Tax Account 010-58P-017

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Owners

VISCARDI, LORI A & SEYMOUR
PO BOX 243
SNOWFLAKE, AZ 85937-0243

Account Summary

Account ID	010-58P-017
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$21.69
Currently Due	$21.69

$21.69 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $21.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$21.69
Total	$21.69
Paid	$0.00
Balance	$21.69
Due	$21.69
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$21.69	$0.00	$21.69	$0.00	$21.69	Pay $21.69 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.69
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$21.69
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$21.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$1.95	$23.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$1.58	$8.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.65	$7.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$1.44	$7.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	VISCARDI, LORI A & SEYMOUR	$21.69	$21.69
07/24/2024	PAYMENT	LORI A VISCARDI EBOX WF - 024072416026040	$-21.69	$0.00
07/10/2024	BILL	VISCARDI, LORI A & SEYMOUR	$21.69	$21.69
08/08/2023	PAYMENT	LORI A VISCARDI CHECK BANK: WF INTERNET NUM: 023080818060722	$-21.69	$0.00
07/12/2023	BILL	VISCARDI, LORI A & SEYMOUR	$21.69	$21.69
11/23/2022	PAYMENT	LORI A VISCARDI CHECK BANK: WF INTERNET NUM: 022112318036656	$-23.64	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$23.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.87	$22.56
07/12/2022	BILL	VISCARDI, LORI A & SEYMOUR	$21.69	$21.69
08/25/2021	PAYMENT	VISCARDI, LORI A CHECK NUM: 402	$-22.28	$0.00
07/14/2021	BILL	VISCARDI, LORI A & SEYMOUR	$22.28	$22.28
04/13/2021	PAYMENT	VISCARDI, LORI A CHECK NUM: 398	$-8.78	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.50	$8.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.43	$8.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.36	$7.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.29	$7.49
07/15/2020	BILL	VISCARDI, LORI A & SEYMOUR	$7.20	$7.20
10/18/2019	PAYMENT	VISCARDI, LORI A CHECK NUM: 385	$-7.20	$0.00
10/18/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.29	$7.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.29	$7.49
07/10/2019	BILL	VISCARDI, LORI A & SEYMOUR	$7.20	$7.20
10/18/2018	PAYMENT	VISCARDI, LORI A CHECK NUM: 374	$-7.82	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.36	$7.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.29	$7.46
07/09/2018	BILL	VISCARDI, LORI A & SEYMOUR	$7.17	$7.17
10/16/2017	PAYMENT	VISCARDI, LORI A CHECK NUM: 352	$-6.52	$0.00
10/16/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.59	$6.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.33	$7.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.26	$6.78
07/07/2017	BILL	VISCARDI, LORI A & SEYMOUR	$6.52	$6.52
09/26/2016	PAYMENT	VISCARDI, LORI A & SEYMOUR CHECK NUM: 332	$-6.52	$0.00
09/26/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.26	$6.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.26	$6.78
07/08/2016	BILL	VISCARDI, LORI A & SEYMOUR	$6.52	$6.52
04/01/2016	PAYMENT	VISCARDI, LORI A & SEYMOUR CHECK NUM: 321	$-7.96	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.46	$7.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.39	$7.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.33	$7.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.26	$6.78
07/08/2015	BILL	VISCARDI, LORI A & SEYMOUR	$6.52	$6.52
09/05/2014	PAYMENT	VISCARDI, LORI A & SEYMOUR CHECK NUM: 292	$-6.52	$0.00
09/05/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.26	$6.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.26	$6.78
07/10/2014	BILL	VISCARDI, LORI A & SEYMOUR	$6.52	$6.52
09/04/2013	PAYMENT	VISCARDI, LORI A & SEYMOUR CHECK NUM: 265	$-6.52	$0.00
07/16/2013	BILL	VISCARDI, LORI A & SEYMOUR	$6.52	$6.52
08/27/2012	PAYMENT	VISCARDI, LORI A & SEYMOUR CHECK NUM: 187	$-6.52	$0.00
07/10/2012	BILL	VISCARDI, LORI A & SEYMOUR	$6.52	$6.52
08/24/2011	PAYMENT	VISCARDI, LORI A & SEYMOUR CHECK NUM: 154	$-6.52	$0.00
07/14/2011	BILL	VISCARDI, LORI A & SEYMOUR	$6.52	$6.52
08/03/2010	PAYMENT	VISCARDI, LORI A & SEYMOUR CHECK NUM: 0112	$-46.63	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.05	$46.63
07/14/2010	BILL	VISCARDI, LORI A & SEYMOUR	$6.52	$46.58
07/01/2010	INTEREST	Monthly Interest	$0.05	$40.06
06/01/2010	INTEREST	Monthly Interest	$0.05	$40.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$39.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.46	$32.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.39	$32.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.33	$32.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.26	$31.78
09/28/2009	AMENDMENT	RETURNED CK CHARGE	$25.00	$31.52
09/28/2009	ADJUSTMENT	RETURNED CK #860 NUM: 860	$6.52	$6.52
09/17/2009	VOID	VISCARDI, LORI A & SEYMOUR CHECK NUM: 860	$-6.52	$0.00
07/21/2009	BILL	VISCARDI, LORI A & SEYMOUR	$6.52	$6.52
07/24/2008	PAYMENT	VISCARDI, LORI A & SEYMOUR CHECK NUM: 833	$-6.52	$0.00
07/14/2008	BILL	VISCARDI, LORI A & SEYMOUR	$6.52	$6.52
03/28/2008	PAYMENT	VISCARDI, LORI A & SEYMOUR CHECK NUM: 802	$-7.50	$0.00
03/28/2008	AMENDMENT	remove 4th installment pen	$-0.46	$7.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.46	$7.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.39	$7.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.33	$7.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.78
07/13/2007	BILL	AZ LAND RESEARCH LLC	$6.52	$6.52
09/18/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 700	$-6.52	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.26	$6.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.78
07/19/2006	BILL	AZ LAND RESEARCH LLC	$6.52	$6.52
08/08/2005	PAYMENT	DEMARCO, VICTOR F CHECK NUM: 2063	$-6.52	$0.00
07/21/2005	BILL	DEMARCO, VICTOR F	$6.52	$6.52
07/22/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	DEMARCO, VICTOR F @	$6.53	$6.53
08/01/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	DEMARCO, VICTOR F @	$6.53	$6.53