Tax Account 010-36I-025

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MAGNISI, ROSANNE
88 COUNTY ROAD 5040
SALEM, MO 65560-8255

Account Summary

Account ID	010-36I-025
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$14.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$9.86	$22.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.75	$15.79	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$11.07	$24.11	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	MAGNISI, ROSANNE	$28.38	$28.38
08/23/2023	PAYMENT	MAGNISI, ROSANNA D CHECK NUM: 0222	$-28.38	$0.00
07/12/2023	BILL	MAGNISI, ROSANNE	$28.38	$28.38
08/22/2022	PAYMENT	MAGNISI, ROSANNA D CHECK NUM: 207	$-28.38	$0.00
07/12/2022	BILL	MAGNISI, ROSANNE	$28.38	$28.38
07/21/2021	PAYMENT	MAGNISI, ROSANNA D CREDIT: D BANK: OP INTERNET NUM: 021727	$-29.57	$0.00
07/14/2021	BILL	MAGNISI, ROSANNE	$29.57	$29.57
06/18/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-14.40	$0.00
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-0.58	$14.40
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$14.40	$14.98
08/28/2020	VOID	ROSANNA CHECK NUM: ACH	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MAGNISI, ROSANNE	$14.40	$14.40
05/08/2020	PAYMENT	ROSANNA D MAGNISI CHECK NUM: ACH	$-1.01	$0.00
05/08/2020	PAYMENT	ROSANNA D MAGNISI CHECK NUM: ACH	$-0.86	$1.01
05/08/2020	PAYMENT	ROSANNA D MAGNISI CHECK NUM: ACH	$-0.72	$1.87
05/08/2020	PAYMENT	ROSANNA D MAGNISI CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	MAGNISI, ROSANNE	$14.40	$14.40
09/24/2018	PAYMENT	MAGNISI, ROSANNA DOMENICA CREDIT: D BANK: OP INTERNET NUM: 027348	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	MAGNISI, ROSANNE	$14.34	$14.34
09/08/2017	PAYMENT	MAGNISI, ROSANNE DOMENICA CREDIT: D BANK: OP INTERNET NUM: 034010	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	MAGNISI, ROSANNE	$13.04	$13.04
05/24/2017	PAYMENT	BALLINGER, GARY CREDIT: D BANK: OP INTERNET NUM: 699221	$-22.90	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	MAGNISI, ROSANNE	$13.04	$13.04
12/21/2015	PAYMENT	MAGNISI, ROSANNE CREDIT: D BANK: OP INTERNET NUM: OP 009253	$-14.21	$0.00
12/21/2015	ADJUSTMENT	WILL ENTER OTHER PYMT INSTEAD BANK: OP INTERNET NUM: 024735	$13.56	$14.21
12/21/2015	VOID	MAGNISI, ROSANNA DOMENICA CREDIT: D BANK: OP INTERNET NUM: 024735	$-13.56	$0.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	MAGNISI, ROSANNE	$13.04	$13.04
04/10/2015	PAYMENT	MAGNISI, ROSANNE CHECK NUM: 015041003099419	$-39.90	$0.00
04/10/2015	AMENDMENT	Too small to rebill	$-0.11	$39.90
04/01/2015	INTEREST	Monthly Interest	$0.11	$40.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$39.90
03/02/2015	INTEREST	Monthly Interest	$0.11	$38.99
02/02/2015	INTEREST	Monthly Interest	$0.11	$38.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$38.77
01/02/2015	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2014	INTEREST	Monthly Interest	$0.11	$37.88
11/03/2014	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$37.66
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$36.90
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2014	BILL	MAGNISI, ROSANNE	$13.04	$36.16
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	MAGNISI, ROSANNE	$13.04	$13.04
08/02/2012	PAYMENT	ROSANNA D MAGNI CHECK BANK: WF INTERNET NUM: 012080203053666	$-13.04	$0.00
07/10/2012	BILL	MAGNISI, ROSANNE	$13.04	$13.04
08/08/2011	PAYMENT	ROSANNA D MAGNI CHECK BANK: WF INTERNET NUM: 011080803045326	$-13.04	$0.00
07/14/2011	BILL	MAGNISI, ROSANNE	$13.04	$13.04
02/03/2011	PAYMENT	MAGNISI, ROSANNE CHECK NUM: 011020303043205	$-13.04	$0.00
02/03/2011	AMENDMENT	TOO SMALL TO REBILL	$-1.95	$13.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	MAGNISI, ROSANNE	$13.04	$13.04
03/18/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1691	$-13.04	$0.00
03/18/2010	AMENDMENT	Penalty too small to bill	$-2.86	$13.04
03/18/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1691	$13.04	$15.90
03/18/2010	VOID	MAGNISI, ROSANNE CHECK NUM: 1691	$-13.04	$2.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	MAGNISI, ROSANNE	$13.04	$13.04
12/30/2008	PAYMENT	MAGNISI, ROSANNE CHECK NUM: 1670	$-13.04	$0.00
12/30/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.17	$13.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	MAGNISI, ROSANNE	$13.04	$13.04
12/05/2007	PAYMENT	MAGNISI, ROSANNE CHECK NUM: 1584	$-13.04	$0.00
12/05/2007	AMENDMENT	remove pen to small	$-1.17	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	MAGNISI, ROSANNE	$13.04	$13.04
12/11/2006	PAYMENT	MAGNISI, ROSANNE CHECK NUM: 1530	$-13.04	$0.00
12/11/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	MAGNISI, ROSANNE	$13.04	$13.04
09/02/2005	PAYMENT	MAGNISI, ROSANNE CHECK NUM: 1437	$-13.04	$0.00
07/21/2005	BILL	MAGNISI, ROSANNE	$13.04	$13.04
12/08/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MAGNISI, ROSANNE @	$13.06	$13.06
07/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MAGNISI, ROSANNE @	$13.06	$13.06