Tax Account 075-011-074

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Owners

ROLANDO, ERIC
RUE DES FONTAINES 19
1427 BONVILLARS

Account Summary

Account ID	075-011-074
Account Type	Real Estate
Location	0 SEC 11 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	$71.80
Paid	$71.80
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	$2.76	$69.04	$71.80	$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	$2.33	$60.47	$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	$4.74	$57.42	$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
09/09/2024	PAYMENT	"MARC ROLANDO" ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	ROLANDO, ERIC	$69.04	$69.04
08/21/2023	PAYMENT	ROLANDO, ERIC CREDIT: D BANK: OP INTERNET NUM: 702314	$-69.04	$0.00
07/12/2023	BILL	ROLANDO, ERIC	$69.04	$69.04
08/15/2022	PAYMENT	ROLANDO, ERIC CREDIT: D BANK: OP INTERNET NUM: 636589	$-69.04	$0.00
07/12/2022	BILL	ROLANDO, ERIC	$69.04	$69.04
08/16/2021	PAYMENT	ROLANDO, ERIC CREDIT: D BANK: OP INTERNET NUM: 364371	$-73.82	$0.00
07/14/2021	BILL	ROLANDO, ERIC	$73.82	$73.82
09/01/2020	PAYMENT	ERIC ROLANDO CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	ROLANDO, ERIC	$58.14	$58.14
07/26/2019	PAYMENT	ROLANDO, ERIC CREDIT: D BANK: OP INTERNET NUM: 053211	$-58.14	$0.00
07/10/2019	BILL	ROLANDO, ERIC	$58.14	$58.14
08/17/2018	PAYMENT	ROLANDO, ERIC CREDIT: D BANK: OP INTERNET NUM: 597375	$-57.93	$0.00
07/09/2018	BILL	ROLANDO, ERIC	$57.93	$57.93
10/30/2017	PAYMENT	ROLANDO, ERIC CREDIT: D BANK: OP INTERNET NUM: 710257	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	ROLANDO, ERIC	$52.68	$52.68
07/29/2016	PAYMENT	ROLANDO, ERIC CHECK NUM: 78826248	$-52.68	$0.00
07/08/2016	BILL	ROLANDO, ERIC	$52.68	$52.68
08/10/2015	PAYMENT	ROLANDO, ERIC BY CITI CHECK NUM: 076521964	$-52.68	$0.00
07/08/2015	BILL	ROLANDO, ERIC	$52.68	$52.68
08/12/2014	PAYMENT	ROLANDO, ERIC CHECK NUM: 074685134	$-52.68	$0.00
07/10/2014	BILL	ROLANDO, ERIC	$52.68	$52.68
08/26/2013	PAYMENT	ROLANDO, ERIC CHECK NUM: 072452055	$-52.68	$0.00
07/16/2013	BILL	ROLANDO, ERIC	$52.68	$52.68
08/08/2012	PAYMENT	ROLANDO, ERIC CHECK NUM: 069780103	$-52.68	$0.00
07/10/2012	BILL	ROLANDO, ERIC	$52.68	$52.68
04/04/2012	PAYMENT	ROLANDO, ERIC CHECK NUM: 68787435	$-2.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
09/06/2011	PAYMENT	ROLANDO, ERIC CHECK NUM: 57820632	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	ROLANDO, ERIC	$52.68	$52.68
08/18/2010	PAYMENT	ROLANDO, ERIC CHECK NUM: 50997922	$-52.68	$0.00
07/14/2010	BILL	ROLANDO, ERIC	$52.68	$52.68
09/21/2009	PAYMENT	ROLANDO, ERIC CHECK NUM: 48817845	$-52.68	$0.00
07/21/2009	BILL	ROLANDO, ERIC	$52.68	$52.68
08/22/2008	PAYMENT	ROLANDO, ERIC CHECK NUM: 039503524	$-52.68	$0.00
07/14/2008	BILL	ROLANDO, ERIC	$52.68	$52.68
09/17/2007	PAYMENT	ROLANDO, ERIC CHECK NUM: 990344	$-54.79	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	ROLANDO, ERIC	$52.68	$52.68
11/13/2006	PAYMENT	ROLANDO, ERIC CHECK NUM: 34166591	$-57.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	ROLANDO, ERIC	$52.68	$52.68
04/03/2006	PAYMENT	ROLANDO, ERIC CHECK NUM: 032220167	$-5.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.14	$5.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$4.86
12/12/2005	PAYMENT	ROLANDO, ERIC CHECK	$-52.68	$4.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	ROLANDO, ERIC	$52.68	$52.68
10/12/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ROLANDO, ERIC @	$52.75	$52.75
10/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ROLANDO, ERIC @	$52.75	$52.75