Tax Account 011-204-014

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Owners

TROMBETTA, THOMAS ET AL
3124 CHESLEY AVE
BALTIMORE, MD 21234-7814

JOHNSON, CONSUELA ET AL

781911

Account Summary

Account ID	011-204-014
Account Type	Real Estate
Location	0 17TH ST
Balance	$27.91
Currently Due	$27.91

Account ID

011-204-014

Account Type

Real Estate

Location

0 17TH ST

Balance

$27.91

Currently Due

$27.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$27.91
Paid	$0.00
Balance	$27.91
Due	$27.91
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

$26.84

Total

$27.91

Paid

$0.00

Balance

$27.91

Due

$27.91

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	Past due	$26.84	$1.07	$26.84	$0.00	$27.91
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$27.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$217.95	$230.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$17.76	$30.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$10.89	$23.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$11.74	$23.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$1.04	$12.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$2.54	$14.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.91
07/10/2024	BILL	TROMBETTA, THOMAS ET AL	$26.84	$26.84
08/28/2023	PAYMENT	TROMBETTA, THOMAS ET AL CHECK NUM: 370	$-26.84	$0.00
07/12/2023	BILL	TROMBETTA, THOMAS ET AL	$26.84	$26.84
07/28/2022	PAYMENT	JOHNSON, CONSUELA & TROMBETTA, CHECK NUM: 125	$-26.84	$0.00
07/12/2022	BILL	TROMBETTA, THOMAS ET AL	$26.84	$26.84
07/22/2021	PAYMENT	TROMBETTA, THOMAS CHECK NUM: 1665	$-27.89	$0.00
07/14/2021	BILL	TROMBETTA, THOMAS ET AL	$27.89	$27.89
02/01/2021	PAYMENT	TROMBETTA, THOMAS CHECK NUM: ACH	$-308.05	$0.00
01/29/2021	INTEREST	Monthly Interest	$0.32	$308.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.76	$307.73
01/13/2021	AMENDMENT	Certified Cost	$6.90	$306.97
01/13/2021	AMENDMENT	Certified Cost	$6.90	$300.07
12/31/2020	INTEREST	Monthly Interest	$0.32	$293.17
11/30/2020	INTEREST	Monthly Interest	$0.32	$292.85
10/29/2020	INTEREST	Monthly Interest	$0.32	$292.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.64	$292.21
10/15/2020	AMENDMENT	Title Search $200	$200.00	$291.57
09/30/2020	INTEREST	Monthly Interest	$0.32	$91.57
08/31/2020	INTEREST	Monthly Interest	$0.32	$91.25
08/31/2020	AMENDMENT	MONTHLY INTEREST- AUGUST	$0.32	$90.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$90.61
07/15/2020	BILL	TROMBETTA, THOMAS ET AL	$12.74	$90.10
06/30/2020	INTEREST	Monthly Interest	$0.32	$77.36
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$77.04
05/29/2020	INTEREST	Monthly Interest	$0.21	$76.93
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$76.72
04/30/2020	INTEREST	Monthly Interest	$0.21	$69.72
03/31/2020	INTEREST	Monthly Interest	$0.21	$69.51
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$69.30
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.89	$62.40
02/28/2020	INTEREST	Monthly Interest	$0.21	$61.51
01/31/2020	INTEREST	Monthly Interest	$0.21	$61.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.76	$61.09
01/02/2020	INTEREST	Monthly Interest	$0.21	$60.33
12/02/2019	INTEREST	Monthly Interest	$0.21	$60.12
11/01/2019	INTEREST	Monthly Interest	$0.21	$59.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$59.70
10/01/2019	INTEREST	Monthly Interest	$0.21	$59.06
09/03/2019	INTEREST	Monthly Interest	$0.21	$58.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$58.64
08/01/2019	INTEREST	Monthly Interest	$0.21	$58.13
07/10/2019	BILL	TROMBETTA, THOMAS ET AL	$12.74	$57.92
07/01/2019	INTEREST	Monthly Interest	$0.21	$45.18
06/03/2019	INTEREST	Monthly Interest	$0.21	$44.97
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$44.76
05/01/2019	INTEREST	Monthly Interest	$0.10	$37.76
04/01/2019	INTEREST	Monthly Interest	$0.10	$37.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.89	$37.56
03/01/2019	INTEREST	Monthly Interest	$0.10	$36.67
02/01/2019	INTEREST	Monthly Interest	$0.10	$36.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.76	$36.47
01/10/2019	INTEREST	Monthly Interest	$0.10	$35.71
01/10/2019	INTEREST	Monthly Interest	$0.10	$35.61
11/01/2018	INTEREST	Monthly Interest	$0.10	$35.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.63	$35.41
10/01/2018	INTEREST	Monthly Interest	$0.10	$34.78
09/04/2018	INTEREST	Monthly Interest	$0.10	$34.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$34.58
08/01/2018	INTEREST	Monthly Interest	$0.10	$34.07
07/09/2018	BILL	TROMBETTA, THOMAS ET AL	$12.69	$33.97
07/02/2018	INTEREST	Monthly Interest	$0.10	$21.28
06/01/2018	INTEREST	Monthly Interest	$0.10	$21.18
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.81	$14.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.69	$13.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.58	$12.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$12.00
07/07/2017	BILL	TROMBETTA, THOMAS ET AL	$11.54	$11.54
12/27/2016	PAYMENT	TROMBETTA, THOMAS CHECK NUM: 1095	$-1.04	$0.00
12/12/2016	PAYMENT	TROMBETTA, THOMAS CHECK NUM: 1088	$-11.54	$1.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.58	$12.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.00
07/08/2016	BILL	TROMBETTA, THOMAS ET AL	$11.54	$11.54
05/02/2016	PAYMENT	TROMBETTA, THOMAS CHECK NUM: 232	$-14.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.81	$14.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.69	$13.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.00
07/08/2015	BILL	TROMBETTA, THOMAS ET AL	$11.54	$11.54
08/07/2014	PAYMENT	TROMBETTA, THOMAS CHECK NUM: 1499	$-11.54	$0.00
07/10/2014	BILL	TROMBETTA, THOMAS ET AL	$11.54	$11.54
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-11.54	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-11.54	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
05/15/2012	PAYMENT	REESE, JEFF CHECK NUM: 453210	$-247.49	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$247.49
05/01/2012	INTEREST	Monthly Interest	$0.10	$147.49
04/02/2012	INTEREST	Monthly Interest	$0.10	$147.39
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.81	$147.29
03/01/2012	INTEREST	Monthly Interest	$0.10	$146.48
02/01/2012	INTEREST	Monthly Interest	$0.10	$146.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.69	$146.28
01/03/2012	INTEREST	Monthly Interest	$0.10	$145.59
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$145.49
12/01/2011	INTEREST	Monthly Interest	$0.10	$139.90
11/01/2011	INTEREST	Monthly Interest	$0.10	$139.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.58	$139.70
10/03/2011	INTEREST	Monthly Interest	$0.10	$139.12
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$139.02
09/01/2011	INTEREST	Monthly Interest	$0.10	$39.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$38.92
08/01/2011	INTEREST	Monthly Interest	$0.10	$38.46
07/14/2011	BILL	ELKO CO TREAS TR	$11.54	$38.36
07/05/2011	INTEREST	Monthly Interest	$0.10	$26.82
06/01/2011	INTEREST	Monthly Interest	$0.10	$26.72
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.62
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$19.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.81	$14.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.69	$13.27
12/27/2010	PAYMENT	RUBEN BELTRAN CREDIT: D BANK: OP INTERNET NUM: 584878	$-23.06	$12.58
12/01/2010	INTEREST	Monthly Interest	$0.10	$35.64
11/01/2010	INTEREST	Monthly Interest	$0.10	$35.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.58	$35.44
10/01/2010	INTEREST	Monthly Interest	$0.10	$34.86
09/01/2010	INTEREST	Monthly Interest	$0.10	$34.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.46	$34.66
08/02/2010	INTEREST	Monthly Interest	$0.10	$34.20
07/14/2010	BILL	BELTRAN, RUBEN & CORINA	$11.54	$34.10
07/01/2010	INTEREST	Monthly Interest	$0.10	$22.56
06/01/2010	INTEREST	Monthly Interest	$0.10	$22.46
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.81	$15.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.69	$14.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$13.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$13.28
07/28/2009	PAYMENT	RBESTATES CHECK NUM: 5014	$-20.00	$12.82
07/21/2009	BILL	BELTRAN, RUBEN & CORINA	$11.54	$32.82
07/01/2009	INTEREST	Monthly Interest	$0.10	$21.28
06/01/2009	INTEREST	Monthly Interest	$0.10	$21.18
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.81	$14.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.69	$13.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.58	$12.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.46	$12.00
07/14/2008	BILL	BELTRAN, RUBEN & CORINA	$11.54	$11.54
08/14/2007	PAYMENT	BELTRAN, RUBEN & CORINA CHECK NUM: 2990	$-11.54	$0.00
07/13/2007	BILL	BELTRAN, RUBEN & CORINA	$11.54	$11.54
08/17/2006	PAYMENT	BELTRAN, RUBEN CHECK NUM: 2870	$-11.54	$0.00
07/19/2006	BILL	BELTRAN, RUBEN & CORINA	$11.54	$11.54
08/26/2005	PAYMENT	GLADYS JIMENEZ CHECK NUM: 365	$-11.54	$0.00
07/21/2005	BILL	JIMENEZ, GLADYS	$11.54	$11.54
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	VOLLMAN, CHARLES W @	$11.55	$11.55