Tax Account 010-58D-017

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Owners

CARLISLE LAND INC
10 FILLINGAME WAY
REHOBOTH BEACH, DE 19971-3158

Account Summary

Account ID	010-58D-017
Account Type	Real Estate
Location	0 SEC 5 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	$52.83
Total	$52.83
Paid	$52.83
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	$52.83	$0.00	$52.83	$52.83	$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	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$0.00	$56.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$0.00	$40.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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
08/06/2024	PAYMENT	DIMONDI, WILLIAM CHECK 9552053	$-52.83	$0.00
07/10/2024	BILL	CARLISLE LAND INC	$52.83	$52.83
08/03/2023	PAYMENT	DIMONDI, WILLIAM J CHECK NUM: 0055563612	$-52.83	$0.00
07/12/2023	BILL	CARLISLE LAND INC	$52.83	$52.83
08/16/2022	PAYMENT	DIMONDI, WILLIAM CHECK BANK: OP INTERNET NUM: D6KR9MZNL	$-52.83	$0.00
07/12/2022	BILL	CARLISLE LAND INC	$52.83	$52.83
08/27/2021	PAYMENT	DIMONDI, WILLIAM CHECK NUM: 0026421068	$-56.18	$0.00
07/14/2021	BILL	CARLISLE LAND INC	$56.18	$56.18
08/12/2020	PAYMENT	DIMONDI, WILLIAM CHECK NUM: 0025833422	$-40.70	$0.00
07/15/2020	BILL	CARLISLE LAND INC	$40.70	$40.70
08/05/2019	PAYMENT	DIMONDI, WILLIAM CHECK NUM: 0027959281	$-40.70	$0.00
07/10/2019	BILL	CARLISLE LAND INC	$40.70	$40.70
07/30/2018	PAYMENT	DIMONDI, WILLIAM CHECK NUM: 0029247995	$-40.55	$0.00
07/09/2018	BILL	CARLISLE LAND INC	$40.55	$40.55
07/31/2017	PAYMENT	DIMONDI, WILLIAM CHECK NUM: 0030908813	$-36.88	$0.00
07/07/2017	BILL	CARLISLE LAND INC	$36.88	$36.88
07/26/2016	PAYMENT	DIMONDI, WILLIAM CHECK NUM: 0031681726	$-36.88	$0.00
07/08/2016	BILL	CARLISLE LAND INC	$36.88	$36.88
07/24/2015	PAYMENT	DIMONDI, WILLIAM J CHECK NUM: 0022254224	$-36.88	$0.00
07/08/2015	BILL	CARLISLE LAND INC	$36.88	$36.88
08/07/2014	PAYMENT	DIMONDI, WILLIAM J J CHECK NUM: 0024663634	$-36.88	$0.00
07/10/2014	BILL	CARLISLE LAND INC	$36.88	$36.88
08/05/2013	PAYMENT	DIMONDI, WILLIAM J CHECK NUM: 95980418	$-36.88	$0.00
07/16/2013	BILL	CARLISLE LAND INC	$36.88	$36.88
04/01/2013	PAYMENT	DIMONDI, WILLIAM J J CHECK NUM: 51854057	$-44.99	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.58	$44.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.21	$42.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$40.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$38.36
07/10/2012	BILL	CARLISLE LAND INC	$36.88	$36.88
08/11/2011	PAYMENT	CARLISLE LAND INC CHECK NUM: 5026	$-36.88	$0.00
07/14/2011	BILL	CARLISLE LAND INC	$36.88	$36.88
08/27/2010	PAYMENT	DIMONDI FRANCIS & WILLIAM TR CHECK NUM: 5014	$-36.88	$0.00
07/14/2010	BILL	CARLISLE LAND INC	$36.88	$36.88
08/21/2009	PAYMENT	CARLISLE LAND INC CHECK NUM: 5583	$-36.88	$0.00
07/21/2009	BILL	CARLISLE LAND INC	$36.88	$36.88
08/08/2008	PAYMENT	DIMONDI, WILLIAM J & SUSAN L CHECK NUM: 5680	$-36.88	$0.00
07/14/2008	BILL	CARLISLE LAND INC	$36.88	$36.88
08/07/2007	PAYMENT	WILLIAM J DIMONDI CHECK NUM: 5555	$-36.88	$0.00
07/13/2007	BILL	CARLISLE LAND INC	$36.88	$36.88
08/14/2006	PAYMENT	WYOMING CONCRETE LLC CHECK NUM: 5541	$-36.88	$0.00
07/19/2006	BILL	CARLISLE LAND INC	$36.88	$36.88
09/09/2005	PAYMENT	CARLISLE LAND INC CHECK NUM: 4724	$-36.88	$0.00
07/21/2005	BILL	CARLISLE LAND INC	$36.88	$36.88
10/19/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	CARLISLE LAND INC @	$36.92	$36.92
08/07/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	CARLISLE LAND INC @	$36.92	$36.92