Tax Account 030-007-004

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Owners

GLORIOSO, GIOVANNI N
935 WAR ADMIRAL ST
GREAT FALLS, VA 22066-2421

Account Summary

Account ID	030-007-004
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$33.74
Currently Due	$33.74

$33.74 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $33.74 (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	$30.95
Total	$33.74
Paid	$0.00
Balance	$33.74
Due	$33.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$30.95	$1.24	$30.95	$0.00	$32.19	Pay $32.19 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.55	$0.00	$0.00	$33.74	Pay $33.74 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.74
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.95	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$6.82	$37.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$1.55	$33.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$32.19
07/10/2024	BILL	GLORIOSO, GIOVANNI N	$30.95	$30.95
08/14/2023	PAYMENT	GLORIOSO, RUTH CREDIT: D BANK: OP INTERNET NUM: 071662	$-30.95	$0.00
07/12/2023	BILL	GLORIOSO, GIOVANNI N	$30.95	$30.95
04/10/2023	PAYMENT	GLORIOSO, RUTH CREDIT: D BANK: OP INTERNET NUM: 054604	$-37.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.17	$37.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.86	$35.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.55	$33.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$32.20
07/12/2022	BILL	GLORIOSO, GIOVANNI N	$30.96	$30.96
08/10/2021	PAYMENT	GLORIOSO, RUTH CREDIT: D BANK: OP INTERNET NUM: 001547	$-32.85	$0.00
07/14/2021	BILL	GLORIOSO, GIOVANNI N	$32.85	$32.85
08/26/2020	PAYMENT	RUTH GLORIOSO CHECK NUM: ACH	$-31.83	$0.00
07/15/2020	BILL	GLORIOSO, GIOVANNI N	$31.83	$31.83
08/13/2019	PAYMENT	GLORIOSO, RUTH CREDIT: D BANK: OP INTERNET NUM: 001879	$-31.54	$0.00
07/10/2019	BILL	GLORIOSO, GIOVANNI N	$31.54	$31.54
08/24/2018	PAYMENT	GLORIOSO, JOHN N CHECK NUM: 1964	$-31.42	$0.00
07/09/2018	BILL	GLORIOSO, GIOVANNI N	$31.42	$31.42
07/25/2017	PAYMENT	GLORIOSO, JOHN N. CHECK NUM: 1924	$-28.72	$0.00
07/07/2017	BILL	GLORIOSO, GIOVANNI N	$28.72	$28.72
07/20/2016	PAYMENT	GLORIOSO, JOHN N CHECK NUM: 1881	$-28.69	$0.00
07/08/2016	BILL	GLORIOSO, GIOVANNI N	$28.69	$28.69
07/31/2015	PAYMENT	GLORIOSO, JOHN N CHECK NUM: 1827	$-27.72	$0.00
07/08/2015	BILL	GLORIOSO, GIOVANNI N	$27.72	$27.72
08/22/2014	PAYMENT	GLORIOSO, JOHN N CHECK NUM: 1762	$-28.48	$0.00
07/10/2014	BILL	GLORIOSO, GIOVANNI N	$28.48	$28.48
08/12/2013	PAYMENT	GLORIOSO, JOHN CHECK NUM: 1702	$-25.49	$0.00
07/16/2013	BILL	GLORIOSO, GIOVANNI N	$25.49	$25.49
08/02/2012	PAYMENT	GLORIOSO, JOHN N CHECK NUM: 1637	$-23.63	$0.00
07/10/2012	BILL	GLORIOSO, GIOVANNI N	$23.63	$23.63
08/23/2011	PAYMENT	GLORIOSO, JOHN N CHECK NUM: 1550	$-22.19	$0.00
07/14/2011	BILL	GLORIOSO, GIOVANNI N	$22.19	$22.19
08/27/2010	PAYMENT	GLORIOSO, JOHN CHECK NUM: 1478	$-21.05	$0.00
07/14/2010	BILL	GLORIOSO, GIOVANNI N	$21.05	$21.05
09/17/2009	PAYMENT	GLORIOSO, JOHN N CHECK NUM: 1398	$-19.98	$0.00
07/21/2009	BILL	GLORIOSO, GIOVANNI N	$19.98	$19.98
08/26/2008	PAYMENT	GLORIOSO, JOHN N CHECK NUM: 1320	$-18.55	$0.00
07/14/2008	BILL	GLORIOSO, GIOVANNI N	$18.55	$18.55
08/16/2007	PAYMENT	GLORIOSO, JOHN CHECK NUM: 1226	$-18.55	$0.00
07/13/2007	BILL	GLORIOSO, GIOVANNI N	$18.55	$18.55
08/15/2006	PAYMENT	GLORIOSO, GIOVANNI N CHECK NUM: 219	$-18.55	$0.00
07/19/2006	BILL	GLORIOSO, GIOVANNI N	$18.55	$18.55
08/09/2005	PAYMENT	GLORIOSO, GIOVANNI N CHECK NUM: 8443	$-18.52	$0.00
07/21/2005	BILL	GLORIOSO, GIOVANNI N	$18.52	$18.52
08/11/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	GLORIOSO, GIOVANNI N @	$18.55	$18.55
02/25/2004	PAYMENT	@	$-20.03	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.48	$20.03
07/01/2003	BILL	GLORIOSO, GIOVANNI N @	$18.55	$18.55