Tax Account 075-006-096

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Owners

PIETROLUNGO, PETER
8447 DE SOTO AVE APT 5
CANOGA PARK, CA 91304-2700

Account Summary

Account ID	075-006-096
Account Type	Real Estate
Location	0 SEC 21 TWP 36N RGE 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	$0.00	$58.14	$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
08/07/2024	PAYMENT	PIETROLUNGO PE EBOX WF - 024080709008745	$-69.04	$0.00
07/10/2024	BILL	PIETROLUNGO, PETER	$69.04	$69.04
08/08/2023	PAYMENT	PIETROLUNGO, PE CHECK BANK: WF INTERNET NUM: 023080809009803	$-69.04	$0.00
07/12/2023	BILL	PIETROLUNGO, PETER	$69.04	$69.04
08/09/2022	PAYMENT	PIETROLUNGO, PE CHECK BANK: WF INTERNET NUM: 022080909010206	$-69.04	$0.00
07/12/2022	BILL	PIETROLUNGO, PETER	$69.04	$69.04
08/09/2021	PAYMENT	PIETROLUNGO, PE CHECK BANK: WF INTERNET NUM: 021080718045397	$-73.82	$0.00
07/14/2021	BILL	PIETROLUNGO, PETER	$73.82	$73.82
08/06/2020	PAYMENT	PIETROLUNGO, PETER CHECK NUM: 020080618040175	$-58.14	$0.00
07/15/2020	BILL	PIETROLUNGO, PETER	$58.14	$58.14
08/06/2019	PAYMENT	PIETROLUNGO, PE CHECK BANK: WF INTERNET NUM: 019080618069247	$-58.14	$0.00
07/10/2019	BILL	PIETROLUNGO, PETER	$58.14	$58.14
08/03/2018	PAYMENT	PIETROLUNGO, PE CHECK BANK: WF INTERNET NUM: 018080318036300	$-57.93	$0.00
07/09/2018	BILL	PIETROLUNGO, PETER	$57.93	$57.93
08/04/2017	PAYMENT	PIETROLUNGO, PE CHECK BANK: WF INTERNET NUM: 017080418035746	$-52.68	$0.00
07/07/2017	BILL	PIETROLUNGO, PETER	$52.68	$52.68
08/03/2016	PAYMENT	PIETROLUNGO, PE CHECK BANK: WF INTERNET NUM: 016080318030187	$-52.68	$0.00
07/08/2016	BILL	PIETROLUNGO, PETER	$52.68	$52.68
08/07/2015	PAYMENT	PIETROLUNGO, PE CHECK BANK: WF INTERNET NUM: 015080718024902	$-52.68	$0.00
07/08/2015	BILL	PIETROLUNGO, PETER	$52.68	$52.68
08/05/2014	PAYMENT	PIETROLUNGO, PE CHECK BANK: WF INTERNET NUM: 014080518055419	$-52.68	$0.00
07/10/2014	BILL	PIETROLUNGO, PETER	$52.68	$52.68
08/01/2013	PAYMENT	PIETROLUNGO, PE CHECK BANK: WF INTERNET NUM: 013080118031707	$-52.68	$0.00
07/16/2013	BILL	PIETROLUNGO, PETER	$52.68	$52.68
08/03/2012	PAYMENT	PIETROLUNGO, PE CHECK BANK: WF INTERNET NUM: 012080318035882	$-52.68	$0.00
07/10/2012	BILL	PIETROLUNGO, PETER	$52.68	$52.68
08/01/2011	PAYMENT	PIETROLUNGO, PE CHECK BANK: WF INTERNET NUM: 011080118001258	$-52.68	$0.00
07/14/2011	BILL	PIETROLUNGO, PETER	$52.68	$52.68
08/03/2010	PAYMENT	PETER PIETROLUNGO CHECK BANK: OP INTERNET NUM: 93463831	$-52.68	$0.00
07/14/2010	BILL	PIETROLUNGO, PETER	$52.68	$52.68
07/30/2009	PAYMENT	PIETROLUNGO, PETER CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	PIETROLUNGO, PETER	$52.68	$52.68
08/12/2008	PAYMENT	PIETROLUNGO, PETER CHECK NUM: 3686	$-52.68	$0.00
07/14/2008	BILL	PIETROLUNGO, PETER	$52.68	$52.68
08/03/2007	PAYMENT	PIETROLUNGO, PETER CHECK NUM: 3665	$-53.00	$0.00
08/03/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.32	$53.00
07/13/2007	BILL	PIETROLUNGO, PETER	$52.68	$52.68
08/17/2006	PAYMENT	PIETROLUNGO, PETER CHECK NUM: 3615	$-52.68	$0.00
07/19/2006	BILL	PIETROLUNGO, PETER	$52.68	$52.68
09/09/2005	PAYMENT	PIETROLUNGO, PETER CHECK NUM: 3546	$-52.68	$0.00
07/21/2005	BILL	PIETROLUNGO, PETER	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PIETROLUNGO, PETER @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PIETROLUNGO, PETER @	$52.75	$52.75