Tax Account 001-324-002

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Owners

CRESCITELLI, LUIS ET AL
17321 IRVINE BLVD STE 110
TUSTIN, CA 92780-3058

Account Summary

Account ID	001-324-002
Account Type	Real Estate
Location	217 W COMMERCIAL ST ELKO CITY
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	$5,215.76
Total	$5,215.76
Paid	$5,215.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
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	$1,238.97	$0.00	$1,238.97	$1,238.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,325.50	$0.00	$1,325.50	$1,325.50	$0.00
3	01/06/2025	01/16/2025	Paid	$1,325.50	$0.00	$1,325.50	$1,325.50	$0.00
4	03/03/2025	03/13/2025	Paid	$1,325.79	$0.00	$1,325.79	$1,325.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,587.58	$45.88	$4,633.46	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$4,247.92	$0.00	$4,247.92	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,139.88	$0.00	$4,139.88	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,979.26	$0.00	$3,979.26	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,891.53	$0.00	$3,891.53	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,795.58	$0.00	$3,795.58	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,784.55	$0.00	$3,784.55	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,746.64	$0.00	$3,746.64	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,751.17	$0.00	$3,751.17	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,754.88	$0.00	$3,754.88	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	1381.21	1381.21	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1154.11	1154.11	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	834.92	834.92	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	802.16	802.16	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	755.07	755.07	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	692.90	692.90	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	623.38	623.38	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	651.21	651.21	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	583.14	583.14	.00	.00
2014-2015	S05	Elko Redevelopment	544.16	544.16	.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
09/25/2024	PAYMENT	CRESCITELLI, LUIS M CHECK 8709	$-261.32	$0.00
08/30/2024	PAYMENT	CRESCITELLI, LUIS M SYS 8686 ORIG: CHECK ORIG: SYS	$-4,954.44	$261.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$5,215.76
08/30/2024	ADJUSTMENT	CRESCITELLI, LUIS M SYS 8686 ORIG: CHECK VOIDED PAYMENT: 990329. REASON: AMENDMENT TO RE 2025	$4,954.44	$5,215.76
08/30/2024	PAYMENT	CRESCITELLI, LUIS M SYS 8686 ORIG: CHECK	$-4,954.44	$261.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.32	$5,215.76
08/30/2024	ADJUSTMENT	CRESCITELLI, LUIS M CHECK 8686 VOIDED PAYMENT: 917326. REASON: AMENDMENT TO RE 2025	$4,954.44	$4,954.44
07/29/2024	PAYMENT	CRESCITELLI, LUIS M CHECK 8686	$-4,954.44	$0.00
07/10/2024	BILL	CRESCITELLI, LUIS ET AL	$4,954.44	$4,954.44
10/16/2023	PAYMENT	LUIS CRESCITELLI CHECK OPECK	$-45.88	$0.00
10/03/2023	PAYMENT	CRESCITELLI, LUIS M CHECK 83686	$-4,587.58	$45.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.88	$4,633.46
07/12/2023	BILL	CRESCITELLI, LUIS ET AL	$4,587.58	$4,587.58
08/16/2022	PAYMENT	CRESCITELLI, LUIS M CHECK NUM: 8679	$-4,247.92	$0.00
07/12/2022	BILL	CRESCITELLI, LUIS ET AL	$4,247.92	$4,247.92
07/30/2021	PAYMENT	CRESCITELLI, LUIS ET AL CHECK NUM: 8555	$-4,139.88	$0.00
07/14/2021	BILL	CRESCITELLI, LUIS ET AL	$4,139.88	$4,139.88
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.38	$0.00
08/03/2020	PAYMENT	CRESCITELLI, LUIS M CHECK NUM: 007389	$-3,978.88	$0.38
07/15/2020	BILL	CRESCITELLI, LUIS ET AL	$3,979.26	$3,979.26
08/15/2019	PAYMENT	CRESCITELLI, LUIS M CHECK NUM: 7191	$-3,891.53	$0.00
07/10/2019	BILL	CRESCITELLI, LUIS ET AL	$3,891.53	$3,891.53
07/26/2018	PAYMENT	CRESCITELLI, LUIS M CHECK NUM: 7017	$-3,795.58	$0.00
07/09/2018	BILL	CRESCITELLI, LUIS ET AL	$3,795.58	$3,795.58
07/25/2017	PAYMENT	CRESCITELLI, LUIS M CHECK NUM: 6684	$-3,784.55	$0.00
07/07/2017	BILL	CRESCITELLI, LUIS ET AL	$3,784.55	$3,784.55
07/14/2016	PAYMENT	CRESCITELLI SR, LUIS MIGUEL CHECK BANK: OP INTERNET NUM: 120453452	$-3,746.64	$0.00
07/08/2016	BILL	CRESCITELLI, LUIS ET AL	$3,746.64	$3,746.64
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6081	$-3,751.17	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6081	$3,751.17	$3,751.17
07/22/2015	VOID	CRESCITELLI, LUIS M CHECK NUM: 6081	$-3,751.17	$0.00
07/08/2015	BILL	CRESCITELLI, LUIS ET AL	$3,751.17	$3,751.17
07/31/2014	PAYMENT	CRESCITELLI, LUIS ET AL CHECK NUM: 5745	$-3,754.88	$0.00
07/10/2014	BILL	CRESCITELLI, LUIS ET AL	$3,754.88	$3,754.88
08/01/2013	PAYMENT	CRESCITELLI, LUIS ET AL CHECK NUM: 5358	$-3,705.83	$0.00
07/16/2013	BILL	CRESCITELLI, LUIS ET AL	$3,705.83	$3,705.83
07/19/2012	PAYMENT	CRESCITELLI, LUIS CHECK BANK: OP INTERNET NUM: 100450001	$-3,530.08	$0.00
07/10/2012	BILL	CRESCITELLI, LUIS ET AL	$3,530.08	$3,530.08
08/05/2011	PAYMENT	CRESCITELLI, LUIS M CHECK NUM: 4638	$-3,438.21	$0.00
07/14/2011	BILL	CRESCITELLI, LUIS ET AL	$3,438.21	$3,438.21
07/29/2010	PAYMENT	CRESCITELLI, LUIS ET AL CHECK NUM: 4213	$-3,528.93	$0.00
07/14/2010	BILL	CRESCITELLI, LUIS ET AL	$3,528.93	$3,528.93
02/01/2010	PAYMENT	CRESCITELLI, LUIS & WENDY FREY CHECK NUM: 5311	$-837.03	$0.00
11/09/2009	PAYMENT	CRESCITELLI, LUIS ET AL CHECK NUM: 3903	$-837.03	$837.03
10/08/2009	PAYMENT	CRESCITELLI, LUIS ET AL CHECK NUM: 3830	$-837.03	$1,674.06
08/28/2009	PAYMENT	CRESCITELLI, LUIS ET AL CHECK NUM: 3788	$-837.04	$2,511.09
07/21/2009	BILL	CRESCITELLI, LUIS ET AL	$3,348.13	$3,348.13
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3325	$-3,291.02	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$3,291.02
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3325	$3,291.02	$3,291.02
08/11/2008	VOID	CRESCITELLI, LUIS ET AL CHECK NUM: 3325	$-3,291.02	$0.00
07/25/2008	ADJUSTMENT	NO SIGNATURE ON CK NUM: 3325	$3,291.02	$3,291.02
07/24/2008	VOID	CRESCITELLI, LUIS ET AL CHECK NUM: 3325	$-3,291.02	$0.00
07/14/2008	BILL	CRESCITELLI, LUIS ET AL	$3,291.02	$3,291.02
12/13/2007	PAYMENT	LUIS CRESCITELLI CHECK NUM: 3121	$-1,606.16	$0.00
10/02/2007	PAYMENT	GARAMENDI, MARGUERITE CHECK NUM: 1030	$-803.08	$1,606.16
08/08/2007	PAYMENT	GARAMENDI, MARGUERITE CHECK NUM: 1014	$-803.11	$2,409.24
07/13/2007	BILL	GARAMENDI, MARGUERITE	$3,212.35	$3,212.35
02/20/2007	PAYMENT	GARAMENDI, MARGUERITE CHECK NUM: 1794	$-794.46	$0.00
01/04/2007	PAYMENT	MC GARAMENDI WAREHOUSES CHECK NUM: 1773	$-794.46	$794.46
10/02/2006	PAYMENT	MCGARAMENDI WAREHOUSES CHECK NUM: 1756	$-794.46	$1,588.92
08/16/2006	PAYMENT	GARAMENDI, MARGUERITE CHECK NUM: 1745	$-794.49	$2,383.38
07/19/2006	BILL	GARAMENDI, MARGUERITE	$3,177.87	$3,177.87
03/08/2006	PAYMENT	GARAMENDI, MARGUERITE CHECK NUM: 1703	$-819.06	$0.00
01/04/2006	PAYMENT	GARAMENDI WAREHOUSE CHECK NUM: 1686	$-819.06	$819.06
10/04/2005	PAYMENT	GARAMENDI, MARGUERITE CHECK NUM: 1666	$-819.06	$1,638.12
08/29/2005	PAYMENT	MC GARAMENDI WAREHOUSE CHECK NUM: 1651	$-819.08	$2,457.18
07/21/2005	BILL	GARAMENDI, MARGUERITE	$3,276.26	$3,276.26
03/07/2005	PAYMENT	@	$-789.30	$0.00
01/03/2005	PAYMENT	@	$-789.30	$789.30
10/05/2004	PAYMENT	@	$-789.30	$1,578.60
08/20/2004	PAYMENT	@	$-789.33	$2,367.90
07/01/2004	BILL	GARAMENDI, MARGUERITE @	$3,157.23	$3,157.23
03/02/2004	PAYMENT	@	$-754.41	$0.00
01/06/2004	PAYMENT	@	$-754.41	$754.41
10/08/2003	PAYMENT	@	$-754.41	$1,508.82
08/26/2003	PAYMENT	@	$-754.44	$2,263.23
07/01/2003	BILL	GARAMENDI, MARGUERITE @	$3,017.67	$3,017.67