Tax Account 010-79E-012
Owners
FRANK, DOUGLAS R & SCOTT W ETAL
434 LITTLE POND RD
CENTER SANDWICH, NH 03227-3431
ROMEO, DONALD & CARYL E TR ETAL
(ROMEO REALTY TRUST)
659609
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-79E-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 19 TWP 38N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $60.80 |
| Total | $60.80 |
| Paid | $60.80 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $60.80 | $0.00 | $60.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $60.80 | $0.00 | $60.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $64.86 | $0.00 | $64.86 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $49.28 | $0.00 | $49.28 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $49.28 | $0.00 | $49.28 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $49.10 | $0.00 | $49.10 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $44.65 | $0.00 | $44.65 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $44.65 | $0.00 | $44.65 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $44.65 | $0.00 | $44.65 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $44.65 | $0.00 | $44.65 | $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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | FRANK, LISA C & DOUGLAS R CHECK 6915 | $-60.80 | $0.00 |
| 07/10/2024 | BILL | FRANK, DOUGLAS R & SCOTT W ETAL | $60.80 | $60.80 |
| 08/03/2023 | PAYMENT | FRANK, DOUGLAS R & SCOTT W ETA CHECK NUM: 6861 | $-60.80 | $0.00 |
| 07/12/2023 | BILL | FRANK, DOUGLAS R & SCOTT W ETA | $60.80 | $60.80 |
| 08/09/2022 | PAYMENT | FRANK, DOUGLAS & LISA CHECK NUM: 6815 | $-60.80 | $0.00 |
| 07/12/2022 | BILL | FRANK, DOUGLAS R & SCOTT W ETA | $60.80 | $60.80 |
| 08/06/2021 | PAYMENT | FRANK, LISA & DOUGLASS CHECK NUM: 6754 | $-64.86 | $0.00 |
| 07/14/2021 | BILL | FRANK, DOUGLAS R & SCOTT W ETA | $64.86 | $64.86 |
| 08/07/2020 | PAYMENT | FRANK, LISA C & DOUGLAS R CHECK NUM: 6670 | $-49.28 | $0.00 |
| 07/15/2020 | BILL | FRANK, DOUGLAS R & SCOTT W ETA | $49.28 | $49.28 |
| 08/09/2019 | PAYMENT | FRANK, DOUGLAS R & LISA C CHECK NUM: 6554 | $-49.28 | $0.00 |
| 07/10/2019 | BILL | FRANK, DOUGLAS R & SCOTT W ETA | $49.28 | $49.28 |
| 07/24/2018 | PAYMENT | FRANK, LISA C & DOUGLAS R CHECK NUM: 6433 | $-49.10 | $0.00 |
| 07/09/2018 | BILL | FRANK, DOUGLAS R & SCOTT W ETA | $49.10 | $49.10 |
| 07/25/2017 | PAYMENT | FRANK, DOUGLAS & LISA C. CHECK NUM: 6294 | $-44.65 | $0.00 |
| 07/07/2017 | BILL | FRANK, DOUGLAS R & SCOTT W ETA | $44.65 | $44.65 |
| 07/29/2016 | PAYMENT | FRANK, LISA C & DOUGLAS R CHECK NUM: 6154 | $-44.65 | $0.00 |
| 07/08/2016 | BILL | FRANK, DOUGLAS R & SCOTT W ETA | $44.65 | $44.65 |
| 07/29/2015 | PAYMENT | FRANK, DOUGLAS R & LISA C CHECK NUM: 6026 | $-44.65 | $0.00 |
| 07/08/2015 | BILL | FRANK, DOUGLAS R & SCOTT W ETA | $44.65 | $44.65 |
| 07/29/2014 | PAYMENT | FRANK, LISA C AND DOUGLAS R CHECK NUM: 5874 | $-44.65 | $0.00 |
| 07/10/2014 | BILL | FRANK, DOUGLAS R & SCOTT W ETA | $44.65 | $44.65 |
| 08/13/2013 | PAYMENT | FRANK, LISA C & DOUGLAS R CHECK NUM: 5686 | $-44.65 | $0.00 |
| 07/16/2013 | BILL | FRANK, DOUGLAS R & SCOTT W ETA | $44.65 | $44.65 |
| 08/13/2012 | PAYMENT | KELLY, SUSAN D TRUSTEE/ROY W F CHECK NUM: 0219 | $-44.65 | $0.00 |
| 07/10/2012 | BILL | KELLY, SUSAN D TR ET AL | $44.65 | $44.65 |
| 08/09/2011 | PAYMENT | FRANK, ROY W CHECK NUM: 121 | $-44.65 | $0.00 |
| 07/14/2011 | BILL | FRANK, ROY W | $44.65 | $44.65 |
| 08/06/2010 | PAYMENT | FRANK, ROY W CHECK NUM: 5413 | $-44.65 | $0.00 |
| 07/14/2010 | BILL | FRANK, ROY W | $44.65 | $44.65 |
| 09/24/2009 | PAYMENT | FRANK, ROY W CHECK NUM: 5022 | $-44.65 | $0.00 |
| 07/21/2009 | BILL | FRANK, ROY W | $44.65 | $44.65 |
| 07/25/2008 | PAYMENT | FRANK, ROY W CHECK NUM: 96244 | $-44.65 | $0.00 |
| 07/14/2008 | BILL | FRANK, ROY W | $44.65 | $44.65 |
| 08/23/2007 | PAYMENT | FRANK, ROY W CHECK NUM: 4413 | $-44.65 | $0.00 |
| 07/13/2007 | BILL | FRANK, ROY W | $44.65 | $44.65 |
| 08/07/2006 | PAYMENT | FRANK, ROY W CHECK NUM: 361485198 | $-44.65 | $0.00 |
| 07/19/2006 | BILL | FRANK, ROY W | $44.65 | $44.65 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3658 | $-44.65 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-1.88 | $44.65 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3658 | $44.65 | $46.53 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.09 | $1.88 |
| 09/21/2005 | VOID | FRANK, ROY W CHECK NUM: 3658 | $-44.65 | $1.79 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.79 | $46.44 |
| 07/21/2005 | BILL | FRANK, ROY W | $44.65 | $44.65 |
| 07/22/2004 | PAYMENT | @ | $-44.71 | $0.00 |
| 07/01/2004 | BILL | FRANK, ROY W @ | $44.71 | $44.71 |
| 08/19/2003 | PAYMENT | @ | $-44.71 | $0.00 |
| 07/01/2003 | BILL | FRANK, ROY W @ | $44.71 | $44.71 |
