Tax Account 011-008-016

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Owners

TROMBETTA, THOMAS
3124 CHESLEY AVE
BALTIMORE, MD 21234-7814

781912

Account Summary

Account ID	011-008-016
Account Type	Real Estate
Location	0 PEAR ST/ASPEN DR
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	2025/2026 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.90	$0.00	$0.00	$28.90	$28.90	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$211.60	$0.00	$226.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$18.36	$0.00	$33.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$11.48	$0.00	$26.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$12.40	$0.00	$25.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$1.22	$0.00	$14.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$2.98	$0.00	$16.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/29/2025	PAYMENT	"CONSUELA JOHNSON" ONLINE	$-28.90	$0.00
07/11/2025	BILL	TROMBETTA, THOMAS	$28.90	$28.90
07/23/2024	PAYMENT	TROMBETTA, THOMAS ET AL CHECK 154	$-28.90	$0.00
07/10/2024	BILL	TROMBETTA, THOMAS	$28.90	$28.90
08/28/2023	PAYMENT	TROMBETTA, THOMAS & CONSUELA CHECK NUM: 371	$-28.90	$0.00
07/12/2023	BILL	TROMBETTA, THOMAS	$28.90	$28.90
07/28/2022	PAYMENT	TROMBETTA, THOMAS CHECK NUM: MO 0200223	$-28.90	$0.00
07/12/2022	BILL	TROMBETTA, THOMAS	$28.90	$28.90
07/22/2021	PAYMENT	TROMBETTA, THOMAS CHECK NUM: 1665	$-30.13	$0.00
07/14/2021	BILL	TROMBETTA, THOMAS	$30.13	$30.13
02/01/2021	PAYMENT	TROMBETTA, THOMAS CHECK NUM: ACH	$-312.19	$0.00
01/29/2021	INTEREST	Monthly Interest	$0.35	$312.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$311.84
01/13/2021	AMENDMENT	Certified Cost	$6.90	$310.94
12/31/2020	INTEREST	Monthly Interest	$0.35	$304.04
11/30/2020	INTEREST	Monthly Interest	$0.35	$303.69
10/29/2020	INTEREST	Monthly Interest	$0.35	$303.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$302.99
10/15/2020	AMENDMENT	Title Search $200	$200.00	$302.24
09/30/2020	INTEREST	Monthly Interest	$0.35	$102.24
08/31/2020	INTEREST	Monthly Interest	$0.35	$101.89
08/31/2020	AMENDMENT	MONTHLY INT- AUG	$0.35	$101.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$101.19
07/15/2020	BILL	TROMBETTA, THOMAS	$14.95	$100.59
06/30/2020	INTEREST	Monthly Interest	$0.35	$85.64
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$85.29
05/29/2020	INTEREST	Monthly Interest	$0.23	$85.17
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$84.94
04/30/2020	INTEREST	Monthly Interest	$0.23	$77.94
03/31/2020	INTEREST	Monthly Interest	$0.23	$77.71
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$77.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.05	$70.58
02/28/2020	INTEREST	Monthly Interest	$0.23	$69.53
01/31/2020	INTEREST	Monthly Interest	$0.23	$69.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.90	$69.07
01/02/2020	INTEREST	Monthly Interest	$0.23	$68.17
12/02/2019	INTEREST	Monthly Interest	$0.23	$67.94
11/01/2019	INTEREST	Monthly Interest	$0.23	$67.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$67.48
10/01/2019	INTEREST	Monthly Interest	$0.23	$66.73
09/03/2019	INTEREST	Monthly Interest	$0.23	$66.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$66.27
08/01/2019	INTEREST	Monthly Interest	$0.23	$65.67
07/10/2019	BILL	TROMBETTA, THOMAS	$14.95	$65.44
07/01/2019	INTEREST	Monthly Interest	$0.23	$50.49
06/03/2019	INTEREST	Monthly Interest	$0.23	$50.26
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$50.03
05/01/2019	INTEREST	Monthly Interest	$0.11	$43.03
04/01/2019	INTEREST	Monthly Interest	$0.11	$42.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$42.81
03/01/2019	INTEREST	Monthly Interest	$0.11	$41.77
02/01/2019	INTEREST	Monthly Interest	$0.11	$41.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.89	$41.55
01/10/2019	INTEREST	Monthly Interest	$0.11	$40.66
01/10/2019	INTEREST	Monthly Interest	$0.11	$40.55
11/01/2018	INTEREST	Monthly Interest	$0.11	$40.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$40.33
10/01/2018	INTEREST	Monthly Interest	$0.11	$39.58
09/04/2018	INTEREST	Monthly Interest	$0.11	$39.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$39.36
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.76
07/09/2018	BILL	TROMBETTA, THOMAS	$14.90	$38.65
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.64
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.95	$16.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$15.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	TROMBETTA, THOMAS	$13.55	$13.55
12/27/2016	PAYMENT	TROMBETTA, THOMAS CHECK NUM: 1095	$-1.22	$0.00
12/12/2016	PAYMENT	TROMBETTA, THOMAS CHECK NUM: 1089	$-13.55	$1.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	TROMBETTA, THOMAS	$13.55	$13.55
05/02/2016	PAYMENT	TROMBETTA, THOMAS CHECK NUM: 0233	$-16.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	TROMBETTA, THOMAS	$13.55	$13.55
08/07/2014	PAYMENT	TROMBETTA, THOMAS CHECK NUM: 1498	$-13.55	$0.00
07/10/2014	BILL	TROMBETTA, THOMAS	$13.55	$13.55
08/05/2013	PAYMENT	TROMBETTA, THOMAS CHECK NUM: MO	$-13.55	$0.00
07/16/2013	BILL	TROMBETTA, THOMAS	$13.55	$13.55
11/05/2012	PAYMENT	TROMBETTA, THOMAS CHECK NUM: 1148	$-14.77	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	TROMBETTA, THOMAS	$13.55	$13.55
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.55	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.60	$13.55
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.55	$14.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.57
09/02/2011	VOID	TROMBETTA, THOMAS CHECK NUM: MO	$-13.55	$0.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	TROMBETTA, THOMAS	$13.55	$13.55
08/31/2010	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 9288	$-13.55	$0.00
07/14/2010	BILL	ASOLO PARTNERS LLC	$13.55	$13.55
08/20/2009	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 7719	$-13.55	$0.00
07/21/2009	BILL	ASOLO PARTNERS LLC	$13.55	$13.55
08/05/2008	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 7846	$-13.55	$0.00
07/14/2008	BILL	ASOLO PARTNERS LLC	$13.55	$13.55
08/06/2007	PAYMENT	Asolo Partners LLC, CREDIT: D	$-13.55	$0.00
07/13/2007	BILL	ASOLO PARTNERS LLC	$13.55	$13.55
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-13.55	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$13.55	$13.55
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-27.12	$0.00
07/01/2004	BILL	HAUSER, MARY @	$13.56	$27.12
07/01/2003	BILL	HAUSER, MARY @	$13.56	$13.56