Tax Account 010-58I-007

Print Page · · Payments Cart · New Search

Owners

TAGLIAPIETRA, LUCA J
PO BOX 3191
TRUCKEE, CA 96160-3191

765643

Account Summary

Account ID	010-58I-007
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58I-007

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$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
07/15/2024	PAYMENT	RICCARDO SURRENTE ONLINE	$-28.38	$0.00
07/10/2024	BILL	TAGLIAPIETRA, LUCA J	$28.38	$28.38
07/24/2023	PAYMENT	SURRENTE, RICCARDO CREDIT: D BANK: OP INTERNET NUM: 273875	$-28.38	$0.00
07/12/2023	BILL	TAGLIAPIETRA, LUCA J	$28.38	$28.38
08/08/2022	PAYMENT	SURRENTE, RICCARDO CREDIT: D BANK: OP INTERNET NUM: 661644	$-28.38	$0.00
07/12/2022	BILL	TAGLIAPIETRA, LUCA J	$28.38	$28.38
09/03/2021	PAYMENT	TAGLIAPIETRA, LUCA J CREDIT: D BANK: OP INTERNET NUM: 101986	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	TAGLIAPIETRA, LUCA J	$29.57	$29.57
07/27/2020	PAYMENT	TAGLIAPIETRA, LUCA J CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	TAGLIAPIETRA, LUCA J	$14.40	$14.40
02/27/2020	PAYMENT	DAO STAUFF WESTERNOUTDOORPROPE CHECK NUM: ACH	$-0.86	$0.00
02/27/2020	PAYMENT	DAO STAUFF WESTERNOUTDOORPROPE CHECK NUM: ACH	$-0.72	$0.86
02/27/2020	PAYMENT	DAO STAUFF WESTERNOUTDOORPROPE CHECK NUM: ACH	$-14.98	$1.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BRANDON, DONALD WILLIAM ET AL	$14.40	$14.40
08/06/2018	PAYMENT	BRANDON, DONALD WILLIAM CREDIT: D BANK: OP INTERNET NUM: 775615	$-14.34	$0.00
07/09/2018	BILL	BRANDON, DONALD WILLIAM ET AL	$14.34	$14.34
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-13.04	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.04	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
07/17/2015	PAYMENT	STEWART, ROBERT E CHECK NUM: 2743	$-13.04	$0.00
07/08/2015	BILL	STEWART, ROBERT & JANIS	$13.04	$13.04
07/25/2014	PAYMENT	STEWART, ROBERT E CHECK NUM: 2703	$-13.04	$0.00
07/10/2014	BILL	STEWART, ROBERT & JANIS	$13.04	$13.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-13.04	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-13.04	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/23/2011	PAYMENT	STEWART, ROBERT CHECK NUM: 2043	$-13.04	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/19/2010	PAYMENT	STEWART, ROBERT E CHECK NUM: 1892	$-13.04	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-13.04	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES LL	$13.04	$13.04
09/22/2008	PAYMENT	CELINSKI PROPERTIES, LLC CHECK NUM: 2237	$-39.60	$0.00
09/22/2008	AMENDMENT	o/p to small to refund	$2.70	$39.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$36.90
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2008	BILL	BOTSFORD, RICHARD H JR & LINDA	$13.04	$36.16
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	BOTSFORD, RICHARD H JR & LINDA	$13.04	$13.04
09/20/2006	PAYMENT	BOTSFORD, RICHARD CHECK NUM: 950	$-13.04	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	BOTSFORD, RICHARD H JR & LINDA	$13.04	$13.04
08/25/2005	PAYMENT	BOTSFORD, RICHARD H JR & LINDA CHECK NUM: 635	$-13.04	$0.00
07/21/2005	BILL	BOTSFORD, RICHARD H JR & LINDA	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BOTSFORD, RICHARD H JR @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BOTSFORD, RICHARD H JR @	$13.06	$13.06