Tax Account 013-037-019

Owners

Account Summary

Account ID 013-037-019
Account Type Real Estate
Location 0 EUREKA AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $13.22
Total $13.22
Paid $13.22
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$13.22$0.00$13.22$13.22$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$13.22$0.00$13.22$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$13.23$0.00$13.23$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$13.95$0.00$13.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$13.14$0.00$13.14$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$12.85$0.00$12.85$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$12.80$0.00$12.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$11.76$0.00$11.76$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$11.73$0.00$11.73$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$10.76$0.00$10.76$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$11.76$0.00$11.76$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTBENVENUTO, JUDITH A & FRANK C CHECK 8545$-13.22$0.00
07/10/2024BILLBENVENUTO, JUDITH A$13.22$13.22
08/01/2023PAYMENTBENVENUTO, JUDITH A & FRANK C CHECK BANK: OP INTERNET NUM: 8398$-13.22$0.00
07/12/2023BILLBENVENUTO, JUDITH A$13.22$13.22
08/01/2022PAYMENTBENVENUTO, JUDITH A & FRANK C CHECK NUM: 8244$-13.23$0.00
07/12/2022BILLBENVENUTO, JUDITH A$13.23$13.23
08/11/2021PAYMENTBENVENUTO, JUDITH & FRANK CHECK NUM: 8088$-13.95$0.00
07/14/2021BILLBENVENUTO, JUDITH A$13.95$13.95
07/23/2020PAYMENTBENVENUTO, JUDITH A & FRANK C CHECK NUM: 7920$-13.14$0.00
07/15/2020BILLBENVENUTO, JUDITH A$13.14$13.14
08/02/2019PAYMENTBENVENUTO, JUDITH A& FRANK C CHECK NUM: 7768$-12.85$0.00
07/10/2019BILLBENVENUTO, JUDITH A$12.85$12.85
08/06/2018PAYMENTBENVENUTO, J CHECK NUM: 7615$-12.80$0.00
07/09/2018BILLBENVENUTO, JUDITH A$12.80$12.80
07/27/2017PAYMENTBENVENUTO, J CHECK NUM: 7492$-11.76$0.00
07/07/2017BILLBENVENUTO, JUDITH A$11.76$11.76
08/02/2016PAYMENTBENVENUTO, JUDITH A CHECK NUM: 7390$-11.73$0.00
07/08/2016BILLBENVENUTO, JUDITH A$11.73$11.73
07/29/2015PAYMENTBENVENUTO, J CHECK NUM: 7245$-10.76$0.00
07/08/2015BILLBENVENUTO, JUDITH A$10.76$10.76
08/06/2014PAYMENTBENVENUTO, J CHECK NUM: 7096$-11.76$0.00
07/10/2014BILLBENVENUTO, JUDITH A$11.76$11.76
07/29/2013PAYMENTBENVENUTO, J CHECK NUM: 6973$-10.76$0.00
07/16/2013BILLBENVENUTO, JUDITH A$10.76$10.76
07/26/2012PAYMENTBENVENUTO, J CHECK NUM: 6842$-10.76$0.00
07/10/2012BILLBENVENUTO, JUDITH A$10.76$10.76
08/18/2011PAYMENTBENVENUTO, JUDITH A CHECK NUM: 6664$-10.76$0.00
07/14/2011BILLBENVENUTO, JUDITH A$10.76$10.76
08/18/2010PAYMENTBENVENUTO, JUDITH A CHECK NUM: 6378$-10.82$0.00
07/14/2010BILLBENVENUTO, JUDITH A$10.82$10.82
09/10/2009PAYMENTBENVENUTO, JUDITH A CHECK NUM: 6066$-10.82$0.00
07/21/2009BILLBENVENUTO, JUDITH A$10.82$10.82
08/28/2008PAYMENTBENVENUTO, JUDITH A CHECK NUM: 5880$-10.82$0.00
07/14/2008BILLBENVENUTO, JUDITH A$10.82$10.82
08/29/2007PAYMENTBENVENUTO, JUDITH A CHECK NUM: 5519$-10.82$0.00
07/13/2007BILLBENVENUTO, JUDITH A$10.82$10.82
08/23/2006PAYMENTBENVENUTO, JUDITH A CHECK NUM: 5476$-10.82$0.00
07/19/2006BILLBENVENUTO, JUDITH A$10.82$10.82
08/08/2005PAYMENTBENVENUTO, JUDITH A CHECK NUM: 5290$-10.81$0.00
07/21/2005BILLBENVENUTO, JUDITH A$10.81$10.81
08/23/2004PAYMENT@$-10.82$0.00
07/01/2004BILLBENVENUTO, JUDITH A @$10.82$10.82
08/20/2003PAYMENT@$-10.82$0.00
07/01/2003BILLBENVENUTO, JUDITH A @$10.82$10.82