Tax Account 003-504-011

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Owners

RECANZONE, GREGG H ET AL
410 10TH ST
DAVIS, CA 95616-1942

Account Summary

Account ID	003-504-011
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
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	$27.02
Total	$27.02
Paid	$27.02
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	$27.02	$0.00	$27.02	$27.02	$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	$27.02	$0.00	$27.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.41	$0.00	$29.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	LANGSTON, JULE A & GREGG RECANZONE CHECK 02479	$-27.02	$0.00
07/10/2024	BILL	RECANZONE, GREGG H ET AL	$27.02	$27.02
07/27/2023	PAYMENT	RECANZONE, GREGG H& LANGSTON, CHECK NUM: 02468	$-27.02	$0.00
07/12/2023	BILL	RECANZONE, GREGG H ET AL	$27.02	$27.02
08/10/2022	PAYMENT	RECANZONE, GREGG H ET AL CHECK NUM: 02451	$-27.02	$0.00
07/12/2022	BILL	RECANZONE, GREGG H ET AL	$27.02	$27.02
08/25/2021	PAYMENT	LANGSTON, JULIE A & RECANZONE, CHECK NUM: 2435	$-29.41	$0.00
07/14/2021	BILL	RECANZONE, GREGG H ET AL	$29.41	$29.41
08/19/2020	PAYMENT	LANGSTON, JULIE A & RECANZONE, CHECK NUM: 2421	$-29.07	$0.00
07/15/2020	BILL	RECANZONE, GREGG H ET AL	$29.07	$29.07
08/02/2019	PAYMENT	RECANZONE, GREGG & JULIE A CHECK NUM: 2385	$-29.07	$0.00
07/10/2019	BILL	RECANZONE, GREGG H ET AL	$29.07	$29.07
08/02/2018	PAYMENT	RECANZONE, GREGG H ET AL CHECK NUM: 2294	$-28.97	$0.00
07/09/2018	BILL	RECANZONE, GREGG H ET AL	$28.97	$28.97
07/17/2017	PAYMENT	RECANZONE, GREGG/LANGSTON, J CHECK NUM: 2224	$-26.34	$0.00
07/07/2017	BILL	RECANZONE, GREGG H ET AL	$26.34	$26.34
07/15/2016	PAYMENT	RECANZONE, GREGG CREDIT: D BANK: OP INTERNET NUM: 014261	$-26.34	$0.00
07/08/2016	BILL	RECANZONE, GREGG H ET AL	$26.34	$26.34
07/22/2015	PAYMENT	LANGSTON, JULIE A & RECANZONE, CHECK NUM: 2120	$-26.34	$0.00
07/08/2015	BILL	RECANZONE, GREGG H ET AL	$26.34	$26.34
08/14/2014	PAYMENT	LANGSTON, JULIE CHECK NUM: 1931	$-26.34	$0.00
07/10/2014	BILL	RECANZONE, GREGG H ET AL	$26.34	$26.34
08/07/2013	PAYMENT	LANGSTON, JULIE A & RECANZONE, CHECK NUM: 1788	$-26.34	$0.00
07/16/2013	BILL	RECANZONE, GREGG H ET AL	$26.34	$26.34
07/18/2012	PAYMENT	RECANZONE, GREGG HOWARD CREDIT: D BANK: OP INTERNET NUM: 01596B	$-26.34	$0.00
07/10/2012	BILL	RECANZONE, GREGG H ET AL	$26.34	$26.34
08/02/2011	PAYMENT	RECANZONE, GREGG H ET AL CHECK NUM: 1634	$-26.34	$0.00
07/14/2011	BILL	RECANZONE, GREGG H ET AL	$26.34	$26.34
08/03/2010	PAYMENT	GREGG H RECANZONE CREDIT: D BANK: OP INTERNET NUM: 02940B	$-26.34	$0.00
07/14/2010	BILL	RECANZONE, GREGG H ET AL	$26.34	$26.34
09/14/2009	PAYMENT	RECANZONE, GREGG H ET AL CHECK NUM: 1187	$-26.34	$0.00
07/21/2009	BILL	RECANZONE, GREGG H ET AL	$26.34	$26.34
08/05/2008	PAYMENT	RECANZONE, GREGG H ET AL CHECK NUM: 1029	$-26.34	$0.00
07/14/2008	BILL	RECANZONE, GREGG H ET AL	$26.34	$26.34
07/25/2007	PAYMENT	RECANZONE, GREGG H ET AL CHECK NUM: 0886	$-26.34	$0.00
07/13/2007	BILL	RECANZONE, GREGG H ET AL	$26.34	$26.34
08/11/2006	PAYMENT	RECANZONE, GREGG H ET AL CHECK NUM: 791	$-26.34	$0.00
07/19/2006	BILL	RECANZONE, GREGG H ET AL	$26.34	$26.34
08/02/2005	PAYMENT	VIRGINIA RECANZONE CHECK NUM: 696	$-26.34	$0.00
07/21/2005	BILL	RECANZONE, ELMO L JR	$26.34	$26.34
01/31/2005	PAYMENT	@	$-28.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.11	$28.48
07/01/2004	BILL	RECANZONE, ELMO L JR @	$26.37	$26.37
08/06/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	RECANZONE, ELMO L JR @	$26.37	$26.37