Tax Account 075-011-076

Owners

ROLANDO, ERIC
RUE DES FONTAINES 19
1427 BONVILLARS

Account Summary

Account ID 075-011-076
Account Type Real Estate
Location 0 SEC 11 TWP 36N RGE 69E MDB&M
Balance $0.00
Currently Due $0.00

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.04$2.76$69.04$71.80$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$73.82$0.00$73.82$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$58.14$2.33$60.47$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$58.14$0.00$58.14$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$57.93$0.00$57.93$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$52.68$4.74$57.42$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/09/2024PAYMENT"MARC ROLANDO" ONLINE$-71.80$0.00
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.76$71.80
07/10/2024BILLROLANDO, ERIC$69.04$69.04
08/21/2023PAYMENTROLANDO, ERIC CREDIT: D BANK: OP INTERNET NUM: 702314$-69.04$0.00
07/12/2023BILLROLANDO, ERIC$69.04$69.04
08/15/2022PAYMENTROLANDO, ERIC CREDIT: D BANK: OP INTERNET NUM: 636589$-69.04$0.00
07/12/2022BILLROLANDO, ERIC$69.04$69.04
08/16/2021PAYMENTROLANDO, ERIC CREDIT: D BANK: OP INTERNET NUM: 364371$-73.82$0.00
07/14/2021BILLROLANDO, ERIC$73.82$73.82
09/01/2020PAYMENTERIC ROLANDO CHECK NUM: ACH$-60.47$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.33$60.47
07/15/2020BILLROLANDO, ERIC$58.14$58.14
07/26/2019PAYMENTROLANDO, ERIC CREDIT: D BANK: OP INTERNET NUM: 053211$-58.14$0.00
07/10/2019BILLROLANDO, ERIC$58.14$58.14
08/17/2018PAYMENTROLANDO, ERIC CREDIT: D BANK: OP INTERNET NUM: 597375$-57.93$0.00
07/09/2018BILLROLANDO, ERIC$57.93$57.93
10/30/2017PAYMENTROLANDO, ERIC CREDIT: D BANK: OP INTERNET NUM: 710940$-57.42$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.63$57.42
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.11$54.79
07/07/2017BILLROLANDO, ERIC$52.68$52.68
07/29/2016PAYMENTROLANDO, ERIC CHECK NUM: 78826248$-52.68$0.00
07/08/2016BILLROLANDO, ERIC$52.68$52.68
08/10/2015PAYMENTROLANDO, ERIC BY CITI CHECK NUM: 076521964$-52.68$0.00
07/08/2015BILLROLANDO, ERIC$52.68$52.68
08/12/2014PAYMENTROLANDO, ERIC CHECK NUM: 074685134$-52.68$0.00
07/10/2014BILLROLANDO, ERIC$52.68$52.68
08/26/2013PAYMENTROLANDO, ERIC CHECK NUM: 072452055$-52.68$0.00
07/16/2013BILLROLANDO, ERIC$52.68$52.68
08/08/2012PAYMENTROLANDO, ERIC CHECK NUM: 069780103$-52.68$0.00
07/10/2012BILLROLANDO, ERIC$52.68$52.68
04/04/2012PAYMENTROLANDO, ERIC CHECK NUM: 68787435$-2.47$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.14$2.47
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.12$2.33
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.10$2.21
09/06/2011PAYMENTROLANDO, ERIC CHECK NUM: 57820632$-52.68$2.11
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.11$54.79
07/14/2011BILLROLANDO, ERIC$52.68$52.68
08/18/2010PAYMENTROLANDO, ERIC CHECK NUM: 50997922$-52.68$0.00
07/14/2010BILLROLANDO, ERIC$52.68$52.68
09/21/2009PAYMENTROLANDO, ERIC CHECK NUM: 48817845$-52.68$0.00
07/21/2009BILLROLANDO, ERIC$52.68$52.68
08/22/2008PAYMENTROLANDO, ERIC CHECK NUM: 039503524$-52.68$0.00
07/14/2008BILLROLANDO, ERIC$52.68$52.68
02/26/2008PAYMENTROLANDO, ERIC CASH$-15.00$0.00
02/26/2008AMENDMENTOVER TO SMALL TO REFUND$0.99$15.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.73$14.01
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.61$13.28
09/17/2007PAYMENTROLANDO, ERIC CHECK NUM: 990344$-42.12$12.67
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.11$54.79
07/13/2007BILLROLANDO, ERIC$52.68$52.68
04/16/2007PAYMENTROLANDO, ERIC CHECK NUM: 27836$-31.70$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$1.74$31.70
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$1.49$29.96
11/13/2006PAYMENTROLANDO, ERIC CHECK NUM: 34166591$-28.95$28.47
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.63$57.42
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.11$54.79
07/19/2006BILLROLANDO, ERIC$52.68$52.68
04/03/2006PAYMENTROLANDO, ERIC CHECK NUM: 032220167$-5.00$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.14$5.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.12$4.86
12/12/2005PAYMENTROLANDO, ERIC CHECK$-52.68$4.74
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.63$57.42
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.11$54.79
07/21/2005BILLROLANDO, ERIC$52.68$52.68
10/12/2004PAYMENT@$-52.75$0.00
07/01/2004BILLROLANDO, ERIC @$52.75$52.75
10/08/2003PAYMENT@$-52.75$0.00
07/01/2003BILLROLANDO, ERIC @$52.75$52.75