Tax Account 010-36D-012

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Owners

PASCUCCI, CHRISTIAN
505 W 47TH ST APT PH3S
NEW YORK, NY 10036-2446

664014~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-36D-012
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36D-012

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.92
Total	$64.92
Paid	$64.92
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

$64.92

Total

$64.92

Paid

$64.92

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	$64.92	$0.00	$64.92	$64.92	$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	$64.92	$0.00	$64.92	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$64.92	$0.00	$64.92	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$69.34	$0.00	$69.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$53.71	$0.00	$53.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$53.71	$0.00	$53.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$53.52	$0.00	$53.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$48.67	$0.00	$48.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$48.67	$0.00	$48.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$48.67	$0.00	$48.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$48.67	$0.00	$48.67	$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
07/30/2024	PAYMENT	"CRISTIANO PASCUCCI" ONLINE	$-64.92	$0.00
07/10/2024	BILL	PASCUCCI, CHRISTIAN	$64.92	$64.92
08/07/2023	PAYMENT	PASCUCCI, CHRISTIAN CREDIT: D BANK: OP INTERNET NUM: 02743D	$-64.92	$0.00
07/12/2023	BILL	PASCUCCI, CHRISTIAN	$64.92	$64.92
08/08/2022	PAYMENT	PASCUCCI, CRISTIANO CREDIT: D BANK: OP INTERNET NUM: 01399D	$-64.92	$0.00
07/12/2022	BILL	PASCUCCI, CHRISTIAN	$64.92	$64.92
08/18/2021	PAYMENT	PASCUCCI, CRISTIANO CREDIT: D BANK: OP INTERNET NUM: 282208	$-69.34	$0.00
07/14/2021	BILL	PASCUCCI, CHRISTIAN	$69.34	$69.34
08/17/2020	PAYMENT	CRISTIANO PASCUCCI CHECK NUM: ACH	$-53.71	$0.00
07/15/2020	BILL	PASCUCCI, CHRISTIAN	$53.71	$53.71
08/22/2019	PAYMENT	PASCUCCI, CRISTIANO CREDIT: D BANK: OP INTERNET NUM: 01523C	$-53.71	$0.00
07/10/2019	BILL	PASCUCCI, CHRISTIAN	$53.71	$53.71
07/18/2018	PAYMENT	PASCUCCI, CRISTIANO CREDIT: D BANK: OP INTERNET NUM: 149692	$-53.52	$0.00
07/09/2018	BILL	PASCUCCI, CHRISTIAN	$53.52	$53.52
07/31/2017	PAYMENT	PASCUCCI, CRISTIANO CREDIT: D BANK: OP INTERNET NUM: 05462C	$-48.67	$0.00
07/07/2017	BILL	PASCUCCI, CHRISTIAN	$48.67	$48.67
08/15/2016	PAYMENT	PASCUCCI, CRISTIANO CREDIT: D BANK: OP INTERNET NUM: 08068C	$-48.67	$0.00
07/08/2016	BILL	PASCUCCI, CHRISTIAN	$48.67	$48.67
07/30/2015	PAYMENT	PASCUCCI, CRISTIANO CREDIT: D BANK: OP INTERNET NUM: 164533	$-48.67	$0.00
07/08/2015	BILL	PASCUCCI, CHRISTIAN	$48.67	$48.67
08/11/2014	PAYMENT	PASCUCCI, CHRISTIAN CREDIT: D BANK: OP INTERNET NUM: 164001	$-48.67	$0.00
07/10/2014	BILL	PASCUCCI, CHRISTIAN	$48.67	$48.67
08/07/2013	PAYMENT	PASCUCCI, CHRISTIAN CREDIT: D BANK: OP INTERNET NUM: 146528	$-48.67	$0.00
07/16/2013	BILL	PASCUCCI, CHRISTIAN	$48.67	$48.67
08/23/2012	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK	$-48.67	$0.00
07/10/2012	BILL	RUGGIERO, DIANNA CHILDS TR	$48.67	$48.67
08/22/2011	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 136	$-48.67	$0.00
07/14/2011	BILL	RUGGIERO, DIANNA CHILDS TR	$48.67	$48.67
04/04/2011	PAYMENT	RUGGIERO, DIANNA C CHECK NUM: 0111	$-2.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$2.04
09/07/2010	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 5340	$-48.67	$1.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.95	$50.62
07/14/2010	BILL	RUGGIERO, DIANNA CHILDS TR	$48.67	$48.67
09/15/2009	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4854	$-48.67	$0.00
07/21/2009	BILL	RUGGIERO, DIANNA CHILDS TR	$48.67	$48.67
09/02/2008	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4580	$-48.67	$0.00
07/14/2008	BILL	RUGGIERO, DIANNA CHILDS TR	$48.67	$48.67
08/30/2007	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4282	$-48.67	$0.00
07/13/2007	BILL	RUGGIERO, DIANNA CHILDS TR	$48.67	$48.67
09/07/2006	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 3957	$-48.67	$0.00
07/19/2006	BILL	RUGGIERO, DIANNA CHILDS TR	$48.67	$48.67
09/08/2005	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 3645	$-48.67	$0.00
07/21/2005	BILL	RUGGIERO, DIANNA CHILDS TR	$48.67	$48.67
08/19/2004	PAYMENT	@	$-48.73	$0.00
07/01/2004	BILL	RUGGIERO, DIANNA CHILD @	$48.73	$48.73
08/26/2003	PAYMENT	@	$-48.73	$0.00
07/01/2003	BILL	RUGGIERO, DIANNA CHILD @	$48.73	$48.73