Tax Account 010-57N-044
Owners
AMIOTTE, DONALD P TR ET AL
2393 SUN VALLEY CIR
WINTER PARK, FL 32792-1179
AMIOTTE, BARBARA G TR ET AL
(DONALD P AMIOTTE TRUST DATED
01042007)
578570
Account Summary
| Account ID | 010-57N-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 38N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.62 | $15.05 | $51.67 | $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 | $0.93 | $24.19 | $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 | $1.89 | $22.96 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $21.07 | $11.80 | $32.87 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $21.07 | $4.62 | $25.69 | $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 |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | GILBERT AMIOTTE, BARBARA CHECK 01303 | $-36.62 | $0.00 |
| 07/10/2024 | BILL | AMIOTTE, DONALD P TR ET AL | $36.62 | $36.62 |
| 06/18/2024 | PAYMENT | BARBARA AMIOTTE ONLINE | $-51.67 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $51.67 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.56 | $44.67 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.20 | $42.11 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.83 | $39.91 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $38.08 |
| 07/12/2023 | BILL | AMIOTTE, DONALD P TR ET AL | $36.62 | $36.62 |
| 08/09/2022 | PAYMENT | GILBERT, BARBARA CREDIT: D BANK: OP INTERNET NUM: 82062P | $-36.62 | $0.00 |
| 07/12/2022 | BILL | AMIOTTE, DONALD P TR ET AL | $36.62 | $36.62 |
| 08/16/2021 | PAYMENT | GILBERT, BARBARA CHECK NUM: 824 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | AMIOTTE, DONALD P TR ET AL | $38.53 | $38.53 |
| 08/31/2020 | PAYMENT | BARBARA GILBERT CHECK NUM: ACH | $-24.19 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.93 | $24.19 |
| 07/15/2020 | BILL | AMIOTTE, DONALD P TR ET AL | $23.26 | $23.26 |
| 08/14/2019 | PAYMENT | GILBERT, BARBARA CHECK NUM: 648 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | AMIOTTE, DONALD P TR ET AL | $23.26 | $23.26 |
| 08/20/2018 | PAYMENT | AMIOTTE, BARBARA CHECK NUM: 541 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | AMIOTTE, DONALD P TR ET AL | $23.17 | $23.17 |
| 08/03/2017 | PAYMENT | AMIOTTE, BARBARA GILBERT CHECK NUM: 2999 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | AMIOTTE, DONALD P TR ET AL | $21.07 | $21.07 |
| 01/17/2017 | PAYMENT | AMIOTTE, BARBARA GILBERT CHECK NUM: 2906 | $-22.96 | $0.00 |
| 01/17/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.26 | $22.96 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.26 | $24.22 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.05 | $22.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.84 | $21.91 |
| 07/08/2016 | BILL | AMIOTTE, DONALD P TR ET AL | $21.07 | $21.07 |
| 06/10/2016 | PAYMENT | GILBERT, BARBARA CREDIT: D BANK: OP INTERNET NUM: 00922R | $-32.87 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.18 | $32.87 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $32.69 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.47 | $25.69 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.26 | $24.22 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.05 | $22.96 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.84 | $21.91 |
| 07/08/2015 | BILL | AMIOTTE, DONALD P TR ET AL | $21.07 | $21.07 |
| 04/06/2015 | PAYMENT | AMIOTTE, BARBARA GILBERT CHECK NUM: 3048 | $-25.69 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.47 | $25.69 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.26 | $24.22 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.05 | $22.96 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.84 | $21.91 |
| 07/10/2014 | BILL | AMIOTTE, DONALD P TR ET AL | $21.07 | $21.07 |
| 04/11/2014 | PAYMENT | AMIOTTE, BARBARA GILBERT CHECK NUM: 2836 | $-25.69 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.47 | $25.69 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.26 | $24.22 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.05 | $22.96 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.84 | $21.91 |
| 07/16/2013 | BILL | AMIOTTE, DONALD P TR ET AL | $21.07 | $21.07 |
| 08/03/2012 | PAYMENT | AMIOTTE, DON CHECK NUM: 647 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | AMIOTTE, DONALD P TR ET AL | $21.07 | $21.07 |
| 08/09/2011 | PAYMENT | AMIOTTE, DONALD P TR ET AL CHECK NUM: 637 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | AMIOTTE, DONALD P TR ET AL | $21.07 | $21.07 |
| 08/06/2010 | PAYMENT | AMIOTTE, DON CHECK NUM: 0631 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | AMIOTTE, DONALD P TR ET AL | $21.07 | $21.07 |
| 08/28/2009 | PAYMENT | AMIOTTE, DONALD P TR ET AL CHECK NUM: 614 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | AMIOTTE, DONALD P TR ET AL | $21.07 | $21.07 |
| 08/01/2008 | PAYMENT | AMIOTTE, DONALD P TR ET AL CHECK NUM: 598 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | AMIOTTE, DONALD P TR ET AL | $21.07 | $21.07 |
| 08/09/2007 | PAYMENT | FINANCE ALL LLC CHECK NUM: 2623 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | FINANCE ALL LLC | $21.07 | $21.07 |
| 08/14/2006 | PAYMENT | FINANCE ALL LLC CHECK NUM: 26363 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | FINANCE ALL LLC | $21.07 | $21.07 |
| 09/06/2005 | PAYMENT | FINANCE ALL, LLC CHECK NUM: 24897 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | FINANCE ALL LLC | $21.07 | $21.07 |
| 08/25/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | FINANCE ALL LLC @ | $21.10 | $21.10 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
