Tax Account 075-001-088

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Owners

MARINGOLA, JOHN J & MARIE A
1262 HATCREEK CT
VISTA, CA 92081-9013

Account Summary

Account ID	075-001-088
Account Type	Real Estate
Location	0 SEC 21 TWP 35N RNG 69E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
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	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	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
07/29/2024	PAYMENT	MARINGOLA, RICHARD J SR & MARIE A CHECK 0105	$-69.04	$0.00
07/10/2024	BILL	MARINGOLA, JOHN J & MARIE A	$69.04	$69.04
08/14/2023	PAYMENT	STARK, MARIE A & RICHARD J SR CHECK NUM: 7038	$-69.04	$0.00
07/12/2023	BILL	MARINGOLA, JOHN J & MARIE A	$69.04	$69.04
08/08/2022	PAYMENT	STARK, MARIE A CHECK BANK: WF INTERNET NUM: 022080809007239	$-69.04	$0.00
07/12/2022	BILL	MARINGOLA, JOHN J & MARIE A	$69.04	$69.04
08/17/2021	PAYMENT	STARK, MARIE A & RICHARD J CHECK NUM: 7020	$-73.82	$0.00
07/14/2021	BILL	MARINGOLA, JOHN J & MARIE A	$73.82	$73.82
08/13/2020	PAYMENT	STARK, MARIE A & RICHARD J SR CHECK NUM: 7015	$-58.14	$0.00
07/15/2020	BILL	MARINGOLA, JOHN J & MARIE A	$58.14	$58.14
04/01/2020	PAYMENT	MARIE A MARINGOLA-STARK CHECK NUM: ACH	$-4.07	$0.00
04/01/2020	PAYMENT	MARIE A MARINGOLA-STARK CHECK NUM: ACH	$-3.49	$4.07
04/01/2020	PAYMENT	MARIE A MARINGOLA-STARK CHECK NUM: ACH	$-2.91	$7.56
04/01/2020	PAYMENT	MARIE A MARINGOLA-STARK CHECK NUM: ACH	$-60.47	$10.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	MARINGOLA, JOHN J & MARIE A	$58.14	$58.14
08/16/2018	PAYMENT	STARK, RICHARD & MARIE CHECK NUM: 7089	$-57.93	$0.00
07/09/2018	BILL	MARINGOLA, JOHN J & MARIE A	$57.93	$57.93
08/22/2017	PAYMENT	STARK, RICHARD & MARIE CHECK NUM: 7070	$-52.68	$0.00
07/07/2017	BILL	MARINGOLA, JOHN J & MARIE A	$52.68	$52.68
08/17/2016	PAYMENT	STARK, MARIE A CHECK NUM: 0000010001	$-52.68	$0.00
07/08/2016	BILL	MARINGOLA, JOHN J & MARIE A	$52.68	$52.68
08/07/2015	PAYMENT	STARK, RICHARD & MARIE CHECK NUM: 7039	$-52.68	$0.00
07/08/2015	BILL	MARINGOLA, JOHN J & MARIE A	$52.68	$52.68
08/13/2014	PAYMENT	STARK MARIE A CHECK BANK: WF INTERNET NUM: 014081309015961	$-52.68	$0.00
07/10/2014	BILL	MARINGOLA, JOHN J & MARIE A	$52.68	$52.68
08/28/2013	PAYMENT	STARK, MARIE A CHECK NUM: 2319401384	$-52.68	$0.00
07/16/2013	BILL	MARINGOLA, JOHN J & MARIE A	$52.68	$52.68
08/22/2012	PAYMENT	STARK, MARIE A CHECK NUM: 2277885835	$-52.68	$0.00
07/10/2012	BILL	MARINGOLA, JOHN J & MARIE A	$52.68	$52.68
08/16/2011	PAYMENT	STARK, MARIE A CHECK NUM: 2233422681	$-52.68	$0.00
07/14/2011	BILL	MARINGOLA, JOHN J & MARIE A	$52.68	$52.68
08/06/2010	PAYMENT	STARK MARIE A. CHECK BANK: WF INTERNET NUM: 609015147	$-52.68	$0.00
07/14/2010	BILL	MARINGOLA, JOHN J & MARIE A	$52.68	$52.68
09/25/2009	PAYMENT	RICHARD & MARIE STARK CHECK NUM: 6933	$-52.68	$0.00
07/21/2009	BILL	MARINGOLA, JOHN J & MARIE A	$52.68	$52.68
08/12/2008	PAYMENT	MARIE STARK CHECK NUM: 6908	$-52.68	$0.00
07/14/2008	BILL	MARINGOLA, JOHN J & MARIE A	$52.68	$52.68
08/07/2007	PAYMENT	STARK, RICHARD & MARIE CHECK NUM: 6881	$-52.68	$0.00
07/13/2007	BILL	MARINGOLA, JOHN J & MARIE A	$52.68	$52.68
08/14/2006	PAYMENT	MARINGOLA, JOHN J & MARIE A CHECK NUM: 6848	$-52.68	$0.00
07/19/2006	BILL	MARINGOLA, JOHN J & MARIE A	$52.68	$52.68
09/15/2005	PAYMENT	MARINGOLA, JOHN J & MARIE A CHECK NUM: 6794	$-52.68	$0.00
07/21/2005	BILL	MARINGOLA, JOHN J & MARIE A	$52.68	$52.68
08/03/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MARINGOLA, JOHN J & MA @	$52.75	$52.75
08/20/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MARINGOLA, JOHN J & MA @	$52.75	$52.75