Tax Account 011-105-056

Owners

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

797063

Account Summary

Account ID 011-105-056
Account Type Real Estate
Location 0 HOLLY DR/BIRCH 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.21$0.00$31.21$31.21$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$31.21$0.00$31.21$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$31.21$0.00$31.21$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$32.65$0.00$32.65$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$17.38$0.12$17.50$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTVECELLIO BREND EBOX WF - 024081310026393$-31.21$0.00
07/10/2024BILLVECELLIO, BRENDA L & NATHAN$31.21$31.21
08/17/2023PAYMENTECT CHECK$-0.01$0.00
08/08/2023PAYMENTVECELLIO, BREND CHECK BANK: WF INTERNET NUM: 023080810029971$-31.20$0.01
07/12/2023BILLVECELLIO, BRENDA L & NATHAN$31.21$31.21
08/11/2022PAYMENTVECELLIO, BREND CHECK BANK: WF INTERNET NUM: 022081110016883$-31.21$0.00
07/12/2022BILLVECELLIO, BRENDA L & NATHAN$31.21$31.21
08/11/2021PAYMENTVECELLIO, BRENDA LOY CHECK NUM: 905796-905803$-32.65$0.00
07/14/2021BILLVECELLIO, RICHARD F &BRENDA L$32.65$32.65
08/14/2020PAYMENTVECELLIO, BRENDA LOY CHECK NUM: 0000905741$-17.44$0.00
07/15/2020BILLVECELLIO, RICHARD F &BRENDA L$17.44$17.44
08/05/2019PAYMENTVECELLIO, BRENDA LOY CHECK NUM: 605685$-17.44$0.00
07/10/2019BILLVECELLIO, RICHARD F &BRENDA L$17.44$17.44
08/21/2018PAYMENTVECELLIO, BRENDA LOY CHECK NUM: 905623$-17.50$0.00
08/21/2018AMENDMENTAMT TOO SMALL TO REFUND$0.12$17.50
07/09/2018BILLVECELLIO, RICHARD F &BRENDA L$17.38$17.38
07/28/2017PAYMENTVECELLIO, BRENDA LOY CHECK NUM: 905563$-15.80$0.00
07/07/2017BILLVECELLIO, RICHARD F &BRENDA L$15.80$15.80
07/22/2016PAYMENTVECELLIO, RICHARD F &BRENDA L CHECK NUM: 126.40$-15.80$0.00
07/08/2016BILLVECELLIO, RICHARD F &BRENDA L$15.80$15.80
07/20/2015PAYMENTVECELLIO, RICHARD F &BRENDA L CHECK NUM: 1046$-15.80$0.00
07/08/2015BILLVECELLIO, RICHARD F &BRENDA L$15.80$15.80
08/18/2014PAYMENTVECELLIO, BRENDA CHECK NUM: 1028$-15.80$0.00
07/10/2014BILLVECELLIO, RICHARD F &BRENDA L$15.80$15.80
08/05/2013PAYMENTVECELLIO, BRENDA L CHECK NUM: 267646971$-15.80$0.00
07/16/2013BILLVECELLIO, RICHARD F &BRENDA L$15.80$15.80
08/17/2012PAYMENTVECELLIO, RICHARD F &BRENDA L CHECK NUM: 108$-15.80$0.00
07/10/2012BILLVECELLIO, RICHARD F &BRENDA L$15.80$15.80
08/23/2011PAYMENTVECELLIO, RICHARD F &BRENDA L CHECK NUM: 102$-15.80$0.00
07/14/2011BILLVECELLIO, RICHARD F &BRENDA L$15.80$15.80
08/26/2010PAYMENTVECELLIO, BRENDA CHECK NUM: 1014$-15.80$0.00
07/14/2010BILLVECELLIO, RICHARD F &BRENDA L$15.80$15.80
09/16/2009PAYMENTVECELLIO, RICHARD F &BRENDA L CHECK NUM: 1005$-15.80$0.00
07/21/2009BILLVECELLIO, RICHARD F &BRENDA L$15.80$15.80
08/14/2008PAYMENTVECELLIO, RICHARD F &BRENDA L CHECK NUM: 241$-15.80$0.00
07/14/2008BILLVECELLIO, RICHARD F &BRENDA L$15.80$15.80
08/22/2007PAYMENTVECELLIO, RICHARD F &BRENDA L CHECK NUM: 3741$-15.80$0.00
07/13/2007BILLVECELLIO, RICHARD F &BRENDA L$15.80$15.80
09/11/2006PAYMENTVECELLIO, RICHARD F &BRENDA L CHECK NUM: 3587$-15.80$0.00
07/19/2006BILLVECELLIO, RICHARD F &BRENDA L$15.80$15.80
08/31/2005PAYMENTRICHARD VECEILLO CHECK NUM: 3549$-15.80$0.00
07/21/2005BILLVECELLIO, RICHARD F &BRENDA L$15.80$15.80
08/12/2004PAYMENT@$-15.82$0.00
07/01/2004BILLVECELLIO, RICHARD F & @$15.82$15.82
08/22/2003PAYMENT@$-15.82$0.00
07/01/2003BILLCTGC TR @$15.82$15.82