Tax Account 037-013-006

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Owners

SANTO, CHARLES T
137 WALNUT ST
ELKO, NV 89801-2829

757073

Account Summary

Account ID	037-013-006
Account Type	Real Estate
Location	0 FOXGLOVE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-013-006

Account Type

Real Estate

Location

0 FOXGLOVE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$82.56
Paid	$82.56
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$82.56

Total

$82.56

Paid

$82.56

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$3.45	$89.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$3.44	$89.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$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	1.98	.00	.00
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
08/08/2024	PAYMENT	SANTO, CHARLES ET AL CHECK 1184	$-82.56	$0.00
07/10/2024	BILL	SANTO, CHARLES T	$82.56	$82.56
08/10/2023	PAYMENT	SANTO, CHARLES CHECK NUM: 1144	$-82.56	$0.00
07/12/2023	BILL	SANTO, CHARLES T	$82.56	$82.56
08/18/2022	PAYMENT	ST ONGE & SONS INC CHECK NUM: 1181	$-82.57	$0.00
07/12/2022	BILL	SANTO, CHARLES T	$82.57	$82.57
08/18/2021	PAYMENT	SANTO, CHARLES & JOSEPHINE EMB CHECK NUM: 1057	$-87.89	$0.00
07/14/2021	BILL	SANTO, CHARLES T	$87.89	$87.89
10/13/2020	PAYMENT	ST ONGE & SONS INC CHECK NUM: 1076	$-14.62	$0.00
09/18/2020	PAYMENT	ST ONGE & SONC INC CHECK NUM: 1142	$-75.07	$14.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.45	$89.69
07/15/2020	BILL	SANTO, CHARLES T	$86.24	$86.24
10/11/2019	PAYMENT	ST ONGE & SONS INC CHECK NUM: 1061	$-89.39	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$89.39
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$85.95	$85.95
08/20/2018	PAYMENT	HERSEY, LOUISE CHECK NUM: OPCK 130125100	$-85.64	$0.00
07/09/2018	BILL	HERSEY, RICHARD S & LOUISE E	$85.64	$85.64
08/18/2017	PAYMENT	HERSEY, R & L CHECK NUM: 1110	$-78.13	$0.00
07/07/2017	BILL	HERSEY, RICHARD S & LOUISE E	$78.13	$78.13
08/16/2016	PAYMENT	HERSEY, RICHARD S. CHECK BANK: OP INTERNET NUM: 120847595	$-78.10	$0.00
07/08/2016	BILL	HERSEY, RICHARD S & LOUISE E	$78.10	$78.10
08/19/2015	PAYMENT	HERSEY, RICHARD STARR CHECK BANK: OP INTERNET NUM: 115183981	$-77.13	$0.00
07/08/2015	BILL	HERSEY, RICHARD S & LOUISE E	$77.13	$77.13
08/25/2014	PAYMENT	HERSEY, LOUISE E. CHECK BANK: OP INTERNET NUM: 109539769	$-78.13	$0.00
07/10/2014	BILL	HERSEY, RICHARD S & LOUISE E	$78.13	$78.13
08/16/2013	PAYMENT	HERSEY, LOUISE E CHECK BANK: OP INTERNET NUM: 104739584	$-77.13	$0.00
07/16/2013	BILL	HERSEY, RICHARD S & LOUISE E	$77.13	$77.13
08/08/2012	PAYMENT	HERSEY, L & R CHECK NUM: 1155	$-77.13	$0.00
07/10/2012	BILL	HERSEY, RICHARD S & LOUISE E	$77.13	$77.13
08/11/2011	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 608	$-77.13	$0.00
07/14/2011	BILL	HERSEY, RICHARD S & LOUISE E	$77.13	$77.13
08/18/2010	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 380	$-77.56	$0.00
07/14/2010	BILL	HERSEY, RICHARD S & LOUISE E	$77.56	$77.56
08/13/2009	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 160	$-77.56	$0.00
07/21/2009	BILL	HERSEY, RICHARD S & LOUISE E	$77.56	$77.56
07/21/2008	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 2494	$-77.56	$0.00
07/14/2008	BILL	HERSEY, RICHARD S & LOUISE E	$77.56	$77.56
07/31/2007	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 2258	$-77.56	$0.00
07/13/2007	BILL	HERSEY, RICHARD S & LOUISE E	$77.56	$77.56
08/08/2006	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 2060	$-77.53	$0.00
07/19/2006	BILL	HERSEY, RICHARD S & LOUISE E	$77.53	$77.53
08/30/2005	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 1828	$-77.44	$0.00
07/21/2005	BILL	HERSEY, RICHARD S & LOUISE E	$77.44	$77.44
08/16/2004	PAYMENT	@	$-77.56	$0.00
07/01/2004	BILL	HERSEY, RICHARD S & LO @	$77.56	$77.56
08/22/2003	PAYMENT	@	$-77.54	$0.00
07/01/2003	BILL	HERSEY, RICHARD S & LO @	$77.54	$77.54