Tax Account 010-81H-009

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Owners

D'AMBROSIO, TROY & TERESA
7568 EVENING FALLS DR
LAS VEGAS, NV 89131-2521

Account Summary

Account ID	010-81H-009
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E MDB&M
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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$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	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$14.91	$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	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
08/23/2024	PAYMENT	"TERESA D'AMBROSIO" ONLINE	$-28.38	$0.00
07/10/2024	BILL	D'AMBROSIO, TROY & TERESA	$28.38	$28.38
09/12/2023	PAYMENT	TERESA D'AMBROSIO CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	D'AMBROSIO, TROY & TERESA	$28.38	$28.38
09/07/2022	PAYMENT	D'AMBROSIO, TERESA LEE CREDIT: D BANK: OP INTERNET NUM: 112094	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	D'AMBROSIO, TROY & TERESA	$28.38	$28.38
09/09/2021	PAYMENT	D'AMBROSIO, TERESA LEE CREDIT: D BANK: OP INTERNET NUM: 184764	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	D'AMBROSIO, TROY & TERESA	$29.57	$29.57
08/06/2020	PAYMENT	DODGE, SANDRA CHECK NUM: 2525	$-14.40	$0.00
07/15/2020	BILL	D'AMBROSIO, TROY & TERESA	$14.40	$14.40
10/02/2019	PAYMENT	D'AMBROSIO, TERESA L CREDIT: D BANK: OP INTERNET NUM: 396353	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	D'AMBROSIO, TROY & TERESA	$14.40	$14.40
09/04/2018	PAYMENT	D'AMBROSIO, TROY CREDIT: D BANK: OP INTERNET NUM: 470534	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	D'AMBROSIO, TROY & TERESA	$14.34	$14.34
08/10/2017	PAYMENT	DODGE, SANDRA CHECK NUM: 2451	$-13.04	$0.00
07/07/2017	BILL	D'AMBROSIO, TROY & TERESA	$13.04	$13.04
08/23/2016	PAYMENT	D'AMBROSIO, TERESA & ET AL CHECK NUM: 2415	$-13.04	$0.00
07/08/2016	BILL	D'AMBROSIO, TROY & TERESA	$13.04	$13.04
07/29/2015	PAYMENT	D AMBROSIO TROY CHECK BANK: WF INTERNET NUM: 015072909013414	$-13.04	$0.00
07/08/2015	BILL	D'AMBROSIO, TROY & TERESA	$13.04	$13.04
09/02/2014	PAYMENT	D'AMBROSIO, TROY & TERESA CHECK NUM: MO	$-13.04	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	D'AMBROSIO, TROY & TERESA	$13.04	$13.04
09/23/2013	PAYMENT	D'AMBROSIO, TERESA LEE CREDIT: D BANK: OP INTERNET NUM: 029407	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	D'AMBROSIO, TROY & TERESA	$13.04	$13.04
09/14/2012	PAYMENT	D'AMBROSIO, TERESA & DODGE,SAN CHECK NUM: 2135	$-13.04	$0.00
09/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	D'AMBROSIO, TROY & TERESA	$13.04	$13.04
08/25/2011	PAYMENT	D'AMBROSIO, TERESA & SANDRA CHECK NUM: 1956	$-13.04	$0.00
07/14/2011	BILL	D'AMBROSIO, TROY & TERESA	$13.04	$13.04
08/19/2010	PAYMENT	D'AMBROSIO, TERESA CHECK NUM: 0247	$-13.04	$0.00
07/14/2010	BILL	D'AMBROSIO, TROY & TERESA	$13.04	$13.04
08/12/2009	PAYMENT	D'AMBROSIO, TROY & TERESA CHECK NUM: 3021	$-13.04	$0.00
07/21/2009	BILL	D'AMBROSIO, TROY & TERESA	$13.04	$13.04
07/25/2008	PAYMENT	D'AMBROSIO, TROY & TERESA CHECK NUM: 2685	$-13.04	$0.00
07/14/2008	BILL	D'AMBROSIO, TROY & TERESA	$13.04	$13.04
07/23/2007	PAYMENT	D'AMBROSIO, TROY & TERESA CHECK NUM: 2588	$-13.04	$0.00
07/13/2007	BILL	D'AMBROSIO, TROY & TERESA	$13.04	$13.04
08/07/2006	PAYMENT	D'AMBROSIO, TROY & TERESA CHECK NUM: 2026	$-13.04	$0.00
07/19/2006	BILL	D'AMBROSIO, TROY & TERESA	$13.04	$13.04
09/12/2005	PAYMENT	PARRINO, TERRANCE CHECK NUM: 4503	$-13.04	$0.00
07/21/2005	BILL	PARRINO, TERRANCE	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PARRINO, TERRANCE @	$13.06	$13.06
03/22/2004	PAYMENT	@	$-28.94	$0.00
03/22/2004	PAYMENT	PARRINO, TERRANCE @	$-25.25	$28.94
07/01/2003	PENALTY	Penalty 03-04	$15.88	$54.19
07/01/2003	BILL	PARRINO, TERRANCE @	$13.06	$38.31
06/30/2003	BILL	Balance Forward @	$25.25	$25.25