Tax Account 010-37D-046
Owners
GHELFI, MICHAEL E TR
8259 YASMINA WAY
NAPLES, FL 34114-2699
(MICHAEL E GHELFI REVOCABLE
TRUST)
649592
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-37D-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 40N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $28.38 |
| Paid | $28.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.38 | $2.56 | $30.94 | $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 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.00 | $14.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | MICHAEL GHELFI ONLINE | $-28.38 | $0.00 |
| 07/10/2024 | BILL | GHELFI, MICHAEL E TR | $28.38 | $28.38 |
| 01/02/2024 | PAYMENT | MICHAEL GHELFI ONLINE | $-30.94 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/12/2023 | BILL | GHELFI, MICHAEL E TR | $28.38 | $28.38 |
| 08/12/2022 | PAYMENT | GHELFI, MICHAEL E CHECK BANK: OP INTERNET NUM: 8CQ74YZNL | $-28.38 | $0.00 |
| 07/12/2022 | BILL | GHELFI, MICHAEL E TR | $28.38 | $28.38 |
| 08/16/2021 | PAYMENT | GHELFI, MICHAEL E CHECK BANK: OP INTERNET NUM: 8Q6T16VMM | $-29.57 | $0.00 |
| 07/14/2021 | BILL | GHELFI, MICHAEL E TR | $29.57 | $29.57 |
| 07/27/2020 | PAYMENT | GHELFI, MICHAEL CHECK NUM: ACH | $-14.40 | $0.00 |
| 07/15/2020 | BILL | GHELFI, MICHAEL E TR | $14.40 | $14.40 |
| 07/24/2019 | PAYMENT | GHELFI MICHAEL CHECK BANK: WF INTERNET NUM: 019072418023646 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | GHELFI, MICHAEL E TR | $14.40 | $14.40 |
| 07/16/2018 | PAYMENT | GHELFI, MICHAEL CHECK NUM: OPCK 129743086 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | GHELFI, MICHAEL E TR | $14.34 | $14.34 |
| 07/19/2017 | PAYMENT | GHELFI, MICHAEL E CHECK BANK: OP INTERNET NUM: 125207124 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | GHELFI, MICHAEL E TR | $13.04 | $13.04 |
| 07/19/2016 | PAYMENT | GHELFI, MICHAEL E CREDIT: D BANK: OP INTERNET NUM: 27735P | $-13.04 | $0.00 |
| 07/08/2016 | BILL | GHELFI, MICHAEL E TR | $13.04 | $13.04 |
| 07/14/2015 | PAYMENT | GHELFI, MICHAEL E CREDIT: D BANK: OP INTERNET NUM: 65755P | $-13.04 | $0.00 |
| 07/08/2015 | BILL | GHELFI, MICHAEL E TR | $13.04 | $13.04 |
| 07/23/2014 | PAYMENT | GHELFI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 20208P | $-13.04 | $0.00 |
| 07/10/2014 | BILL | GHELFI, MICHAEL E TR | $13.04 | $13.04 |
| 08/05/2013 | PAYMENT | GHELFI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 81418P | $-13.04 | $0.00 |
| 07/16/2013 | BILL | GHELFI, MICHAEL E TR | $13.04 | $13.04 |
| 07/18/2012 | PAYMENT | GHELFI, MICHAEL E. CREDIT: D BANK: OP INTERNET NUM: 84149P | $-13.04 | $0.00 |
| 07/10/2012 | BILL | GHELFI, MICHAEL E TR | $13.04 | $13.04 |
| 08/01/2011 | PAYMENT | MICHAEL GHELFI CREDIT: D BANK: OP INTERNET NUM: 6847817 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | GHELFI, MICHAEL E | $13.04 | $13.04 |
| 08/03/2010 | PAYMENT | MICHAEL GHELFI MR. CREDIT: D BANK: OP INTERNET NUM: 73386Z | $-13.04 | $0.00 |
| 07/14/2010 | BILL | GHELFI, MICHAEL E | $13.04 | $13.04 |
| 08/21/2009 | PAYMENT | GHELFI, MICHAEL E CHECK NUM: 3157 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | GHELFI, MICHAEL E | $13.04 | $13.04 |
| 07/31/2008 | PAYMENT | GHELFI, MICHAEL E CHECK NUM: 2965 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | GHELFI, MICHAEL E | $13.04 | $13.04 |
| 08/15/2007 | PAYMENT | GHELFI, MICHAEL E CHECK NUM: 2737 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | GHELFI, MICHAEL E | $13.04 | $13.04 |
| 08/16/2006 | PAYMENT | GHELFI, MICHAEL E CHECK NUM: 2484 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | GHELFI, MICHAEL E | $13.04 | $13.04 |
| 08/09/2005 | PAYMENT | GHELFI, MICHAEL E CHECK NUM: 2203 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | GHELFI, MICHAEL E | $13.04 | $13.04 |
| 07/21/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | GHELFI, MICHAEL E @ | $13.06 | $13.06 |
| 07/30/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | GHELFI, MICHAEL E @ | $13.06 | $13.06 |
