Tax Account 009-33C-006

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Owners

MASSOLO BROTHERS COMPANY
18765 GOULD RD
SALINAS, CA 93908-9703

Account Summary

Account ID	009-33C-006
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E 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	$9.01
Total	$9.01
Paid	$9.01
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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MASSOLO BROTHERS COMPANY CHECK 1242	$-9.01	$0.00
07/10/2024	BILL	MASSOLO BROTHERS COMPANY	$9.01	$9.01
08/02/2023	PAYMENT	MASSOLO BROS CO CHECK NUM: 0001145	$-9.01	$0.00
07/12/2023	BILL	MASSOLO BROTHERS COMPANY	$9.01	$9.01
08/03/2022	PAYMENT	MASSOLO BROS CO CHECK NUM: 1029	$-9.01	$0.00
07/12/2022	BILL	MASSOLO BROTHERS COMPANY	$9.01	$9.01
08/11/2021	PAYMENT	MASSOLO BROTHERS CO CHECK NUM: 000884	$-9.80	$0.00
07/14/2021	BILL	MASSOLO BROTHERS COMPANY	$9.80	$9.80
08/10/2020	PAYMENT	MASSOLO BROTHERS CO CHECK NUM: 753	$-9.69	$0.00
07/15/2020	BILL	MASSOLO BROTHERS COMPANY	$9.69	$9.69
08/22/2019	PAYMENT	MASSOLO BROS. CO. CHECK NUM: 0000640	$-9.69	$0.00
07/10/2019	BILL	MASSOLO BROTHERS COMPANY	$9.69	$9.69
08/20/2018	PAYMENT	MASSOLO BROS CO CHECK NUM: 523	$-9.66	$0.00
07/09/2018	BILL	MASSOLO BROTHERS COMPANY	$9.66	$9.66
08/04/2017	PAYMENT	MASSOLO BROTHERS COMPANY CHECK NUM: 0405	$-8.78	$0.00
07/07/2017	BILL	MASSOLO BROTHERS COMPANY	$8.78	$8.78
08/01/2016	PAYMENT	MASSOLO BROTHERS COMPANY CHECK NUM: 0000300	$-8.78	$0.00
07/08/2016	BILL	MASSOLO BROTHERS COMPANY	$8.78	$8.78
07/28/2015	PAYMENT	MASSOLO BROTHERS COMPANY CHECK NUM: 0000192	$-8.78	$0.00
07/08/2015	BILL	MASSOLO BROTHERS COMPANY	$8.78	$8.78
07/30/2014	PAYMENT	MASSOLO BROTHERS COMPANY CHECK NUM: 0000068	$-8.78	$0.00
07/10/2014	BILL	MASSOLO BROTHERS COMPANY	$8.78	$8.78
08/26/2013	PAYMENT	MASSOLO BROTHERS COMPANY CHECK NUM: 0006416	$-8.78	$0.00
07/16/2013	BILL	MASSOLO BROTHERS COMPANY	$8.78	$8.78
08/13/2012	PAYMENT	MASSOLO BROS CO CHECK NUM: 006315	$-8.78	$0.00
07/10/2012	BILL	MASSOLO BROTHERS COMPANY	$8.78	$8.78
08/10/2011	PAYMENT	MASSOLO BROTHERS COMPANY CHECK NUM: 6210	$-8.78	$0.00
07/14/2011	BILL	MASSOLO BROTHERS COMPANY	$8.78	$8.78
08/20/2010	PAYMENT	MASSOLO BROTHERS CO CHECK NUM: 6098	$-8.78	$0.00
07/14/2010	BILL	MASSOLO BROTHERS COMPANY	$8.78	$8.78
08/06/2009	PAYMENT	MASSOLO BROTHERS COMPANY CHECK NUM: 2375	$-8.78	$0.00
07/21/2009	BILL	MASSOLO BROTHERS COMPANY	$8.78	$8.78
08/13/2008	PAYMENT	MASSOLO BROTHERS COMPANY CHECK NUM: 2257	$-8.78	$0.00
07/14/2008	BILL	MASSOLO BROTHERS COMPANY	$8.78	$8.78
08/01/2007	PAYMENT	MASSOLO BROS CO CHECK NUM: 2062	$-8.78	$0.00
07/13/2007	BILL	MASSOLO, JOSEPH J ET AL	$8.78	$8.78
08/11/2006	PAYMENT	MASSOLO, ELEANORA F TR CHECK NUM: 3697	$-8.78	$0.00
07/19/2006	BILL	MASSOLO, ELEANORA F TR	$8.78	$8.78
09/16/2005	PAYMENT	MASSOLO, ELEANORA F TR CHECK NUM: 6061	$-8.78	$0.00
07/21/2005	BILL	MASSOLO, ELEANORA F TR	$8.78	$8.78
01/31/2005	PAYMENT	@	$-9.49	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.70	$9.49
07/01/2004	BILL	MASSOLO, ELEANORA F TR @	$8.79	$8.79
08/04/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	MASSOLO, ELEANORA F TR @	$8.79	$8.79