Tax Account 011-004-043

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Owners

CUGNO, SALVATORE A & MARY A
27 BOWE LN
LAGRANGEVILLE, NY 12540-6356

Account Summary

Account ID	011-004-043
Account Type	Real Estate
Location	0 11TH ST
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	$26.81
Total	$26.81
Paid	$26.81
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	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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
07/24/2024	PAYMENT	CUGNO, MARY A CHECK 0976	$-26.81	$0.00
07/10/2024	BILL	CUGNO, SALVATORE A & MARY A	$26.81	$26.81
08/08/2023	PAYMENT	CUGNO, MARY A CHECK NUM: 920	$-26.81	$0.00
07/12/2023	BILL	CUGNO, SALVATORE A & MARY A	$26.81	$26.81
08/02/2022	PAYMENT	CUGNO, MARY A CHECK NUM: 872	$-23.75	$0.00
07/12/2022	BILL	CUGNO, SALVATORE A & MARY A	$23.75	$23.75
08/18/2021	PAYMENT	CUGNO, MARY A CHECK NUM: 820	$-24.52	$0.00
07/14/2021	BILL	CUGNO, SALVATORE A & MARY A	$24.52	$24.52
08/10/2020	PAYMENT	CUGNO, MARY A CHECK NUM: 763	$-9.41	$0.00
07/15/2020	BILL	CUGNO, SALVATORE A & MARY A	$9.41	$9.41
08/16/2019	PAYMENT	CUGNO, MARY A CHECK NUM: 701	$-9.41	$0.00
07/10/2019	BILL	CUGNO, SALVATORE A & MARY A	$9.41	$9.41
07/24/2018	PAYMENT	CUGNO, MARY A CHECK NUM: 629	$-9.38	$0.00
07/09/2018	BILL	CUGNO, SALVATORE A & MARY A	$9.38	$9.38
08/14/2017	PAYMENT	CUGNO, MARY A CHECK NUM: 571	$-8.53	$0.00
07/07/2017	BILL	CUGNO, SALVATORE A & MARY A	$8.53	$8.53
07/28/2016	PAYMENT	CUGNO, MARY A CHECK NUM: 499	$-8.53	$0.00
07/08/2016	BILL	CUGNO, SALVATORE A & MARY A	$8.53	$8.53
08/04/2015	PAYMENT	CUGNO, MARY A CHECK NUM: 0440	$-8.53	$0.00
07/08/2015	BILL	CUGNO, SALVATORE A & MARY A	$8.53	$8.53
07/30/2014	PAYMENT	CUGNO, MARY A CHECK NUM: 390	$-8.53	$0.00
07/10/2014	BILL	CUGNO, SALVATORE A & MARY A	$8.53	$8.53
09/03/2013	PAYMENT	CUGNO, SALVATORE A & MARY A CHECK NUM: 344	$-8.53	$0.00
07/16/2013	BILL	CUGNO, SALVATORE A & MARY A	$8.53	$8.53
07/18/2012	PAYMENT	CUGNO, SALVATORE A & MARY A CHECK NUM: 224	$-8.53	$0.00
07/10/2012	BILL	CUGNO, SALVATORE A & MARY A	$8.53	$8.53
08/08/2011	PAYMENT	CUGNO, SALVATORE A & MARY A CHECK NUM: 436	$-8.53	$0.00
07/14/2011	BILL	CUGNO, SALVATORE A & MARY A	$8.53	$8.53
08/19/2010	PAYMENT	CUGNO, SALVATORE A & MARY A CHECK NUM: 334	$-8.53	$0.00
07/14/2010	BILL	CUGNO, SALVATORE A & MARY A	$8.53	$8.53
08/31/2009	PAYMENT	CUGNO, SALVATORE A & MARY A CHECK NUM: 217	$-8.53	$0.00
07/21/2009	BILL	CUGNO, SALVATORE A & MARY A	$8.53	$8.53
07/29/2008	PAYMENT	CUGNO, SALVATORE A & MARY CHECK NUM: 5585	$-8.53	$0.00
07/14/2008	BILL	CUGNO, SALVATORE A	$8.53	$8.53
08/03/2007	PAYMENT	CUGNO, SALVATORE A CHECK NUM: 5403	$-8.53	$0.00
07/13/2007	BILL	CUGNO, SALVATORE A	$8.53	$8.53
08/16/2006	PAYMENT	CUGNO, SALVATORE A CHECK NUM: 5260	$-8.53	$0.00
07/19/2006	BILL	CUGNO, SALVATORE A	$8.53	$8.53
08/30/2005	PAYMENT	CUGNO, SALVATORE A CHECK NUM: 5145	$-8.53	$0.00
07/21/2005	BILL	CUGNO, SALVATORE A	$8.53	$8.53
07/29/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	CUGNO, SALVATORE A @	$11.55	$11.55
08/14/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	CUGNO, SALVATORE A @	$11.55	$11.55