Tax Account 010-59A-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

EULIANO, DOLORES A
3821 EDWARDS TER
CHATTANOOGA, TN 37412-1938

Account Summary

Account ID	010-59A-005
Account Type	Real Estate
Location	0 SEC 19 TWP 40N 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	$53.26
Paid	$53.26
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$42.02	$1.68	$42.02	$43.70	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.10	$0.00	$2.10	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.52	$0.00	$2.52	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.94	$0.00	$4.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$17.29	$59.66	$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	$16.26	$45.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$14.10	$43.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$2.61	$31.58	$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
03/28/2025	PAYMENT	"LAURIE ENTLEY" ONLINE	$-53.26	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$53.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$51.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$48.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	EULIANO, DOLORES A	$42.02	$42.02
09/27/2023	PAYMENT	RANDY ENTLEY CHECK OPCC	$-103.36	$0.00
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$103.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$103.01
08/01/2023	INTEREST	Monthly Interest	$0.35	$101.33
07/12/2023	BILL	EULIANO, DOLORES A	$42.02	$100.98
07/03/2023	INTEREST	Monthly Interest	$0.35	$58.96
06/01/2023	INTEREST	Monthly Interest	$0.35	$58.61
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$58.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	EULIANO, DOLORES A	$42.02	$42.02
07/26/2021	PAYMENT	ENTLEY, RANDY CREDIT: D BANK: OP INTERNET NUM: OP 224724 AMEX	$-132.91	$0.00
07/26/2021	ADJUSTMENT	Will enter larger pymt instead BANK: OP INTERNET NUM: 202228	$88.50	$132.91
07/26/2021	VOID	ENTLEY, RANDY JOHN CREDIT: D BANK: OP INTERNET NUM: 202228	$-88.50	$44.41
07/14/2021	BILL	EULIANO, DOLORES A	$44.41	$132.91
07/02/2021	INTEREST	Monthly Interest	$0.48	$88.50
05/31/2021	INTEREST	Monthly Interest	$0.24	$88.02
05/06/2021	AMENDMENT	Publication Fee	$7.00	$87.78
04/30/2021	INTEREST	Monthly Interest	$0.24	$80.78
03/31/2021	INTEREST	Monthly Interest	$0.24	$80.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$80.30
02/26/2021	INTEREST	Monthly Interest	$0.24	$78.27
01/29/2021	INTEREST	Monthly Interest	$0.24	$78.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$77.79
12/31/2020	INTEREST	Monthly Interest	$0.24	$76.05
11/30/2020	INTEREST	Monthly Interest	$0.24	$75.81
10/29/2020	INTEREST	Monthly Interest	$0.24	$75.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$75.33
09/30/2020	INTEREST	Monthly Interest	$0.24	$73.88
08/31/2020	INTEREST	Monthly Interest	$0.24	$73.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$73.40
07/15/2020	INTEREST	Monthly Interest	$0.24	$72.24
07/15/2020	BILL	EULIANO, DOLORES A	$29.07	$72.00
06/30/2020	INTEREST	Monthly Interest	$0.24	$42.93
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.24	$42.69
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$42.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	EULIANO, DOLORES A	$29.07	$29.07
11/13/2018	PAYMENT	ENTLEY, RANDY CREDIT: D BANK: OP INTERNET NUM: 08752B	$-31.58	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	EULIANO, DOLORES A	$28.97	$28.97
07/27/2017	PAYMENT	EULIANO, DOLORES A CHECK NUM: 1742	$-26.34	$0.00
07/07/2017	BILL	EULIANO, DOLORES A	$26.34	$26.34
07/25/2016	PAYMENT	EULIANO, DOLORES A CHECK NUM: 1611	$-26.34	$0.00
07/08/2016	BILL	EULIANO, DOLORES A	$26.34	$26.34
07/17/2015	PAYMENT	EULIANO, DOLORES A CHECK NUM: 1491	$-26.34	$0.00
07/08/2015	BILL	EULIANO, DOLORES A	$26.34	$26.34
07/30/2014	PAYMENT	EULIANO, DOLORES A CHECK NUM: 1394	$-26.34	$0.00
07/10/2014	BILL	EULIANO, DOLORES A	$26.34	$26.34
07/31/2013	PAYMENT	EULIANO, DOLORES A CHECK NUM: 1295	$-26.34	$0.00
07/16/2013	BILL	EULIANO, DOLORES A	$26.34	$26.34
07/25/2012	PAYMENT	EULIANO, DOLORES A CHECK NUM: 1202	$-26.34	$0.00
07/10/2012	BILL	EULIANO, DOLORES A	$26.34	$26.34
08/03/2011	PAYMENT	EULIANO, DOLORES A CHECK NUM: 1100	$-26.34	$0.00
07/14/2011	BILL	EULIANO, DOLORES A	$26.34	$26.34
08/25/2010	PAYMENT	EULIANO, DOLORES A CHECK	$-26.34	$0.00
07/14/2010	BILL	EULIANO, DOLORES A	$26.34	$26.34
09/01/2009	PAYMENT	EULIANO, DOLORES A CHECK NUM: 1046	$-26.34	$0.00
07/21/2009	BILL	EULIANO, DOLORES A	$26.34	$26.34
08/01/2008	PAYMENT	EULIANO, DOLORES A CHECK NUM: 0952	$-26.34	$0.00
07/14/2008	BILL	EULIANO, DOLORES A	$26.34	$26.34
07/18/2007	PAYMENT	EULIANO, DOLORES A CHECK NUM: 859	$-26.34	$0.00
07/13/2007	BILL	EULIANO, DOLORES A	$26.34	$26.34
08/22/2006	PAYMENT	EULIANO, MARSHALL C &DOLORES A CHECK NUM: 753	$-26.34	$0.00
07/19/2006	BILL	EULIANO, MARSHALL C &DOLORES A	$26.34	$26.34
08/22/2005	PAYMENT	EULIANO, MARSHALL C &DOLORES A CHECK NUM: 640	$-26.34	$0.00
07/21/2005	BILL	EULIANO, MARSHALL C &DOLORES A	$26.34	$26.34
07/23/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	EULIANO, MARSHALL C & @	$26.37	$26.37
07/31/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	EULIANO, MARSHALL C & @	$26.37	$26.37