Tax Account 011-106-012

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Owners

DELISIO, SHERI
6 ALLEN DR
WOODSTOCK, NY 12498-2600

Account Summary

Account ID	011-106-012
Account Type	Real Estate
Location	0 SAGE DR/EUCALYPTUS ST
Balance	$34.02
Currently Due	$34.02

$34.02 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $34.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$31.21	$1.25	$31.21	$0.00	$32.46	Pay $32.46 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$4.68	$35.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$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	$2.62	$20.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$1.10	$18.48	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	DELISIO, SHERI	$31.21	$31.21
03/08/2024	PAYMENT	TODD DELISIO ONLINE	$-35.89	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	DELISIO, SHERI	$31.21	$31.21
04/12/2023	PAYMENT	DELISIO MR, TODD CREDIT: D BANK: OP INTERNET NUM: 02446M	$-38.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	DELISIO, SHERI	$31.21	$31.21
07/26/2021	PAYMENT	SHERI DELISIO CHECK BANK: WF INTERNET NUM: 021072603082247	$-32.65	$0.00
07/14/2021	BILL	DELISIO, SHERI	$32.65	$32.65
08/14/2020	PAYMENT	DELISIO, SHERI & TODD CHECK NUM: 185	$-17.44	$0.00
07/15/2020	BILL	DELISIO, SHERI	$17.44	$17.44
02/03/2020	PAYMENT	DELISIO, SHERI CHECK NUM: 2645350213	$-20.06	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	DELISIO, SHERI	$17.44	$17.44
07/23/2018	PAYMENT	DELISIO, SHERI CHECK NUM: 018072303043970	$-18.48	$0.00
07/23/2018	AMENDMENT	Too small to refund	$1.10	$18.48
07/09/2018	BILL	DELISIO, SHERI	$17.38	$17.38
08/02/2017	PAYMENT	DELISIO, SHERI & TODD CHECK NUM: 132	$-15.80	$0.00
07/07/2017	BILL	DELISIO, SHERI	$15.80	$15.80
08/01/2016	PAYMENT	DELISIO, TODD OR SHERI CHECK NUM: 9086	$-15.80	$0.00
07/08/2016	BILL	DELISIO, SHERI	$15.80	$15.80
08/14/2015	PAYMENT	DELISIO, TODD OR SHERI CHECK NUM: 8992	$-15.80	$0.00
07/08/2015	BILL	DELISIO, SHERI	$15.80	$15.80
08/12/2014	PAYMENT	DELISIO, SHERI & TODD CHECK NUM: 8887	$-15.80	$0.00
07/10/2014	BILL	DELISIO, SHERI	$15.80	$15.80
09/05/2013	PAYMENT	DELISIO, TODD & SHERI CHECK NUM: 8775	$-15.80	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.63	$15.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	DELISIO, SHERI	$15.80	$15.80
08/01/2012	PAYMENT	DELISIO, TODD & SHERI CHECK NUM: 8619	$-15.80	$0.00
07/10/2012	BILL	DELISIO, SHERI	$15.80	$15.80
08/04/2011	PAYMENT	DELISIO, SHERI & TODD CHECK NUM: 8239	$-15.80	$0.00
07/14/2011	BILL	DELISIO, SHERI	$15.80	$15.80
08/06/2010	PAYMENT	DELISIO, SHERI CHECK NUM: 7788	$-15.80	$0.00
07/14/2010	BILL	DELISIO, SHERI	$15.80	$15.80
09/17/2009	PAYMENT	DELISIO, SHERI CHECK NUM: 7340	$-15.80	$0.00
07/21/2009	BILL	DELISIO, SHERI	$15.80	$15.80
08/11/2008	PAYMENT	DELISIO, SHERI CHECK NUM: 6857	$-15.80	$0.00
07/14/2008	BILL	DELISIO, SHERI	$15.80	$15.80
03/31/2008	PAYMENT	GALBREATH, JOHN CHECK NUM: 524	$-19.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$19.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	GALBREATH, JOHN	$15.80	$15.80
09/07/2006	PAYMENT	GALBREATH, JOHN CHECK NUM: 1460	$-15.80	$0.00
07/19/2006	BILL	GALBREATH, JOHN	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00