Tax Account 010-57N-054

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Owners

CUTRONE, FRANK A&PATRICIA A ETA
11032 OLD HOTWATER RD
SODDY DAISY, TN 37379-5516

OLSON, LAWRENCE C&YVONNA R ETAL

Account Summary

Account ID	010-57N-054
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57N-054

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	$25.81
Total	$25.81
Paid	$25.81
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.81

Total

$25.81

Paid

$25.81

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	$25.81	$0.00	$25.81	$25.81	$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	$25.81	$0.00	$25.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.81	$0.00	$25.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.76	$2.47	$29.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.63	$2.56	$14.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.59	$2.55	$14.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.54	$9.32	$19.86	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.54	$1.58	$12.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.54	$2.32	$12.86	$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
08/28/2024	PAYMENT	CUTRONE, FRANK A OR PATRICIA A CHECK 1471	$-25.81	$0.00
07/10/2024	BILL	CUTRONE, FRANK A&PATRICIA A ETA	$25.81	$25.81
08/08/2023	PAYMENT	CUTRONE, FRANK A&PATRICIA A ET CHECK NUM: 1055	$-25.81	$0.00
07/12/2023	BILL	CUTRONE, FRANK A&PATRICIA A ET	$25.81	$25.81
07/26/2022	PAYMENT	CUTRONE, FRANK A & PATRICIA A CHECK NUM: 1270	$-25.81	$0.00
07/12/2022	BILL	CUTRONE, FRANK A&PATRICIA A ET	$25.81	$25.81
02/28/2022	PAYMENT	CUTRONE, FRANK A & PATRICIA A CHECK NUM: 1136	$-2.47	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.06	$2.47
11/01/2021	PAYMENT	CUTRONE, FRANK A & PATRICIA A CHECK NUM: 1163	$-26.76	$2.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.34	$29.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.07	$27.83
07/14/2021	BILL	CUTRONE, FRANK A&PATRICIA A ET	$26.76	$26.76
04/13/2021	PAYMENT	CUTRONE, FRANK A & PATRICIA A CHECK NUM: 1115	$-14.19	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.81	$14.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.70	$13.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.58	$12.68
09/16/2020	AMENDMENT	ADJ-TOO SMALL TO REBILL	$-1.75	$12.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.47	$13.85
07/15/2020	BILL	CUTRONE, FRANK A&PATRICIA A ET	$11.63	$13.38
02/28/2020	PAYMENT	CUTRONE, FRANK A & PATRICIA A CHECK NUM: 953	$-11.63	$1.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$13.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.58	$12.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.10
07/10/2019	BILL	CUTRONE, FRANK A&PATRICIA A ET	$11.63	$11.63
04/15/2019	PAYMENT	CUTRONE, FRANK A & PATRICIA A CHECK NUM: 1028	$-14.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.81	$14.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$13.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.58	$12.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.46	$12.05
07/09/2018	BILL	CUTRONE, FRANK A&PATRICIA A ET	$11.59	$11.59
02/26/2018	PAYMENT	CUTRONE, FRANK A&PATRICIA A ET CHECK NUM: 777	$-19.86	$0.00
02/26/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.58	$19.86
02/26/2018	ADJUSTMENT	REVERSE TO REMOVE PEN NUM: 777	$19.86	$21.44
02/26/2018	VOID	CUTRONE, FRANK A&PATRICIA A ET CHECK NUM: 777	$-19.86	$1.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.63	$21.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.53	$20.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.42	$20.28
07/07/2017	BILL	CUTRONE, FRANK A&PATRICIA A ET	$10.54	$19.86
05/22/2017	PAYMENT	CUTRONE, FRANK A&PATRICIA A ET CHECK NUM: 694	$-10.54	$9.32
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.74	$12.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.63	$12.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.53	$11.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.42	$10.96
07/08/2016	BILL	CUTRONE, FRANK A&PATRICIA A ET	$10.54	$10.54
02/26/2016	PAYMENT	CUTRONE, FRANK A & PATRICIA A CHECK NUM: 552	$-12.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.63	$12.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.53	$11.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.42	$10.96
07/08/2015	BILL	CUTRONE, FRANK A&PATRICIA A ET	$10.54	$10.54
04/23/2015	PAYMENT	CUTRONE, FRANK A & PATRICIA A CHECK NUM: 00484	$-12.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.74	$12.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.63	$12.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.53	$11.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.42	$10.96
07/10/2014	BILL	CUTRONE, FRANK A&PATRICIA A ET	$10.54	$10.54
04/11/2014	PAYMENT	CUTRONE, FRANK A&PATRICIA A CHECK NUM: 384	$-12.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.74	$12.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$12.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.53	$11.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$10.96
07/16/2013	BILL	CUTRONE, FRANK A&PATRICIA A ET	$10.54	$10.54
02/22/2013	PAYMENT	CUTRONE, FRANK A & PATRICIA A CHECK NUM: 0265	$-10.54	$0.00
02/22/2013	AMENDMENT	Removed pen, too small to bill	$-1.58	$10.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.63	$12.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.53	$11.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.42	$10.96
07/10/2012	BILL	CUTRONE, FRANK A&PATRICIA A ET	$10.54	$10.54
01/17/2012	PAYMENT	CUTRONE, FRANK A&PATRICIA A ET CHECK NUM: 357	$-17.72	$0.00
01/17/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.58	$17.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.63	$19.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.53	$18.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.42	$18.14
07/14/2011	BILL	CUTRONE, FRANK A&PATRICIA A ET	$10.54	$17.72
05/31/2011	PAYMENT	CUTRONE, FRANK A & PATRICIA A CHECK NUM: 0323	$-33.62	$7.18
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$40.80
05/02/2011	INTEREST	Monthly Interest	$0.09	$33.80
04/01/2011	INTEREST	Monthly Interest	$0.09	$33.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.74	$33.62
03/01/2011	INTEREST	Monthly Interest	$0.09	$32.88
02/01/2011	INTEREST	Monthly Interest	$0.09	$32.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.63	$32.70
01/03/2011	INTEREST	Monthly Interest	$0.09	$32.07
12/01/2010	INTEREST	Monthly Interest	$0.09	$31.98
11/01/2010	INTEREST	Monthly Interest	$0.09	$31.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.53	$31.80
10/01/2010	INTEREST	Monthly Interest	$0.09	$31.27
09/01/2010	INTEREST	Monthly Interest	$0.09	$31.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.42	$31.09
08/02/2010	INTEREST	Monthly Interest	$0.09	$30.67
07/14/2010	BILL	CUTRONE, FRANK A&PATRICIA A ET	$10.54	$30.58
07/01/2010	INTEREST	Monthly Interest	$0.09	$20.04
06/01/2010	INTEREST	Monthly Interest	$0.09	$19.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$19.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.74	$12.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.63	$12.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.53	$11.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.42	$10.96
07/21/2009	BILL	CUTRONE, FRANK A&PATRICIA A ET	$10.54	$10.54
03/11/2009	PAYMENT	FRANK CUTRONE CHECK NUM: 1527	$-12.12	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.63	$12.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.53	$11.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.42	$10.96
07/14/2008	BILL	CUTRONE, FRANK A&PATRICIA A ET	$10.54	$10.54
02/05/2008	PAYMENT	CUTRONE, FRANK A CHECK NUM: 1377	$-12.12	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.63	$12.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.53	$11.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.42	$10.96
07/13/2007	BILL	CUTRONE, FRANK A&PATRICIA A ET	$10.54	$10.54
09/19/2006	PAYMENT	CUTRONE, FRANK A&PATRICIA A ET CHECK NUM: 1205	$-10.54	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.42	$10.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.42	$10.96
07/19/2006	BILL	CUTRONE, FRANK A&PATRICIA A ET	$10.54	$10.54
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00