Tax Account 010-58A-020

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Owners

ROSSINI, SALVATORE J
273 LAWNDALE AVE
KING OF PRUSSIA, PA 19406-3677

Account Summary

Account ID	010-58A-020
Account Type	Real Estate
Location	0 SEC 1 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/20/2024	PAYMENT	"SAL ROSSINI" ONLINE	$-28.38	$0.00
07/10/2024	BILL	ROSSINI, SALVATORE J	$28.38	$28.38
08/29/2023	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 070754	$-28.38	$0.00
07/12/2023	BILL	ROSSINI, SALVATORE J	$28.38	$28.38
08/26/2022	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 023566	$-28.38	$0.00
07/12/2022	BILL	ROSSINI, SALVATORE J	$28.38	$28.38
08/23/2021	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 033088	$-29.57	$0.00
07/14/2021	BILL	ROSSINI, SALVATORE J	$29.57	$29.57
09/08/2020	PAYMENT	SALVATORE ROSSINI CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	ROSSINI, SALVATORE J	$14.40	$14.40
07/23/2019	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 000800	$-14.40	$0.00
07/10/2019	BILL	ROSSINI, SALVATORE J	$14.40	$14.40
08/20/2018	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 046254	$-14.34	$0.00
07/09/2018	BILL	ROSSINI, SALVATORE J	$14.34	$14.34
08/11/2017	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 115489	$-13.04	$0.00
07/07/2017	BILL	ROSSINI, SALVATORE J	$13.04	$13.04
08/12/2016	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 632975	$-13.04	$0.00
07/08/2016	BILL	ROSSINI, SALVATORE J	$13.04	$13.04
07/24/2015	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 450772	$-13.04	$0.00
07/08/2015	BILL	ROSSINI, SALVATORE J	$13.04	$13.04
08/13/2014	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 569223	$-13.04	$0.00
07/10/2014	BILL	ROSSINI, SALVATORE J	$13.04	$13.04
08/19/2013	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 451670	$-13.04	$0.00
07/16/2013	BILL	ROSSINI, SALVATORE J	$13.04	$13.04
09/05/2012	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 943861	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	ROSSINI, SALVATORE J	$13.04	$13.04
04/30/2012	PAYMENT	ROSSINI, FLORENCIA T CHECK NUM: 158	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	ROSSINI, SALVATORE J	$13.04	$13.04
08/17/2010	PAYMENT	SALVATORE ROSSINI CREDIT: D BANK: OP INTERNET NUM: 564169	$-13.04	$0.00
07/14/2010	BILL	ROSSINI, SALVATORE J	$13.04	$13.04
08/31/2009	PAYMENT	SALVATORE ROSSINI CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	ROSSINI, SALVATORE J	$13.04	$13.04
02/23/2009	PAYMENT	ROSSINI, SALVATORE J CREDIT: D	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	ROSSINI, SALVATORE J	$13.04	$13.04
09/06/2007	PAYMENT	ROSSINI, SALVATORE J CHECK NUM: 4944	$-13.04	$0.00
09/06/2007	AMENDMENT	REMOVE PENALTY	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	ROSSINI, SALVATORE J	$13.04	$13.04
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4895	$-13.04	$0.00
03/15/2007	AMENDMENT	w/o pen	$-1.95	$13.04
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4895	$13.04	$14.99
02/09/2007	VOID	ROSSINI, SALVATORE J CHECK NUM: 4895	$-13.04	$1.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	ROSSINI, SALVATORE J	$13.04	$13.04
09/13/2005	PAYMENT	ROSSINI, SALVATORE J CHECK NUM: 4687	$-13.04	$0.00
07/21/2005	BILL	ROSSINI, SALVATORE J	$13.04	$13.04
08/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ROSSINI, SALVATORE J @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00