Tax Account 008-31E-011

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Owners

GIL, ANTHONY PIZANO
723 ALAMEDA DE LAS PULGAS
BELMONT, CA 94002-1606

702416

Account Summary

Account ID	008-31E-011
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RGE 62E MDB&M
Balance	$165.57
Currently Due	$39.14

Account ID

008-31E-011

Account Type

Real Estate

Location

0 SEC 5 TWP 34N RGE 62E MDB&M

Balance

$165.57

Currently Due

$39.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.06
Total	$165.57
Paid	$0.00
Balance	$165.57
Due	$39.14
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.06

Total

$165.57

Paid

$0.00

Balance

$165.57

Due

$39.14

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	Past due	$37.63	$1.51	$37.63	$0.00	$39.14
2	10/07/2024	10/17/2024	Due	$42.14	$0.00	$42.14	$0.00	$81.28
3	01/06/2025	01/16/2025	Due	$42.14	$0.00	$42.14	$0.00	$123.42
4	03/03/2025	03/13/2025	Due	$42.15	$0.00	$42.15	$0.00	$165.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.63	$20.80	$159.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$128.36	$4.67	$133.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$118.84	$0.00	$118.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$112.55	$26.10	$138.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$108.65	$16.37	$125.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$103.29	$15.49	$118.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$88.79	$7.97	$96.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$83.84	$18.44	$102.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.80	$0.00	$78.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$73.31	$24.96	$98.27	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.35	$165.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$151.22
07/10/2024	BILL	GIL, ANTHONY PIZANO	$149.71	$149.71
04/01/2024	PAYMENT	MALDONADO, ROSALINDA CHECK 812	$-159.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.70	$159.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.24	$149.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$143.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$140.02
07/12/2023	BILL	GIL, ANTHONY PIZANO	$138.63	$138.63
04/05/2023	PAYMENT	GIL, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 042481	$-4.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.18	$4.67
12/05/2022	PAYMENT	MALDONADO, ROSALINDA CHECK NUM: 794	$-128.36	$4.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.21	$132.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.28	$129.64
07/12/2022	BILL	GIL, ANTHONY PIZANO	$128.36	$128.36
08/26/2021	PAYMENT	MALDONADO, ROSALINDA CHECK NUM: 287	$-262.51	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.94	$262.51
07/14/2021	BILL	GIL, ANTHONY PIZANO	$118.84	$261.57
07/02/2021	INTEREST	Monthly Interest	$0.94	$142.73
05/31/2021	INTEREST	Monthly Interest	$0.03	$141.79
05/06/2021	AMENDMENT	Publication Fee	$7.00	$141.76
04/30/2021	INTEREST	Monthly Interest	$0.03	$134.76
03/31/2021	INTEREST	Monthly Interest	$0.03	$134.73
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.88	$134.70
02/26/2021	INTEREST	Monthly Interest	$0.03	$126.82
01/29/2021	INTEREST	Monthly Interest	$0.03	$126.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.07	$126.76
12/31/2020	INTEREST	Monthly Interest	$0.03	$121.69
11/30/2020	INTEREST	Monthly Interest	$0.03	$121.66
10/29/2020	INTEREST	Monthly Interest	$0.03	$121.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.81	$121.60
09/30/2020	INTEREST	Monthly Interest	$0.03	$118.79
08/31/2020	INTEREST	Monthly Interest	$0.03	$118.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.13	$118.73
07/15/2020	INTEREST	Monthly Interest	$0.03	$117.60
07/15/2020	BILL	GIL, ANTHONY PIZANO	$112.55	$117.57
06/30/2020	INTEREST	Monthly Interest	$0.03	$5.02
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.03	$4.99
04/14/2020	PAYMENT	GIL, ANTHONY P CHECK NUM: 11949593	$-120.00	$4.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.61	$124.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$117.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.89	$117.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.72	$112.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.09	$109.74
07/10/2019	BILL	GIL, ANTHONY PIZANO	$108.65	$108.65
04/18/2019	PAYMENT	GIL, ANTHONY P CHECK NUM: 0014089303	$-118.78	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.23	$118.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.65	$111.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.58	$106.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.03	$104.32
07/09/2018	BILL	GIL, ANTHONY PIZANO	$103.29	$103.29
01/10/2018	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.00
01/10/2018	PAYMENT	GIL, ANTHONY P CREDIT: D BANK: OP INTERNET NUM: 044717	$-96.76	$0.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.44	$96.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.55	$92.34
07/07/2017	BILL	GIL, ANTHONY PIZANO	$88.79	$88.79
04/12/2017	PAYMENT	GIL, ANTHONY PIZANO CREDIT: D BANK: OP INTERNET NUM: 008700	$-102.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.87	$102.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.03	$96.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.19	$91.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.35	$87.19
07/08/2016	BILL	GIL, ANTHONY PIZANO	$83.84	$83.84
08/25/2015	PAYMENT	FONSECA, GUADALUPE CHECK NUM: 00277	$-177.07	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.61	$177.07
07/08/2015	BILL	FOX, BARRY	$78.80	$176.46
07/01/2015	INTEREST	Monthly Interest	$0.61	$97.66
06/01/2015	INTEREST	Monthly Interest	$0.61	$97.05
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$96.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.13	$89.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.40	$84.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.67	$79.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.93	$76.24
07/10/2014	BILL	FOX, BARRY	$73.31	$73.31
03/17/2014	PAYMENT	FOX, BARRY CHECK NUM: 225	$-82.98	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.76	$82.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.08	$78.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.40	$74.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$70.74
07/16/2013	BILL	FOX, BARRY	$68.02	$68.02
08/24/2012	PAYMENT	FOX, BARRY CHECK NUM: 102	$-63.05	$0.00
07/10/2012	BILL	FOX, BARRY	$63.05	$63.05
08/24/2011	PAYMENT	FOX, BARRY CHECK NUM: 103	$-59.20	$0.00
07/14/2011	BILL	FOX, BARRY	$59.20	$59.20
08/30/2010	PAYMENT	FOX, BARRY CHECK NUM: MO	$-56.16	$0.00
07/14/2010	BILL	FOX, BARRY	$56.16	$56.16
09/22/2009	PAYMENT	CRYSTALL FAIOLA CHECK NUM: 245	$-53.89	$0.00
07/21/2009	BILL	FOX, BARRY	$53.89	$53.89
09/04/2008	PAYMENT	BARRY FOX CHECK NUM: 647	$-50.05	$0.00
07/14/2008	BILL	FOX, BARRY	$50.05	$50.05
09/04/2007	PAYMENT	FOX, BARRY CHECK NUM: 2616	$-47.23	$0.00
07/13/2007	BILL	FOX, BARRY	$47.23	$47.23
09/11/2006	PAYMENT	FOX, BARRY CHECK NUM: 485598	$-44.39	$0.00
07/19/2006	BILL	FOX, BARRY	$44.39	$44.39
09/07/2005	PAYMENT	FOX, BARRY CHECK NUM: 982742	$-44.34	$0.00
07/21/2005	BILL	FOX, BARRY	$44.34	$44.34
08/23/2004	PAYMENT	@	$-44.40	$0.00
07/01/2004	BILL	FOX, BARRY @	$44.40	$44.40
08/26/2003	PAYMENT	@	$-44.39	$0.00
07/01/2003	BILL	FOX, BARRY @	$44.39	$44.39