Tax Account 010-58T-025

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DAMICO, RICHARD J & MILDRED
13725 TUSCARORA CT
GAINESVILLE, VA 20155-1351

Account Summary

Account ID	010-58T-025
Account Type	Real Estate
Location	0 SEC 35 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	$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	$1.78	$46.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$2.61	$31.68	$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
08/20/2024	PAYMENT	"MILDRED DAMICO" ONLINE	$-42.02	$0.00
07/10/2024	BILL	DAMICO, RICHARD J & MILDRED	$42.02	$42.02
08/21/2023	PAYMENT	DAMICO, MILDRED CHECK BANK: OP INTERNET NUM: 36BCMC6QA	$-42.02	$0.00
07/12/2023	BILL	DAMICO, RICHARD J & MILDRED	$42.02	$42.02
07/18/2022	PAYMENT	DAMICO, MILDRED CHECK BANK: OP INTERNET NUM: DLJN83YNL	$-42.02	$0.00
07/12/2022	BILL	DAMICO, RICHARD J & MILDRED	$42.02	$42.02
08/31/2021	PAYMENT	DAMICO, MILDRED CHECK BANK: OP INTERNET NUM: WNVZ1LYML	$-46.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	DAMICO, RICHARD J & MILDRED	$44.41	$44.41
11/09/2020	PAYMENT	JAMES DAMICO CHECK NUM: ACH	$-31.68	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	DAMICO, RICHARD J & MILDRED	$29.07	$29.07
08/05/2019	PAYMENT	DAMICO, MILDRED S CHECK NUM: 1207	$-29.07	$0.00
07/10/2019	BILL	DAMICO, RICHARD J & MILDRED	$29.07	$29.07
07/31/2018	PAYMENT	DAMICO, MILDRED S CHECK NUM: 1167	$-28.97	$0.00
07/09/2018	BILL	DAMICO, RICHARD J & MILDRED	$28.97	$28.97
08/25/2017	PAYMENT	DAMICO, MILDRED S CHECK NUM: 1017	$-26.34	$0.00
07/07/2017	BILL	DAMICO, RICHARD J & MILDRED	$26.34	$26.34
08/12/2016	PAYMENT	DAMICO, MILDRED S CHECK NUM: 863	$-26.34	$0.00
07/08/2016	BILL	DAMICO, RICHARD J & MILDRED	$26.34	$26.34
08/07/2015	PAYMENT	DAMICO, MILDRED S CHECK NUM: 674	$-26.34	$0.00
07/08/2015	BILL	DAMICO, RICHARD J & MILDRED	$26.34	$26.34
08/11/2014	PAYMENT	DAMICO, MILDRED S CHECK NUM: 497	$-26.34	$0.00
07/10/2014	BILL	DAMICO, RICHARD J & MILDRED	$26.34	$26.34
08/21/2013	PAYMENT	DAMICO, MILDRED CHECK NUM: 322	$-26.34	$0.00
07/16/2013	BILL	DAMICO, RICHARD J & MILDRED	$26.34	$26.34
08/15/2012	PAYMENT	DAMICO, RICHARD J & MILDRED CHECK NUM: 2980	$-26.34	$0.00
07/10/2012	BILL	DAMICO, RICHARD J & MILDRED	$26.34	$26.34
08/05/2011	PAYMENT	DAMICO, RICHARD J & MILDRED CHECK NUM: 5364	$-26.34	$0.00
07/14/2011	BILL	DAMICO, RICHARD J & MILDRED	$26.34	$26.34
08/05/2010	PAYMENT	DAMICO, RICHARD J & MILDRED CHECK NUM: 407342	$-26.34	$0.00
07/14/2010	BILL	DAMICO, RICHARD J & MILDRED	$26.34	$26.34
08/21/2009	PAYMENT	DAMICO, RICHARD J & MILDRED CHECK NUM: 12915329	$-26.34	$0.00
07/21/2009	BILL	DAMICO, RICHARD J & MILDRED	$26.34	$26.34
07/24/2008	PAYMENT	DAMICO, RICHARD J & MILDRED CHECK NUM: 7387	$-26.34	$0.00
07/14/2008	BILL	DAMICO, RICHARD J & MILDRED	$26.34	$26.34
07/23/2007	PAYMENT	DAMICO, RICHARD J & MILDRED CHECK NUM: 95031	$-26.34	$0.00
07/13/2007	BILL	DAMICO, RICHARD J & MILDRED	$26.34	$26.34
08/09/2006	PAYMENT	DAMICO, RICHARD J & MILDRED CHECK NUM: 2156	$-26.34	$0.00
07/19/2006	BILL	DAMICO, RICHARD J & MILDRED	$26.34	$26.34
08/02/2005	PAYMENT	DAMICO, RICHARD J & MILDRED CHECK NUM: 7042	$-26.34	$0.00
07/21/2005	BILL	DAMICO, RICHARD J & MILDRED	$26.34	$26.34
08/05/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	DAMICO, RICHARD J & MI @	$26.37	$26.37
08/11/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	DAMICO, RICHARD J & MI @	$26.37	$26.37