Tax Account 010-35L-021

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Owners

VOLPE, JOHN A
40 78TH AVE
SAINT PETERSBURG, FL 33706-3504

Account Summary

Account ID	010-35L-021
Account Type	Real Estate
Location	0 SEC 27 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	$28.64
Total	$29.00
Paid	$29.00
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	$0.36	$28.64	$29.00	$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	$0.36	$29.00	$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	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.03	$14.70	$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	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/24/2024	PAYMENT	VOLPE, JOHN A & LANCE A CHECK 9684	$-29.00	$0.00
07/24/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.36	$29.00
07/24/2024	ADJUSTMENT	VOLPE, JOHN A & LANCE A CHECK 9684 VOIDED PAYMENT: 914876. REASON: INCORRECT AMOUNT ENTERED	$28.64	$28.64
07/24/2024	PAYMENT	VOLPE, JOHN A & LANCE A CHECK 9684	$-28.64	$0.00
07/10/2024	BILL	VOLPE, JOHN A	$28.64	$28.64
07/26/2023	PAYMENT	VOLPE, JOHN A & LANCE A CHECK NUM: 9512	$-29.00	$0.00
07/26/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.36	$29.00
07/12/2023	BILL	VOLPE, JOHN A	$28.64	$28.64
07/25/2022	PAYMENT	VOLPE, JOHN A & LANCE A CHECK NUM: 9300	$-28.64	$0.00
07/12/2022	BILL	VOLPE, JOHN A	$28.64	$28.64
08/19/2021	PAYMENT	VOLPE, JOHN A & LANCE A CHECK NUM: 9194	$-29.85	$0.00
07/14/2021	BILL	VOLPE, JOHN A	$29.85	$29.85
08/06/2020	PAYMENT	VOLPE, JOHN A & LANCE A CHECK NUM: 9084	$-14.67	$0.00
07/15/2020	BILL	VOLPE, JOHN A	$14.67	$14.67
03/23/2020	PAYMENT	ECT CASH	$-0.13	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.01	$0.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.11
08/13/2019	PAYMENT	VOLPE, JOHN A & LANCE A CHECK NUM: 8858	$-14.57	$0.10
07/10/2019	BILL	VOLPE, JOHN A	$14.67	$14.67
08/22/2018	PAYMENT	VOLPE, JOHN A & JACQUELYN J CHECK NUM: 8728	$-14.62	$0.00
07/09/2018	BILL	VOLPE, JOHN A	$14.62	$14.62
07/31/2017	PAYMENT	VOLPE, JOHN A/JACQUELYN/LANCE CHECK NUM: 8609	$-13.30	$0.00
07/07/2017	BILL	VOLPE, JOHN A	$13.30	$13.30
07/27/2016	PAYMENT	VOLPE, JOHN A & JACQUELYN J ET CHECK NUM: 8475	$-13.30	$0.00
07/08/2016	BILL	VOLPE, JOHN A	$13.30	$13.30
07/30/2015	PAYMENT	VOLPE, JOHN A, JACQUELINE ETAL CHECK NUM: 8343	$-13.30	$0.00
07/08/2015	BILL	VOLPE, JOHN A	$13.30	$13.30
08/06/2014	PAYMENT	VOLPE, JOHN A OR JACQUELYN CHECK NUM: 8186	$-13.30	$0.00
07/10/2014	BILL	VOLPE, JOHN A	$13.30	$13.30
08/13/2013	PAYMENT	VOLPE, JOHN A & JACQUELYN J CHECK NUM: 8065	$-13.30	$0.00
07/16/2013	BILL	VOLPE, JOHN A	$13.30	$13.30
07/31/2012	PAYMENT	VOLPE, JOHN A & JACQUELYN & LA CHECK NUM: 7948	$-13.30	$0.00
07/10/2012	BILL	VOLPE, JOHN A	$13.30	$13.30
08/04/2011	PAYMENT	VOLPE, JOHN A & JACQUELYN & LA CHECK NUM: 7822	$-13.30	$0.00
07/14/2011	BILL	VOLPE, JOHN A	$13.30	$13.30
08/06/2010	PAYMENT	VOLPE, JOHN A CHECK NUM: 7694	$-13.30	$0.00
07/14/2010	BILL	VOLPE, JOHN A	$13.30	$13.30
08/13/2009	PAYMENT	VOLPE, JOHN A CHECK NUM: 7567	$-13.30	$0.00
07/21/2009	BILL	VOLPE, JOHN A	$13.30	$13.30
08/06/2008	PAYMENT	VOLPE, JOHN A CHECK NUM: 7440	$-13.30	$0.00
07/14/2008	BILL	VOLPE, JOHN A	$13.30	$13.30
08/02/2007	PAYMENT	VOLPE, JOHN A CHECK NUM: 7290	$-13.30	$0.00
07/13/2007	BILL	VOLPE, JOHN A	$13.30	$13.30
08/18/2006	PAYMENT	VOLPE, JOHN A CHECK NUM: 7051	$-13.30	$0.00
07/19/2006	BILL	VOLPE, JOHN A	$13.30	$13.30
08/18/2005	PAYMENT	VOLPE, JOHN A CHECK NUM: 6845	$-13.30	$0.00
07/21/2005	BILL	VOLPE, JOHN A	$13.30	$13.30
07/26/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	VOLPE, JOHN A @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	VOLPE, JOHN A @	$13.31	$13.31