: OP INTERNET NUM: T9132Z	$-12.54	$0.00
07/10/2014	BILL	BERTUCCI, JOSEPH F	$12.54	$12.54
07/29/2013	PAYMENT	BERTUCCI, JOSEPH F CREDIT: D BANK: OP INTERNET NUM: T00202	$-12.54	$0.00
07/16/2013	BILL	BERTUCCI, JOSEPH F	$12.54	$12.54
08/01/2012	PAYMENT	BERTUCCI, JOSEPH F CREDIT: D BANK: OP INTERNET NUM: T04981	$-12.54	$0.00
07/10/2012	BILL	BERTUCCI, JOSEPH F	$12.54	$12.54
08/09/2011	PAYMENT	JOSEPH BERTUCCI CREDIT: D BANK: OP INTERNET NUM: 6894261	$-12.54	$0.00
07/14/2011	BILL	BERTUCCI, JOSEPH F	$12.54	$12.54
09/13/2010	PAYMENT	JOSEPH F BERTUCCI CREDIT: D BANK: OP INTERNET NUM: 118522	$-13.04	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.50	$13.04
07/14/2010	BILL	BERTUCCI, JOSEPH F	$12.54	$12.54
08/17/2009	PAYMENT	BERTUCCI, JOSEPH F CREDIT: D BANK: INTERNET PMT	$-12.54	$0.00
07/21/2009	BILL	BERTUCCI, JOSEPH F	$12.54	$12.54
08/19/2008	PAYMENT	BERTUCCI, JOSEPH F CREDIT: D	$-12.54	$0.00
07/14/2008	BILL	BERTUCCI, JOSEPH F	$12.54	$12.54
09/10/2007	PAYMENT	BERTUCCI, JOSEPH F CHECK NUM: 3033	$-13.05	$0.00
09/10/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$13.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.50	$13.04
07/13/2007	BILL	BERTUCCI, JOSEPH F	$12.54	$12.54
09/07/2006	PAYMENT	BERTUCCI, JOSEPH F CHECK NUM: 2949	$-12.54	$0.00
07/19/2006	BILL	BERTUCCI, JOSEPH F	$12.54	$12.54
08/30/2005	PAYMENT	JOE BERTUCCI CHECK NUM: 2859	$-12.54	$0.00
07/21/2005	BILL	BERTUCCI, JOSEPH F	$12.54	$12.54
08/09/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	BERTUCCI, JOSEPH F @	$12.56	$12.56
08/26/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	BERTUCCI, JOSEPH F @	$12.56	$12.56