Tax Account 010-80E-024

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Owners

PETRULO, RALPH L
54 SHELL RD
ROCKY POINT, NY 11778-9601

Account Summary

Account ID	010-80E-024
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 70E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (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	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$42.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.14	$17.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	PETRULO, RALPH L	$28.38	$28.38
10/02/2023	PAYMENT	BILLGO/PETRULO, ANNETTE CHECK 536597	$-37.24	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$37.24
08/21/2023	PAYMENT	BILLGO INC CHECK	$-34.63	$36.10
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	PETRULO, RALPH L	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	PETRULO, RALPH L	$28.38	$28.38
09/08/2021	PAYMENT	PETRULO, ANNETTE CHECK NUM: 0010032900	$-29.57	$0.00
09/08/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.18	$29.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	PETRULO, RALPH L	$29.57	$29.57
08/05/2020	PAYMENT	PETRULO, ANNETTE CHECK NUM: 995361	$-14.40	$0.00
07/15/2020	BILL	PETRULO, RALPH L	$14.40	$14.40
08/21/2019	PAYMENT	PETRULO, ANNETTE CHECK NUM: 0000995300	$-14.40	$0.00
07/10/2019	BILL	PETRULO, RALPH L	$14.40	$14.40
04/17/2019	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.00
04/17/2019	PAYMENT	PETRULO RALPH CHECK BANK: WF INTERNET NUM: 019041718027407	$-17.48	$0.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	PETRULO, RALPH L	$14.34	$14.34
08/03/2017	PAYMENT	PETRULO, ANNETTE CHECK NUM: 0000995195	$-13.04	$0.00
07/07/2017	BILL	PETRULO, RALPH L	$13.04	$13.04
10/11/2016	PAYMENT	PETRULO, ANNETTE CHECK NUM: 0000995151	$-13.04	$0.00
10/11/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	PETRULO, RALPH L	$13.04	$13.04
07/24/2015	PAYMENT	PETRULO, ANNETTE CHECK NUM: 0000995078	$-13.04	$0.00
07/08/2015	BILL	PETRULO, RALPH L	$13.04	$13.04
08/11/2014	PAYMENT	PETRULO, ANNETTE CHECK NUM: 995242	$-13.04	$0.00
07/10/2014	BILL	PETRULO, RALPH L	$13.04	$13.04
08/05/2013	PAYMENT	PETRULO, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 004208	$-13.04	$0.00
07/16/2013	BILL	PETRULO, RALPH L	$13.04	$13.04
11/08/2012	PAYMENT	PETRULO, ANNETTE CHECK NUM: 995121	$-13.04	$0.00
11/08/2012	AMENDMENT	TOO SMALL TO REBILL	$-1.17	$13.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	PETRULO, RALPH L	$13.04	$13.04
03/29/2012	PAYMENT	PETRULO, ANNETTE CHECK NUM: 995084	$-25.87	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$25.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$24.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$24.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$23.53
07/14/2011	BILL	PETRULO, RALPH L	$13.04	$23.01
06/14/2011	PAYMENT	PETRULO, RALPH L CHECK NUM: 282	$-13.04	$9.97
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	PETRULO, RALPH L	$13.04	$13.04
09/28/2009	PAYMENT	RALPH L PETRULO CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	PETRULO, RALPH L	$13.04	$13.04
08/21/2008	PAYMENT	PETRULO, RALPH L CHECK NUM: 1989	$-13.04	$0.00
07/14/2008	BILL	PETRULO, RALPH L	$13.04	$13.04
08/10/2007	PAYMENT	PETRULO, RALPH L CHECK NUM: 1938	$-13.04	$0.00
07/13/2007	BILL	PETRULO, RALPH L	$13.04	$13.04
09/25/2006	PAYMENT	PETRULO, RALPH L CHECK NUM: 1882	$-13.04	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	PETRULO, RALPH L	$13.04	$13.04
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1274	$-13.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1274	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
10/11/2005	VOID	PETRULO, RALPH L CHECK NUM: 1274	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	PETRULO, RALPH L	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PETRULO, RALPH L @	$13.06	$13.06
11/26/2003	PAYMENT	@	$-13.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.46	$13.52
07/01/2003	BILL	BRODSHO, LEROY A JR @	$13.06	$13.06