Tax Account 010-80A-006

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Owners

SANTUCCI, RALPH J ETAL
PO BOX 1293
GARDNERVILLE, NV 89410-1293

Account Summary

Account ID	010-80A-006
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E MDB&M
Balance	$46.64
Currently Due	$46.64

$46.64 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $46.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.79
Total	$46.64
Paid	$0.00
Balance	$46.64
Due	$46.64
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$42.79	$1.71	$42.79	$0.00	$44.50	Pay $44.50 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.14	$0.00	$0.00	$46.64	Pay $46.64 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.64
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.79	$9.42	$52.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$45.25	$6.79	$52.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.90	$16.33	$46.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.90	$14.08	$43.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.79	$6.56	$36.35	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$27.09	$0.00	$27.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$27.09	$0.00	$27.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$27.09	$2.56	$29.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$27.09	$0.00	$27.09	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$46.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$44.50
07/10/2024	BILL	SANTUCCI, RALPH J ETAL	$42.79	$42.79
08/01/2023	PAYMENT	SANTUCCI, GREGORY CREDIT: D BANK: OP INTERNET NUM: 006451	$-50.50	$0.00
07/12/2023	BILL	SANTUCCI, RALPH J ETAL	$42.79	$50.50
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$7.71
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$14.71
04/13/2023	PAYMENT	SANTUCCI, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 031622	$-44.50	$7.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.00	$52.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.57	$49.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.14	$46.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.71	$44.50
07/12/2022	BILL	SANTUCCI, RALPH J ETAL	$42.79	$42.79
02/01/2022	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 026245	$-52.04	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.72	$52.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.26	$49.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.81	$47.06
07/14/2021	BILL	SANTUCCI, RALPH J ETAL	$45.25	$45.25
06/08/2021	PAYMENT	SANTUCCI, CHRISTINE CREDIT: D NUM: VELOCITY	$-90.21	$0.00
05/31/2021	INTEREST	Monthly Interest	$0.25	$90.21
05/06/2021	AMENDMENT	Publication Fee	$7.00	$89.96
04/30/2021	INTEREST	Monthly Interest	$0.25	$82.96
03/31/2021	INTEREST	Monthly Interest	$0.25	$82.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.09	$82.46
02/26/2021	INTEREST	Monthly Interest	$0.25	$80.37
01/29/2021	INTEREST	Monthly Interest	$0.25	$80.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.79	$79.87
12/31/2020	INTEREST	Monthly Interest	$0.25	$78.08
11/30/2020	INTEREST	Monthly Interest	$0.25	$77.83
10/29/2020	INTEREST	Monthly Interest	$0.25	$77.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.50	$77.33
09/30/2020	INTEREST	Monthly Interest	$0.25	$75.83
08/31/2020	INTEREST	Monthly Interest	$0.25	$75.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.20	$75.33
07/15/2020	INTEREST	Monthly Interest	$0.25	$74.13
07/15/2020	BILL	SANTUCCI, RALPH J ETAL	$29.90	$73.88
06/30/2020	INTEREST	Monthly Interest	$0.25	$43.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.25	$43.73
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$43.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.09	$36.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.79	$34.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.50	$32.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.10
07/10/2019	BILL	SANTUCCI, RALPH J ETAL	$29.90	$29.90
04/17/2019	PAYMENT	SANPUCCI, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 020324	$-36.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.09	$36.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.79	$34.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$32.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$30.98
07/09/2018	BILL	SANTUCCI, RALPH J ETAL	$29.79	$29.79
09/28/2017	PAYMENT	SANTUCCI, GREGORY P &CHRISTINE CHECK NUM: 2550	$-27.09	$0.00
09/28/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.08	$27.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$28.17
07/07/2017	BILL	SANTUCCI, RALPH J ETAL	$27.09	$27.09
09/06/2016	PAYMENT	SANTUCCI, RALPH J ETAL CHECK NUM: 2096	$-27.09	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.08	$27.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$28.17
07/08/2016	BILL	SANTUCCI, RALPH J ETAL	$27.09	$27.09
04/08/2016	PAYMENT	SANTUCCI, GREGORY P & CHRISTIN CHECK NUM: 2241	$-2.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.07	$2.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.06	$2.49
11/02/2015	PAYMENT	SANTUCCI, GREGORY P & CHRISTIN CHECK NUM: 2212	$-27.09	$2.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.35	$29.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$28.17
07/08/2015	BILL	SANTUCCI, RALPH J ETAL	$27.09	$27.09
10/21/2014	PAYMENT	ECT CASH	$-0.09	$0.00
09/02/2014	PAYMENT	SANTUCCI, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 012006	$-27.00	$0.09
07/10/2014	BILL	SANTUCCI, RALPH J ETAL	$27.09	$27.09
02/18/2014	PAYMENT	SANTUCCI, GREGORY & CHRISTINE CHECK NUM: 2172	$-31.15	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.63	$31.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.35	$29.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$28.17
07/16/2013	BILL	SANTUCCI, RALPH J ETAL	$27.09	$27.09
04/11/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.05	$0.00
04/11/2013	PAYMENT	SANTUCCI, GREGORY P & CHRISTIN CHECK NUM: 2076	$-33.00	$0.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.90	$33.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.63	$31.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.35	$29.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$28.17
07/10/2012	BILL	SANTUCCI, RALPH J ETAL	$27.09	$27.09
10/03/2011	PAYMENT	SANTUCCI, GREGORY & CHRISTINE CHECK NUM: 1840	$-27.09	$0.00
10/03/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-1.08	$27.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$28.17
07/14/2011	BILL	SANTUCCI, RALPH J ETAL	$27.09	$27.09
04/21/2011	PAYMENT	SANTUCCI, RALPH J ETAL CHECK NUM: 1723	$-2.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.07	$2.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$2.49
10/28/2010	PAYMENT	SANTUCCI, CHRISTINE CHECK NUM: 1647	$-27.09	$2.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.35	$29.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$28.17
07/14/2010	BILL	SANTUCCI, RALPH J ETAL	$27.09	$27.09
09/30/2009	PAYMENT	SANTUCCI, RALPH J ETAL CHECK NUM: 1412	$-27.09	$0.00
09/30/2009	AMENDMENT	w/o 1.08 penalty	$-1.08	$27.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$28.17
07/21/2009	BILL	SANTUCCI, RALPH J ETAL	$27.09	$27.09
10/20/2008	PAYMENT	SANTUCCI, RALPH J ETAL CHECK NUM: 1201	$-27.09	$0.00
10/20/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-2.43	$27.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.35	$29.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$28.17
07/14/2008	BILL	SANTUCCI, RALPH J ETAL	$27.09	$27.09
09/13/2007	PAYMENT	SANTUCCI, CHRISTINE CHECK NUM: 2840	$-28.17	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$28.17
07/13/2007	BILL	SANTUCCI, RALPH J ETAL	$27.09	$27.09
10/18/2006	PAYMENT	SANTUCCI, RALPH J ETAL CHECK NUM: 1100	$-27.09	$0.00
10/18/2006	AMENDMENT	w/o Penalty	$-2.43	$27.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.35	$29.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.17
07/19/2006	BILL	SANTUCCI, RALPH J ETAL	$27.09	$27.09
09/07/2005	PAYMENT	SANTUCCI, RALPH J ETAL CHECK NUM: 7475	$-27.09	$0.00
07/21/2005	BILL	SANTUCCI, RALPH J ETAL	$27.09	$27.09
08/09/2004	PAYMENT	@	$-27.13	$0.00
07/01/2004	BILL	SANTUCCI, RALPH J ETAL @	$27.13	$27.13
08/07/2003	PAYMENT	@	$-27.13	$0.00
07/01/2003	BILL	SANTUCCI, RALPH J ETAL @	$27.13	$27.13