Tax Account 010-58I-021

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Owners

RONIN, ALEXANDRE MAREL
9 SENTIER DE KAYLE
ESCH-SUR-ALZETTE 4167

792332, 796930

Account Summary

Account ID	010-58I-021
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-58I-021

Account Type

Real Estate

Location

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

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

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	$13.25	$41.63	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	RONIN, ALEXANDRE MAREL	$28.38	$28.38
08/11/2023	PAYMENT	RONIN, ALEXANDRE CREDIT: D BANK: OP INTERNET NUM: 663095	$-28.38	$0.00
07/12/2023	BILL	RONIN, ALEXANDRE MAREL	$28.38	$28.38
05/11/2023	PAYMENT	RONIN, ALEXANDRE MAREL CREDIT: D BANK: OP INTERNET NUM: 663056	$-41.63	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	RONIN, ALEXANDRE MAREL	$28.38	$28.38
08/03/2021	PAYMENT	RONIN, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 054035	$-29.57	$0.00
07/14/2021	BILL	RONIN, KIMBERLY M	$29.57	$29.57
06/16/2021	PAYMENT	ECT CASH	$-0.58	$0.00
09/03/2020	PAYMENT	MAREL, JOSEPH P & ELEANOR P CHECK NUM: 765	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MAREL, JOSEPH P & LARA V TR	$14.40	$14.40
08/12/2019	PAYMENT	MAREL, JOSEPH P & ELEANOR CHECK NUM: 742	$-14.40	$0.00
07/10/2019	BILL	MAREL, JOSEPH P & LARA V TR	$14.40	$14.40
09/26/2018	PAYMENT	MAREL, JOSEPH P & LARA V TR CHECK NUM: 1211	$-14.34	$0.00
09/26/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	MAREL, JOSEPH P & LARA V TR	$14.34	$14.34
08/23/2017	PAYMENT	MAREL, JOSEPH P & ELEANOR P CHECK NUM: 1185	$-13.04	$0.00
07/07/2017	BILL	MAREL, JOSEPH P & LARA V TR	$13.04	$13.04
08/05/2016	PAYMENT	MAREL, JOSEPH P & ELEANOR P CHECK NUM: 918	$-13.04	$0.00
07/08/2016	BILL	MAREL, JOSEPH	$13.04	$13.04
08/21/2015	PAYMENT	MAREL, JOSEPH P & ELEANOR P CHECK NUM: 0869	$-13.04	$0.00
07/08/2015	BILL	MAREL, JOSEPH	$13.04	$13.04
07/30/2014	PAYMENT	MAREL, JOSEPH P & ELEANOR P CHECK NUM: 822	$-13.04	$0.00
07/10/2014	BILL	MAREL, JOSEPH	$13.04	$13.04
08/08/2013	PAYMENT	MAREL, JOSEPH CHECK NUM: 713	$-13.04	$0.00
07/16/2013	BILL	MAREL, JOSEPH	$13.04	$13.04
07/20/2012	PAYMENT	MAREL, JOSEPH & ELEANOR CHECK NUM: 745	$-13.04	$0.00
07/10/2012	BILL	MAREL, JOSEPH	$13.04	$13.04
08/08/2011	PAYMENT	MAREL, JOSEPH P & ELEANOR P CHECK NUM: 627	$-13.04	$0.00
07/14/2011	BILL	MAREL, JOSEPH	$13.04	$13.04
08/19/2010	PAYMENT	MAREL, JOSEPH CHECK NUM: 587	$-13.04	$0.00
07/14/2010	BILL	MAREL, JOSEPH	$13.04	$13.04
08/24/2009	PAYMENT	MAREL, JOSEPH CHECK NUM: 555	$-13.04	$0.00
07/21/2009	BILL	MAREL, JOSEPH	$13.04	$13.04
08/26/2008	PAYMENT	JOSEPH & ELEANOR MAREL CHECK NUM: 520	$-13.04	$0.00
07/14/2008	BILL	MAREL, JOSEPH	$13.04	$13.04
08/15/2007	PAYMENT	MAREL, JOSEPH CHECK NUM: 107	$-13.04	$0.00
07/13/2007	BILL	MAREL, JOSEPH	$13.04	$13.04
08/08/2006	PAYMENT	MAREL, JOSEPH CHECK NUM: 449	$-13.04	$0.00
07/19/2006	BILL	MAREL, JOSEPH	$13.04	$13.04
08/08/2005	PAYMENT	JOSEPH P MAREL CHECK NUM: 416	$-13.04	$0.00
07/21/2005	BILL	MAREL, JOSEPH	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MAREL, JOSEPH @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MAREL, JOSEPH @	$13.06	$13.06