Tax Account 010-79B-020

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Owners

MARIOTTI, MAURIZIO
1632 W CENTER ST
EVANSTON, WY 82930-3129

718656

Account Summary

Account ID	010-79B-020
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 70E MDB&M
Balance	$28.64
Currently Due	$28.64

Account ID

010-79B-020

Account Type

Real Estate

Location

0 SEC 7 TWP 38N RGE 70E MDB&M

Balance

$28.64

Currently Due

$28.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$0.00

Balance

$28.64

Due

$28.64

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	08/18/2025	08/28/2025	Due	$28.64	$0.00	$28.64	$0.00	$28.64
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$10.33	$24.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	MARIOTTI, MAURIZIO	$28.64	$28.64
07/17/2024	PAYMENT	MARIOTTI, MAURIZIO R & HIPOL, MARY J CHECK 502	$-28.64	$0.00
07/10/2024	BILL	MARIOTTI, MAURIZIO	$28.64	$28.64
08/03/2023	PAYMENT	MARIOTTI, MAURIZIO CHECK NUM: 488	$-28.64	$0.00
07/12/2023	BILL	MARIOTTI, MAURIZIO	$28.64	$28.64
07/26/2022	PAYMENT	MARIOTTI, MAURIZIO R & HIPOL,M CHECK NUM: 469	$-28.64	$0.00
07/12/2022	BILL	MARIOTTI, MAURIZIO	$28.64	$28.64
08/24/2021	PAYMENT	MARIOTTI, MAURIZIO R & HIPOL,M CHECK NUM: 00452	$-29.85	$0.00
07/14/2021	BILL	MARIOTTI, MAURIZIO	$29.85	$29.85
07/22/2020	PAYMENT	MARIOTTI, MAURIZIO/HIPOL, MARY CHECK NUM: 00436	$-14.67	$0.00
07/15/2020	BILL	MARIOTTI, MAURIZIO	$14.67	$14.67
08/07/2019	PAYMENT	MARIOTTI, MAURIZIO& HIPOL, MAR CHECK NUM: 417	$-21.79	$0.00
07/10/2019	BILL	MARIOTTI, MAURIZIO	$14.67	$21.79
06/20/2019	PAYMENT	MARIOTTI, MAURIZIO & HIPOL,MAR CHECK NUM: 411	$-17.83	$7.12
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.95
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	MARIOTTI, MAURIZIO	$14.62	$14.62
04/16/2018	PAYMENT	TRONA VALLEY CREDIT UNION CHECK NUM: 0000255706	$-16.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	MARIOTTI, MAURIZIO	$13.30	$13.30
09/26/2016	PAYMENT	DADY, FREDERICK E & JOYCE P CHECK NUM: 41802939	$-13.30	$0.00
09/26/2016	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	DADY, FREDERICK E & JOYCE P TR	$13.30	$13.30
08/10/2015	PAYMENT	DADY, FREDERICK E & JOYCE P CHECK NUM: 24965280	$-13.30	$0.00
07/08/2015	BILL	DADY, FREDERICK E & JOYCE P TR	$13.30	$13.30
07/25/2014	PAYMENT	DADY, FREDERICK E & JOYCE P TR CHECK NUM: 2563	$-13.30	$0.00
07/10/2014	BILL	DADY, FREDERICK E & JOYCE P TR	$13.30	$13.30
07/30/2013	PAYMENT	DADY, FREDERICK E & JOYCE D CHECK NUM: 2436	$-13.30	$0.00
07/16/2013	BILL	DADY, FREDERICK E & JOYCE P TR	$13.30	$13.30
07/20/2012	PAYMENT	DADY, FREDERICK E & JOYCE D CHECK NUM: 2051	$-13.30	$0.00
07/10/2012	BILL	DADY, FREDERICK E & JOYCE P TR	$13.30	$13.30
07/27/2011	PAYMENT	DADY, FREDERICK E & JOYCE D CHECK NUM: 1914	$-13.30	$0.00
07/14/2011	BILL	DADY, FREDERICK E & JOYCE P TR	$13.30	$13.30
07/29/2010	PAYMENT	DADY, FREDERICK E & JOYCE P TR CHECK NUM: 1765	$-13.30	$0.00
07/14/2010	BILL	DADY, FREDERICK E & JOYCE P TR	$13.30	$13.30
08/04/2009	PAYMENT	DADY, FREDERICK E & JOYCE P TR CHECK NUM: 1602	$-13.30	$0.00
07/21/2009	BILL	DADY, FREDERICK E & JOYCE P TR	$13.30	$13.30
07/21/2008	PAYMENT	DADY, FREDERICK E & JOYCE P TR CHECK NUM: 1373	$-13.30	$0.00
07/14/2008	BILL	DADY, FREDERICK E & JOYCE P TR	$13.30	$13.30
07/26/2007	PAYMENT	DADY, FREDERICK E & JOYCE P TR CHECK NUM: 1207	$-13.30	$0.00
07/13/2007	BILL	DADY, FREDERICK E & JOYCE P TR	$13.30	$13.30
08/11/2006	PAYMENT	DADY, FREDERICK E & JOYCE P TR CHECK NUM: 1072	$-13.30	$0.00
07/19/2006	BILL	DADY, FREDERICK E & JOYCE P TR	$13.30	$13.30
09/06/2005	PAYMENT	DADY, FREDERICK E & JOYCE P TR CHECK NUM: 911	$-13.30	$0.00
07/21/2005	BILL	DADY, FREDERICK E & JOYCE P TR	$13.30	$13.30
07/15/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DADY, FREDERICK E & JO @	$13.31	$13.31
08/18/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DADY, FREDERICK E & JO @	$13.31	$13.31