Tax Account 011-105-036

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Owners

VECELLIO, BRENDA L & NATHAN
4445 N ABLE DR
KINGMAN, AZ 86409-2314

797063

Account Summary

Account ID	011-105-036
Account Type	Real Estate
Location	0 HEATHER DR/SYCAMORE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-105-036

Account Type

Real Estate

Location

0 HEATHER DR/SYCAMORE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.12	$17.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/13/2024	PAYMENT	VECELLIO BREND EBOX WF - 024081310026395	$-31.21	$0.00
07/10/2024	BILL	VECELLIO, BRENDA L & NATHAN	$31.21	$31.21
08/08/2023	PAYMENT	VECELLIO, BREND CHECK BANK: WF INTERNET NUM: 023080810029974	$-31.21	$0.00
07/12/2023	BILL	VECELLIO, BRENDA L & NATHAN	$31.21	$31.21
09/22/2022	PAYMENT	ECT CASH	$-0.01	$0.00
08/11/2022	PAYMENT	VECELLIO, BREND CHECK BANK: WF INTERNET NUM: 022081110016879	$-31.20	$0.01
07/12/2022	BILL	VECELLIO, BRENDA L & NATHAN	$31.21	$31.21
08/11/2021	PAYMENT	VECELLIO, BRENDA LOY CHECK NUM: 905796-905803	$-32.65	$0.00
07/14/2021	BILL	VECELLIO, RICHARD F &BRENDA L	$32.65	$32.65
08/14/2020	PAYMENT	VECELLIO, BRENDA LOY CHECK NUM: 0000905745	$-17.44	$0.00
07/15/2020	BILL	VECELLIO, RICHARD F &BRENDA L	$17.44	$17.44
08/05/2019	PAYMENT	VECELLIO, BRENDA LOY CHECK NUM: 905681	$-17.44	$0.00
07/10/2019	BILL	VECELLIO, RICHARD F &BRENDA L	$17.44	$17.44
08/21/2018	PAYMENT	VECELLIO, BRENDA LOY CHECK NUM: 905619	$-17.50	$0.00
08/21/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.12	$17.50
07/09/2018	BILL	VECELLIO, RICHARD F &BRENDA L	$17.38	$17.38
07/28/2017	PAYMENT	VECELLIO, BRENDA LOY CHECK NUM: 905559	$-15.80	$0.00
07/07/2017	BILL	VECELLIO, RICHARD F &BRENDA L	$15.80	$15.80
07/22/2016	PAYMENT	VECELLIO, RICHARD F &BRENDA L CHECK NUM: 126.40	$-15.80	$0.00
07/08/2016	BILL	VECELLIO, RICHARD F &BRENDA L	$15.80	$15.80
07/20/2015	PAYMENT	VECELLIO, RICHARD F &BRENDA L CHECK NUM: 1046	$-15.80	$0.00
07/08/2015	BILL	VECELLIO, RICHARD F &BRENDA L	$15.80	$15.80
08/18/2014	PAYMENT	VECELLIO, BRENDA CHECK NUM: 1028	$-15.80	$0.00
07/10/2014	BILL	VECELLIO, RICHARD F &BRENDA L	$15.80	$15.80
08/05/2013	PAYMENT	VECELLIO, BRENDA L CHECK NUM: 267646971	$-15.80	$0.00
07/16/2013	BILL	VECELLIO, RICHARD F &BRENDA L	$15.80	$15.80
08/17/2012	PAYMENT	VECELLIO, RICHARD F &BRENDA L CHECK NUM: 108	$-15.80	$0.00
07/10/2012	BILL	VECELLIO, RICHARD F &BRENDA L	$15.80	$15.80
08/23/2011	PAYMENT	VECELLIO, RICHARD F &BRENDA L CHECK NUM: 102	$-15.80	$0.00
07/14/2011	BILL	VECELLIO, RICHARD F &BRENDA L	$15.80	$15.80
08/26/2010	PAYMENT	VECELLIO, BRENDA CHECK NUM: 1014	$-15.80	$0.00
07/14/2010	BILL	VECELLIO, RICHARD F &BRENDA L	$15.80	$15.80
09/16/2009	PAYMENT	VECELLIO, RICHARD F &BRENDA L CHECK NUM: 1005	$-15.80	$0.00
07/21/2009	BILL	VECELLIO, RICHARD F &BRENDA L	$15.80	$15.80
08/14/2008	PAYMENT	VECELLIO, RICHARD F &BRENDA L CHECK NUM: 241	$-15.80	$0.00
07/14/2008	BILL	VECELLIO, RICHARD F &BRENDA L	$15.80	$15.80
08/22/2007	PAYMENT	VECELLIO, RICHARD F &BRENDA L CHECK NUM: 3741	$-15.80	$0.00
07/13/2007	BILL	VECELLIO, RICHARD F &BRENDA L	$15.80	$15.80
09/11/2006	PAYMENT	VECELLIO, RICHARD F &BRENDA L CHECK NUM: 3587	$-15.80	$0.00
07/19/2006	BILL	VECELLIO, RICHARD F &BRENDA L	$15.80	$15.80
08/31/2005	PAYMENT	RICHARD VECEILLO CHECK NUM: 3549	$-15.80	$0.00
07/21/2005	BILL	VECELLIO, RICHARD F &BRENDA L	$15.80	$15.80
08/12/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	VECELLIO, RICHARD F & @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82