Tax Account 010-57R-008

Print Page · · Payments Cart · New Search

Owners

NATALE, JOSEPH J & MADELINE B T
35693 CLAMSHELL CIR
SELBYVILLE, DE 19975-4502

095600160

Account Summary

Account ID	010-57R-008
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57R-008

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$95.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$20.28	$78.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$1.85	$59.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$22.16	$80.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$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	$0.12	$52.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/18/2024	PAYMENT	CHRISTOPHER DURANTE ONLINE	$-69.04	$0.00
07/10/2024	BILL	NATALE, JOSEPH J & MADELINE B T	$69.04	$69.04
12/11/2023	PAYMENT	CHRISTOPHER DURANTE ONLINE	$-170.53	$0.00
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$170.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$169.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$169.37
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$164.76
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	NATALE, JOSEPH J & MADELINE B	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	NATALE, JOSEPH J & MADELINE B	$69.04	$69.04
08/03/2021	PAYMENT	DURANTE, CHRISTOPHER RAYMOND CREDIT: D NUM: OP062096	$-152.24	$0.00
08/03/2021	AMENDMENT	Remove monthly interest	$-0.48	$152.24
08/03/2021	ADJUSTMENT	Will remove monthly interest BANK: OP INTERNET NUM: 062096	$152.24	$152.72
08/03/2021	VOID	DURANTE, CHRISTOPHER RAYMOND CREDIT: D BANK: OP INTERNET NUM: 062096	$-152.24	$0.48
08/02/2021	INTEREST	Monthly Interest	$0.48	$152.72
07/14/2021	BILL	NATALE, JOSEPH J & MADELINE B	$73.82	$152.24
07/02/2021	INTEREST	Monthly Interest	$0.48	$78.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$77.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	NATALE, JOSEPH J & MADELINE B	$58.14	$58.14
10/02/2019	PAYMENT	DURANTE, CHRISTOPHER CREDIT: D NUM: 098095	$-140.08	$0.00
10/02/2019	AMENDMENT	PEN REMOVED IN ERROR	$0.10	$140.08
10/02/2019	AMENDMENT	REMOVE INT TO PAY IN FULL	$-0.58	$139.98
10/02/2019	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: OP INTERNET NUM: 008144	$79.61	$140.56
10/02/2019	VOID	DURANTE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 008144	$-79.61	$60.95
10/01/2019	INTEREST	Monthly Interest	$0.48	$140.56
09/03/2019	INTEREST	Monthly Interest	$0.48	$140.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$139.60
08/01/2019	INTEREST	Monthly Interest	$0.48	$137.27
07/10/2019	BILL	NATALE, JOSEPH J & MADELINE B	$58.14	$136.79
07/01/2019	INTEREST	Monthly Interest	$0.48	$78.65
06/03/2019	INTEREST	Monthly Interest	$0.48	$78.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
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	NATALE, JOSEPH J & MADELINE B	$57.93	$57.93
01/10/2018	PAYMENT	DURANTE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 067024	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	NATALE, JOSEPH J & MADELINE B	$52.68	$52.68
08/17/2016	PAYMENT	THE NATALE FAMILY TRUST CHECK NUM: 8022	$-52.68	$0.00
08/17/2016	ADJUSTMENT	Entered wrong amount NUM: 8022	$52.68	$52.68
08/17/2016	VOID	THE NATALE FAMILY TRUST/MADELI CHECK NUM: 8022	$-52.68	$0.00
07/08/2016	BILL	NATALE, JOSEPH J & MADELINE B	$52.68	$52.68
08/07/2015	PAYMENT	DURANTE, DOROTHY M & RAYMOND W CHECK NUM: 6516	$-52.80	$0.00
08/07/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.12	$52.80
07/08/2015	BILL	NATALE, JOSEPH J & MADELINE B	$52.68	$52.68
07/31/2014	PAYMENT	NATALE FAMILY TRUST ET AL CHECK NUM: 8014	$-52.68	$0.00
07/10/2014	BILL	NATALE, JOSEPH J & MADELINE B	$52.68	$52.68
09/03/2013	PAYMENT	NATALE FAMILY TRUST/MADELINE & CHECK NUM: 8008	$-52.68	$0.00
07/16/2013	BILL	NATALE, JOSEPH J & MADELINE B	$52.68	$52.68
04/29/2013	PAYMENT	NATALE, MADELINE & DURANTE, RA CHECK NUM: 8043	$-2.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.14	$2.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$2.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.10	$2.21
10/11/2012	PAYMENT	NATALE, MADELINE B & DURANTE,R CHECK NUM: 8038	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	NATALE, JOSEPH J & MADELINE B	$52.68	$52.68
08/03/2011	PAYMENT	NATALE, JOSEPH J & MADELINE B CHECK NUM: 8030	$-52.68	$0.00
07/14/2011	BILL	NATALE, JOSEPH J & MADELINE B	$52.68	$52.68
08/20/2010	PAYMENT	NATALE, MADELINE & RAYMOND TTE CHECK NUM: 6964	$-52.68	$0.00
07/14/2010	BILL	NATALE, JOSEPH J & MADELINE B	$52.68	$52.68
08/05/2009	PAYMENT	NATALE, JOSEPH J & MADELINE B CHECK NUM: 6978	$-52.68	$0.00
07/21/2009	BILL	NATALE, JOSEPH J & MADELINE B	$52.68	$52.68
07/25/2008	PAYMENT	NATALE, JOSEPH J & MADELINE B CHECK NUM: 7672	$-52.68	$0.00
07/14/2008	BILL	NATALE, JOSEPH J & MADELINE B	$52.68	$52.68
07/30/2007	PAYMENT	NATALE, JOSEPH J & MADELINE B CHECK NUM: 7380	$-52.68	$0.00
07/13/2007	BILL	NATALE, JOSEPH J & MADELINE B	$52.68	$52.68
02/15/2007	PAYMENT	NATALE, JOSEPH J & MADELINE B CHECK NUM: 6959	$-60.58	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	NATALE, JOSEPH J & MADELINE B	$52.68	$52.68
08/08/2005	PAYMENT	NATALE, JOSEPH J & MADELINE B CHECK NUM: 7053	$-52.68	$0.00
07/21/2005	BILL	NATALE, JOSEPH J & MADELINE B	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	NATALE, JOSEPH J & MAD @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	NATALE, JOSEPH J & MAD @	$52.75	$52.75