Tax Account 010-56H-017

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CARINI, DOMINIC & DOROTHY
1133 OLIVE ST APT 1017
EUGENE, OR 97401-3505

Account Summary

Account ID	010-56H-017
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 69E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $75.25 (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	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
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	$69.04	$2.76	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$7.90	$60.58	$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	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	CARINI, DOMINIC & DOROTHY	$69.04	$69.04
09/11/2023	PAYMENT	MARIE CARINI MS CHECK OPCC	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	CARINI, DOMINIC & DOROTHY	$69.04	$69.04
09/12/2022	PAYMENT	CARINI, MARIE F. CREDIT: D BANK: OP INTERNET NUM: 911130	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	CARINI, DOMINIC & DOROTHY	$69.04	$69.04
09/07/2021	PAYMENT	CARINI, MARIE F. CREDIT: D BANK: OP INTERNET NUM: 032530	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	CARINI, DOMINIC & DOROTHY	$73.82	$73.82
10/07/2020	PAYMENT	MARIE F. CARINI CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	CARINI, DOMINIC & DOROTHY	$58.14	$58.14
01/07/2020	PAYMENT	CARINI, MARIE F CHECK NUM: VELOCITY PYMT	$-63.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	CARINI, DOMINIC & DOROTHY	$58.14	$58.14
11/26/2018	PAYMENT	FRANCES, MARIE CARINI CREDIT: D BANK: OP INTERNET NUM: 014622	$-63.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	CARINI, DOMINIC & DOROTHY	$57.93	$57.93
09/05/2017	PAYMENT	CARINI, DOMINIC CREDIT: D BANK: OP INTERNET NUM: 021642	$-52.68	$0.00
07/07/2017	BILL	CARINI, DOMINIC & DOROTHY	$52.68	$52.68
08/04/2016	PAYMENT	CARINI, MARIE FRANCES CREDIT: D BANK: OP INTERNET NUM: 025800	$-52.68	$0.00
07/08/2016	BILL	CARINI, DOMINIC & DOROTHY	$52.68	$52.68
10/05/2015	PAYMENT	CARINI, MARIE FRANCES CREDIT: D BANK: OP INTERNET NUM: 062038	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	CARINI, DOMINIC & DOROTHY	$52.68	$52.68
02/02/2015	PAYMENT	CARINI, MARIE F. CREDIT: D BANK: OP INTERNET NUM: 973400	$-60.58	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	CARINI, DOMINIC & DOROTHY	$52.68	$52.68
08/19/2013	PAYMENT	CARINI, MARIE FRANCES CREDIT: D BANK: OP INTERNET NUM: 859823	$-52.68	$0.00
07/16/2013	BILL	CARINI, DOMINIC & DOROTHY	$52.68	$52.68
12/07/2012	PAYMENT	CARINI, MARIE FRANCES CREDIT: D BANK: OP INTERNET NUM: 019569	$-57.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	CARINI, DOMINIC & DOROTHY	$52.68	$52.68
12/20/2011	PAYMENT	CARINI, MARIE FRANCES CREDIT: D BANK: OP INTERNET NUM: 963380	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	CARINI, DOMINIC & DOROTHY	$52.68	$52.68
01/03/2011	PAYMENT	MARIE FRANCES CARINI CREDIT: D BANK: OP INTERNET NUM: 245864	$-57.42	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	CARINI, DOMINIC & DOROTHY	$52.68	$52.68
10/13/2009	PAYMENT	CARINI, DOMINIC & DOROTHY CHECK NUM: 2043	$-52.68	$0.00
10/13/2009	AMENDMENT	w/o 2.11 penlty	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	CARINI, DOMINIC & DOROTHY	$52.68	$52.68
08/13/2008	PAYMENT	CARINI, MARIE CHECK NUM: 1021	$-52.68	$0.00
07/14/2008	BILL	CARINI, DOMINIC & DOROTHY	$52.68	$52.68
08/29/2007	PAYMENT	CARINI, DOMINIC & DOROTHY CHECK NUM: MO	$-52.68	$0.00
07/13/2007	BILL	CARINI, DOMINIC & DOROTHY	$52.68	$52.68
09/28/2006	PAYMENT	CARINI, DOMINIC & DOROTHY CHECK NUM: MO	$-54.79	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	CARINI, DOMINIC & DOROTHY	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-52.68	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
10/05/2005	VOID	CARINI, DOMINIC & DOROTHY CHECK NUM: 1156	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	CARINI, DOMINIC & DOROTHY	$52.68	$52.68
08/11/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CARINI, DOMINIC & DORO @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CARINI, DOMINIC & DORO @	$52.75	$52.75