Tax Account 010-57N-021

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Owners

CONTI, JOHN A, JR
600 BURCHFIELD RD
ALLISON PARK, PA 15101-4139

Account Summary

Account ID	010-57N-021
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$5.74	$29.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/08/2024	PAYMENT	ROSS, HELEN A CHECK 1239	$-36.62	$0.00
07/10/2024	BILL	CONTI, JOHN A, JR	$36.62	$36.62
08/16/2023	PAYMENT	ROSS, HELLEN A CHECK NUM: 1078	$-36.62	$0.00
07/12/2023	BILL	CONTI, JOHN A, JR	$36.62	$36.62
07/26/2022	PAYMENT	ROSS, HELEN A CHECK NUM: 798	$-36.62	$0.00
07/12/2022	BILL	CONTI, JOHN A, JR	$36.62	$36.62
08/23/2021	PAYMENT	ROSS, HELEN A CHECK NUM: 0633	$-38.53	$0.00
07/14/2021	BILL	CONTI, JOHN A, JR	$38.53	$38.53
04/14/2021	PAYMENT	CONTI, MARYANN & ROSS, HELEN A CHECK NUM: 861	$-29.00	$0.00
04/14/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.62	$29.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	CONTI, JOHN A, JR	$23.26	$23.26
08/23/2019	PAYMENT	CONTI, JOHN A, JR CHECK NUM: 188	$-23.26	$0.00
07/10/2019	BILL	CONTI, JOHN A, JR	$23.26	$23.26
08/22/2018	PAYMENT	CONTI, JOHN A JR CHECK NUM: 141	$-23.17	$0.00
07/09/2018	BILL	CONTI, JOHN A, JR	$23.17	$23.17
08/23/2017	PAYMENT	CONTI, JOHN A, JR CHECK NUM: 1554	$-21.07	$0.00
07/07/2017	BILL	CONTI, JOHN A, JR	$21.07	$21.07
07/28/2016	PAYMENT	CONTI, JOHN A, JR CHECK NUM: 1508	$-21.07	$0.00
07/08/2016	BILL	CONTI, JOHN A, JR	$21.07	$21.07
07/24/2015	PAYMENT	CONTI, JOHN A, JR CHECK NUM: 1461	$-21.07	$0.00
07/08/2015	BILL	CONTI, JOHN A, JR	$21.07	$21.07
09/02/2014	PAYMENT	CONTI, JOHN A, JR CHECK NUM: 1420	$-21.07	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	CONTI, JOHN A, JR	$21.07	$21.07
08/19/2013	PAYMENT	CONTI, JOHN A, JR CHECK NUM: 1355	$-21.07	$0.00
07/16/2013	BILL	CONTI, JOHN A, JR	$21.07	$21.07
07/24/2012	PAYMENT	CONTI, JOHN A, JR CHECK NUM: 1295	$-21.07	$0.00
07/10/2012	BILL	CONTI, JOHN A, JR	$21.07	$21.07
04/06/2012	PAYMENT	CONTI, JOHN A, JR CHECK NUM: 1277	$-25.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	CONTI, JOHN A, JR	$21.07	$21.07
04/11/2011	PAYMENT	CONTI, JOHN A, JR CHECK NUM: 1250	$-25.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	CONTI, JOHN A, JR	$21.07	$21.07
04/02/2010	PAYMENT	CONTI, JOHN A, JR CHECK NUM: 1204	$-25.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	CONTI, JOHN A, JR	$21.07	$21.07
07/28/2008	PAYMENT	CONTI, JOHN A, JR CHECK NUM: 1146	$-21.07	$0.00
07/14/2008	BILL	CONTI, JOHN A, JR	$21.07	$21.07
07/24/2007	PAYMENT	CONTI, JOHN A, JR CHECK NUM: 1108	$-21.07	$0.00
07/13/2007	BILL	CONTI, JOHN A, JR	$21.07	$21.07
08/03/2006	PAYMENT	CONTI, JOHN A, JR CHECK NUM: 1048	$-21.07	$0.00
07/19/2006	BILL	CONTI, JOHN A, JR	$21.07	$21.07
08/09/2005	PAYMENT	CONTI, JOHN A, JR CHECK NUM: 987	$-21.07	$0.00
07/21/2005	BILL	CONTI, JOHN A, JR	$21.07	$21.07
07/29/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	CONTI, JOHN A, JR @	$21.10	$21.10
08/01/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	CONTI, JOHN A, JR @	$35.17	$35.17