Tax Account 010-35F-015

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Owners

PETARDI, ROMNEY ET AL
106 MAIN ST
BROOKVILLE, PA 15825-0808

PETARDI, IAN ET AL

200211982

Account Summary

Account ID	010-35F-015
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35F-015

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$28.64	$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	$3.23	$17.90	$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	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$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
07/26/2024	PAYMENT	R & I MEDIA BILLBOARD CO CHECK 4479	$-28.64	$0.00
07/10/2024	BILL	PETARDI, ROMNEY ET AL	$28.64	$28.64
08/10/2023	PAYMENT	PETARDI, ROMNEY ET AL CHECK NUM: 14018	$-28.64	$0.00
07/12/2023	BILL	PETARDI, ROMNEY ET AL	$28.64	$28.64
07/26/2022	PAYMENT	R & I MEDIA BILLBOARD COMPANY CHECK NUM: 13527	$-28.64	$0.00
07/12/2022	BILL	PETARDI, ROMNEY ET AL	$28.64	$28.64
08/18/2021	PAYMENT	R & I MEDIA BILLBOARD CO CHECK NUM: 13047	$-29.85	$0.00
07/14/2021	BILL	PETARDI, ROMNEY ET AL	$29.85	$29.85
04/20/2021	PAYMENT	R & I MEDIA BILLBOARD COMPANY CHECK NUM: 12888	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	PETARDI, ROMNEY ET AL	$14.67	$14.67
08/08/2019	PAYMENT	R & I MEDIA BILLBOARD CO CHECK NUM: 12068	$-14.67	$0.00
07/10/2019	BILL	PETARDI, ROMNEY ET AL	$14.67	$14.67
08/17/2018	PAYMENT	R & I MEDIA BILLBOARD CO CHECK NUM: 11550	$-14.62	$0.00
07/09/2018	BILL	PETARDI, ROMNEY ET AL	$14.62	$14.62
07/17/2017	PAYMENT	R & I MEDIA BILLBOARD CO CHECK NUM: 11045	$-13.30	$0.00
07/07/2017	BILL	PETARDI, ROMNEY ET AL	$13.30	$13.30
03/30/2017	PAYMENT	PETARDI, ROMNEY CREDIT: D BANK: OP INTERNET NUM: 01137G	$-16.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	PETARDI, ROMNEY	$13.30	$13.30
04/07/2016	PAYMENT	PETARDI, ROMNEY CHECK NUM: 112	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	PETARDI, ROMNEY	$13.30	$13.30
09/03/2014	PAYMENT	PETARDI, KENNETH J ET AL CHECK NUM: 5366	$-13.30	$0.00
09/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	PETARDI, ROMNEY	$13.30	$13.30
10/03/2013	PAYMENT	MEDIA, R & I CHECK NUM: 9117	$-13.30	$0.00
10/03/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.53	$13.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	PETARDI, ROMNEY	$13.30	$13.30
07/18/2012	PAYMENT	PETARDI, KENNETH J & JEANNIE H CHECK NUM: 5242	$-13.30	$0.00
07/10/2012	BILL	PETARDI, ROMNEY	$13.30	$13.30
08/03/2011	PAYMENT	R & I MEDIA CHECK NUM: 7962	$-13.30	$0.00
07/14/2011	BILL	PETARDI, ROMNEY	$13.30	$13.30
08/25/2010	PAYMENT	PETARDI, KENNETH & JEANNIE CHECK NUM: 5097	$-13.30	$0.00
07/14/2010	BILL	PETARDI, ROMNEY	$13.30	$13.30
09/22/2009	PAYMENT	PETARDI, ROMNEY CHECK NUM: 4296	$-13.30	$0.00
07/21/2009	BILL	PETARDI, ROMNEY	$13.30	$13.30
08/19/2008	PAYMENT	PETARDI, KENNETH CHECK NUM: 4221	$-13.30	$0.00
07/14/2008	BILL	PETARDI, ROMNEY	$13.30	$13.30
08/16/2007	PAYMENT	PETARDI, KENNETH & JEANNIE CHECK NUM: 4137	$-13.30	$0.00
07/13/2007	BILL	PETARDI, ROMNEY	$13.30	$13.30
09/05/2006	PAYMENT	KEN PETARDI CHECK NUM: 4057	$-13.30	$0.00
07/19/2006	BILL	PETARDI, ROMNEY	$13.30	$13.30
09/15/2005	PAYMENT	KEN PETARDI CHECK NUM: 3945	$-13.30	$0.00
07/21/2005	BILL	PETARDI, ROMNEY	$13.30	$13.30
08/10/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PETARDI, ROMNEY @	$13.31	$13.31
08/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PETARDI, ROMNEY @	$13.31	$13.31