Tax Account 010-58M-026

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Owners

ADDANTE, JOSEPH A
4001 E SAHARA AVE # 75
LAS VEGAS, NV 89104-5026

646540

Account Summary

Account ID	010-58M-026
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58M-026

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/17/2024	PAYMENT	JOSEPH ADDANTE ONLINE	$-42.02	$0.00
07/10/2024	BILL	ADDANTE, JOSEPH A	$42.02	$42.02
08/15/2023	PAYMENT	ADDANTE, JOSEPH A CREDIT: D BANK: OP INTERNET NUM: NINKUP	$-42.02	$0.00
07/12/2023	BILL	ADDANTE, JOSEPH A	$42.02	$42.02
08/15/2022	PAYMENT	ADDANTE, JOSEPH A. CREDIT: D BANK: OP INTERNET NUM: IZLUP0	$-42.02	$0.00
07/12/2022	BILL	ADDANTE, JOSEPH A	$42.02	$42.02
08/03/2021	PAYMENT	ADDANTE, JOSEPH A CREDIT: D BANK: OP INTERNET NUM: H5O41T	$-44.41	$0.00
07/14/2021	BILL	ADDANTE, JOSEPH A	$44.41	$44.41
08/11/2020	PAYMENT	ADDANTE, JOSEPH A CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	ADDANTE, JOSEPH A	$29.07	$29.07
08/07/2019	PAYMENT	ADDANTE, JOSEPH A CREDIT: D BANK: OP INTERNET NUM: Q5Z1XO	$-29.07	$0.00
07/10/2019	BILL	ADDANTE, JOSEPH A	$29.07	$29.07
08/07/2018	PAYMENT	ADDANTE, JOSEPH A CREDIT: D BANK: OP INTERNET NUM: FU7LYR	$-28.97	$0.00
07/09/2018	BILL	ADDANTE, JOSEPH A	$28.97	$28.97
08/09/2017	PAYMENT	ADDANTE, JOSEPH A CREDIT: D BANK: OP INTERNET NUM: JP7NGI	$-26.34	$0.00
07/07/2017	BILL	ADDANTE, JOSEPH A	$26.34	$26.34
08/11/2016	PAYMENT	ADANTE, JOSEPH A. CREDIT: D BANK: OP INTERNET NUM: LO45DY	$-26.34	$0.00
07/08/2016	BILL	ADDANTE, JOSEPH A	$26.34	$26.34
08/05/2015	PAYMENT	ADDANTE, JOSEPH A CREDIT: D BANK: OP INTERNET NUM: P31MP3	$-26.34	$0.00
07/08/2015	BILL	ADDANTE, JOSEPH A	$26.34	$26.34
07/24/2014	PAYMENT	ADDANTE, JOSEPH ANTHONY CREDIT: D BANK: OP INTERNET NUM: 313202	$-26.34	$0.00
07/10/2014	BILL	ADDANTE, JOSEPH A	$26.34	$26.34
07/19/2013	PAYMENT	ADDANTE, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 05596Z	$-26.34	$0.00
07/16/2013	BILL	ADDANTE, JOSEPH A	$26.34	$26.34
08/06/2012	PAYMENT	ADDANTE, JOSEPH ANTHONY CREDIT: D BANK: OP INTERNET NUM: 00461R	$-26.34	$0.00
07/10/2012	BILL	ADDANTE, JOSEPH A	$26.34	$26.34
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-26.34	$0.00
08/30/2011	AMENDMENT	remove pen	$-1.05	$26.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-26.34	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-26.34	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-26.34	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
07/30/2007	PAYMENT	PRAONO, ROBERT CHECK NUM: 1410	$-33.56	$0.00
07/13/2007	BILL	PRAONO, ROBERT	$26.34	$33.56
05/25/2007	PAYMENT	PRAONO, ROBERT CHECK NUM: 385	$-73.68	$7.22
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$80.90
05/01/2007	INTEREST	Monthly Interest	$0.22	$73.90
04/02/2007	INTEREST	Monthly Interest	$0.22	$73.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$73.46
03/02/2007	INTEREST	Monthly Interest	$0.22	$71.62
02/01/2007	INTEREST	Monthly Interest	$0.22	$71.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$71.18
01/02/2007	INTEREST	Monthly Interest	$0.22	$69.60
12/01/2006	INTEREST	Monthly Interest	$0.22	$69.38
11/01/2006	INTEREST	Monthly Interest	$0.22	$69.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$68.94
10/02/2006	INTEREST	Monthly Interest	$0.22	$67.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$67.40
09/05/2006	INTEREST	Monthly Interest	$0.22	$66.35
08/02/2006	INTEREST	Monthly Interest	$0.22	$66.13
07/19/2006	BILL	PRAONO, ROBERT	$26.34	$65.91
07/03/2006	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2006	INTEREST	Monthly Interest	$0.22	$39.35
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.84	$32.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$30.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	PRAONO, ROBERT	$26.34	$26.34
08/02/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	PRAONO, ROBERT @	$26.37	$26.37
08/05/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	PRAONO, ROBERT @	$26.37	$26.37