Tax Account 010-79H-021

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Owners

RINGLE, JOHN & THERESE
838 FRANKLIN PL
FRANKLIN SQUARE, NY 11010-3923

Account Summary

Account ID	010-79H-021
Account Type	Real Estate
Location	0 NE4SE4SW4 33/38/70
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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$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	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
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
08/30/2024	PAYMENT	JOHN R RINGLE EBOX WF - 024083018041806	$-28.64	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.15	$28.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	RINGLE, JOHN & THERESE	$28.64	$28.64
08/30/2023	PAYMENT	JOHN R RINGLE CHECK BANK: WF INTERNET NUM: 023083018028446	$-28.64	$0.00
07/12/2023	BILL	RINGLE, JOHN & THERESE	$28.64	$28.64
08/11/2022	PAYMENT	JOHN R RINGLE CHECK BANK: WF INTERNET NUM: 022081118031686	$-28.64	$0.00
07/12/2022	BILL	RINGLE, JOHN & THERESE	$28.64	$28.64
08/23/2021	PAYMENT	JOHN R RINGLE CHECK BANK: WF INTERNET NUM: 021082118036070	$-29.85	$0.00
07/14/2021	BILL	RINGLE, JOHN & THERESE	$29.85	$29.85
07/24/2020	PAYMENT	RINGLE, JOHN R CHECK NUM: 020072418034616	$-14.67	$0.00
07/15/2020	BILL	RINGLE, JOHN & THERESE	$14.67	$14.67
07/31/2019	PAYMENT	JOHN R RINGLE CHECK BANK: WF INTERNET NUM: 019073118026943	$-14.67	$0.00
07/10/2019	BILL	RINGLE, JOHN & THERESE	$14.67	$14.67
09/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090618040286	$-14.62	$0.00
09/06/2018	AMENDMENT	Too small to rebill	$-0.58	$14.62
09/06/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090618040286	$14.62	$15.20
09/06/2018	VOID	JOHN R RINGLE CHECK BANK: WF INTERNET NUM: 018090618040286	$-14.62	$0.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	RINGLE, JOHN & THERESE	$14.62	$14.62
08/03/2017	PAYMENT	JOHN R RINGLE CHECK BANK: WF INTERNET NUM: 017080318030837	$-13.30	$0.00
07/07/2017	BILL	RINGLE, JOHN & THERESE	$13.30	$13.30
08/23/2016	PAYMENT	RINGLE, JOHN R CHECK NUM: 1935	$-13.30	$0.00
07/08/2016	BILL	RINGLE, JOHN & THERESE	$13.30	$13.30
08/10/2015	PAYMENT	RINGLE, JOHN R CHECK NUM: 1928	$-13.30	$0.00
07/08/2015	BILL	RINGLE, JOHN & THERESE	$13.30	$13.30
09/02/2014	PAYMENT	RINGLE, JOHN R CHECK NUM: 1924	$-13.30	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	RINGLE, JOHN & THERESE	$13.30	$13.30
08/30/2013	PAYMENT	RINGLE, JOHN R CHECK NUM: 1923	$-13.30	$0.00
07/16/2013	BILL	RINGLE, JOHN & THERESE	$13.30	$13.30
09/11/2012	PAYMENT	RINGLE, THERESE CHECK NUM: 423	$-13.30	$0.00
09/11/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	RINGLE, JOHN & THERESE	$13.30	$13.30
08/22/2011	PAYMENT	RINGLE, JOHN R CHECK NUM: 1908	$-13.30	$0.00
07/14/2011	BILL	RINGLE, JOHN & THERESE	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1887	$-13.30	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.59	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1887	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/07/2010	VOID	RINGLE, JOHN & THERESE CHECK NUM: 1887	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	RINGLE, JOHN & THERESE	$13.30	$13.30
09/25/2009	PAYMENT	RINGLE, JOHN & THERESE CHECK NUM: 1793	$-13.30	$0.00
07/21/2009	BILL	RINGLE, JOHN & THERESE	$13.30	$13.30
08/26/2008	PAYMENT	RINGLE, JOHN CHECK NUM: 1656	$-13.30	$0.00
07/14/2008	BILL	RINGLE, JOHN & THERESE	$13.30	$13.30
08/24/2007	PAYMENT	RINGLE, JOHN CHECK NUM: 1515	$-13.30	$0.00
07/13/2007	BILL	RINGLE, JOHN & THERESE	$13.30	$13.30
08/30/2006	PAYMENT	RINGLE, JOHN CHECK NUM: 1345	$-13.30	$0.00
07/19/2006	BILL	RINGLE, JOHN & THERESE	$13.30	$13.30
08/31/2005	PAYMENT	RINGLE, JOHN & THERESE CHECK NUM: 1193	$-13.30	$0.00
07/21/2005	BILL	RINGLE, JOHN & THERESE	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	RINGLE, JOHN & THERESE @	$13.31	$13.31
08/29/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	RINGLE, JOHN & THERESE @	$13.31	$13.31