Tax Account 011-107-087

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Owners

ROZZI, TOM M
85 TIMBER TRL
MILFORD, CT 06460-3677

Account Summary

Account ID	011-107-087
Account Type	Real Estate
Location	0 LAUREL ST
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	$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%
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	$31.21	$0.00	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$6.86	$0.00	$38.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$3.99	$0.00	$21.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.84	$0.00	$21.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$3.83	$0.00	$21.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$2.20	$0.00	$18.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$2.37	$0.00	$18.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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
07/24/2025	PAYMENT	"CHRIS ROZZI" ONLINE	$-31.21	$0.00
07/11/2025	BILL	ROZZI, TOM M	$31.21	$31.21
08/05/2024	PAYMENT	"CHRIS ROZZI" ONLINE	$-31.21	$0.00
07/10/2024	BILL	ROZZI, TOM M	$31.21	$31.21
03/28/2024	PAYMENT	CHRIS ROZZI ONLINE	$-38.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
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	ROZZI, TOM M	$31.21	$31.21
07/26/2022	PAYMENT	ROZZI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 58260D	$-31.21	$0.00
07/12/2022	BILL	ROZZI, TOM M	$31.21	$31.21
07/23/2021	PAYMENT	ROZZI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: OP	$-54.08	$0.00
07/23/2021	ADJUSTMENT	WILL ENTER LARGER PYMT INSTEAD BANK: OP INTERNET NUM: 41403C	$21.43	$54.08
07/23/2021	VOID	ROZZI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 41403C	$-21.43	$32.65
07/14/2021	BILL	ROZZI, TOM M	$32.65	$54.08
07/02/2021	INTEREST	Monthly Interest	$0.15	$21.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	ROZZI, TOM M	$17.44	$17.44
04/13/2020	PAYMENT	WENDI L ROZZI CHECK NUM: ACH	$-1.22	$0.00
04/13/2020	PAYMENT	WENDI L ROZZI CHECK NUM: ACH	$-1.05	$1.22
04/13/2020	PAYMENT	WENDI L ROZZI CHECK NUM: ACH	$-0.87	$2.27
04/13/2020	PAYMENT	WENDI L ROZZI CHECK NUM: ACH	$-18.14	$3.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
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	ROZZI, TOM M	$17.44	$17.44
05/01/2019	PAYMENT	ROZZI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 71317D	$-21.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	ROZZI, TOM M	$17.38	$17.38
10/17/2017	PAYMENT	ROZZI, TOM M CREDIT: D NUM: OP VISA 061769	$-18.00	$0.00
10/17/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.78	$18.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	ROZZI, TOM M	$15.80	$15.80
07/28/2016	PAYMENT	ROZZI, MICHAEL J & MADELINE J CHECK NUM: 4153	$-15.80	$0.00
07/08/2016	BILL	ROZZI, TOM M	$15.80	$15.80
02/19/2016	PAYMENT	ROZZI, MICHAEL J & MADELINE J CHECK NUM: 4102	$-18.17	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	ROZZI, TOM M	$15.80	$15.80
08/04/2014	PAYMENT	ROZZI, TOM CREDIT: D BANK: OP INTERNET NUM: 142803	$-15.80	$0.00
07/10/2014	BILL	ROZZI, TOM M	$15.80	$15.80
08/26/2013	PAYMENT	ROZZI, TOM M CHECK NUM: 0864	$-15.80	$0.00
07/16/2013	BILL	ROZZI, TOM M	$15.80	$15.80
08/09/2012	PAYMENT	ROZZI, TOM M CHECK NUM: 0675	$-15.80	$0.00
07/10/2012	BILL	ROZZI, TOM M	$15.80	$15.80
08/02/2011	PAYMENT	ROZZI, TOM M CHECK NUM: 427	$-15.80	$0.00
07/14/2011	BILL	ROZZI, TOM M	$15.80	$15.80
07/26/2010	PAYMENT	ROZZI, TOM M CHECK NUM: 241	$-15.80	$0.00
07/14/2010	BILL	ROZZI, TOM M	$15.80	$15.80
08/20/2009	PAYMENT	ROZZI, TOM M CHECK NUM: 102	$-15.80	$0.00
07/21/2009	BILL	ROZZI, TOM M	$15.80	$15.80
08/14/2008	PAYMENT	ROZZI, TOM M CHECK NUM: 302	$-15.80	$0.00
07/14/2008	BILL	ROZZI, TOM M	$15.80	$15.80
08/06/2007	PAYMENT	ROZZI, TOM M CHECK NUM: MO	$-15.80	$0.00
07/13/2007	BILL	ROZZI, TOM M	$15.80	$15.80
08/25/2006	PAYMENT	ROZZI, MICHAEL CHECK NUM: 2511	$-15.80	$0.00
07/19/2006	BILL	ROZZI, TOM M	$15.80	$15.80
03/14/2006	PAYMENT	ROZZI, TOM M CHECK NUM: 2368	$-18.17	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$18.17
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	ROZZI, TOM M	$15.80	$15.80
08/19/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	ROZZI, TOM M @	$15.82	$15.82
08/14/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	ROZZI, TOM M @	$15.82	$15.82