Tax Account 011-106-075

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Owners

KASE, JAIME
1480 RIVERPARK PKWY
DAYTON, NV 89403-6332

736523

Account Summary

Account ID	011-106-075
Account Type	Real Estate
Location	0 OLIVE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-106-075

Account Type

Real Estate

Location

0 OLIVE 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 5.8%

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 5.8%

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	$0.00	$17.38	$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	$0.63	$16.43	$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
08/19/2024	PAYMENT	"JAIME KASE" ONLINE	$-31.21	$0.00
07/10/2024	BILL	KASE, JAIME	$31.21	$31.21
08/22/2023	PAYMENT	KASE, JAIME CREDIT: D BANK: OP INTERNET NUM: 171190	$-31.21	$0.00
07/12/2023	BILL	KASE, JAIME	$31.21	$31.21
08/16/2022	PAYMENT	KASE, JAIME CREDIT: D BANK: OP INTERNET NUM: 133719	$-31.21	$0.00
07/12/2022	BILL	KASE, JAIME	$31.21	$31.21
08/19/2021	PAYMENT	KASE, JAIME JUSTIN CREDIT: D BANK: OP INTERNET NUM: 124945	$-32.65	$0.00
07/14/2021	BILL	KASE, JAIME	$32.65	$32.65
08/18/2020	PAYMENT	JAIME KASE CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	KASE, JAIME	$17.44	$17.44
08/20/2019	PAYMENT	KASE, JAIME CREDIT: D BANK: OP INTERNET NUM: 03429B	$-17.44	$0.00
07/10/2019	BILL	KASE, JAIME	$17.44	$17.44
08/15/2018	PAYMENT	KASE, JAIME CREDIT: D BANK: OP INTERNET NUM: 193931	$-17.38	$0.00
07/09/2018	BILL	KASE, JAIME	$17.38	$17.38
09/05/2017	PAYMENT	KURIANOWICZ, ANDREW CHECK NUM: OPVISA 075128	$-15.80	$0.00
07/07/2017	BILL	KURIANOWICZ, ANDREW P	$15.80	$15.80
10/03/2016	PAYMENT	CATALDI, JOSEPH CHECK BANK: OP INTERNET NUM: 121373891	$-16.43	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	CATALDI, JOSEPH	$15.80	$15.80
07/28/2015	PAYMENT	CATALDI, JOSEPH M & LISA M CHECK NUM: 181	$-15.80	$0.00
07/08/2015	BILL	CATALDI, JOSEPH	$15.80	$15.80
09/02/2014	PAYMENT	CATALDI, JOSEPH M & LISA M CHECK NUM: 0277	$-15.80	$0.00
09/02/2014	AMENDMENT	REMOVE PEN, TOO SMALL TO BILL	$-0.63	$15.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	CATALDI, JOSEPH	$15.80	$15.80
07/25/2013	PAYMENT	CATALDI, JOSEPH & LISA CHECK NUM: 260	$-15.80	$0.00
07/16/2013	BILL	CATALDI, JOSEPH	$15.80	$15.80
08/06/2012	PAYMENT	CATALDI, JOSEPH & LISA M CHECK NUM: 516	$-15.80	$0.00
07/10/2012	BILL	CATALDI, JOSEPH	$15.80	$15.80
08/08/2011	PAYMENT	CATALDI, JOSEPH M & LISA M CHECK NUM: 783	$-15.80	$0.00
07/14/2011	BILL	CATALDI, JOSEPH	$15.80	$15.80
08/04/2010	PAYMENT	CATALDI, JOSEPH CHECK NUM: 5808	$-15.80	$0.00
07/14/2010	BILL	CATALDI, JOSEPH	$15.80	$15.80
08/24/2009	PAYMENT	CATALDI, KEVIN CHECK NUM: 1017	$-15.80	$0.00
07/21/2009	BILL	CATALDI, JOSEPH	$15.80	$15.80
08/22/2008	PAYMENT	CATALDI, JOSEPH CHECK NUM: 2060	$-15.80	$0.00
07/14/2008	BILL	CATALDI, JOSEPH	$15.80	$15.80
09/06/2007	PAYMENT	CATALDI, JOSEPH CHECK NUM: 1896	$-15.80	$0.00
07/13/2007	BILL	CATALDI, JOSEPH	$15.80	$15.80
08/16/2006	PAYMENT	CATALDI, JOSEPH CHECK NUM: 1840	$-15.80	$0.00
07/19/2006	BILL	CATALDI, JOSEPH	$15.80	$15.80
10/31/2005	PAYMENT	AZIMI, ARYA CHECK	$-17.22	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	AZIMI, ARYA	$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