Tax Account 009-59A-051

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Owners

PRANDI, CHARLES T
112 ELENA CIR
SAN RAFAEL, CA 94903-3336

Account Summary

Account ID	009-59A-051
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 66E 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	$13.64
Total	$13.64
Paid	$13.64
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	$13.64	$0.00	$13.64	$13.64	$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	$13.64	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.64	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.85	$0.00	$14.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.58	$15.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	PRANDI CHARLES EBOX WF - 024071718027629	$-13.64	$0.00
07/10/2024	BILL	PRANDI, CHARLES T	$13.64	$13.64
07/25/2023	PAYMENT	CHARLES PRANDI CHECK BANK: WF INTERNET NUM: 023072503097680	$-13.64	$0.00
07/12/2023	BILL	PRANDI, CHARLES T	$13.64	$13.64
08/01/2022	PAYMENT	PRANDI CHARLES CHECK BANK: WF INTERNET NUM: 022073018049794	$-13.64	$0.00
07/12/2022	BILL	PRANDI, CHARLES T	$13.64	$13.64
08/04/2021	PAYMENT	PRANDI CHARLES CHECK BANK: WF INTERNET NUM: 021080418062087	$-14.85	$0.00
07/14/2021	BILL	PRANDI, CHARLES T	$14.85	$14.85
07/28/2020	PAYMENT	PRANDI, CHARLES T OOO & MONIQU CHECK NUM: 3046	$-14.67	$0.00
07/15/2020	BILL	PRANDI, CHARLES T	$14.67	$14.67
08/07/2019	PAYMENT	PRANDI, CHARLES T & MONIQUE E CHECK NUM: 3037	$-14.67	$0.00
07/10/2019	BILL	PRANDI, CHARLES T	$14.67	$14.67
09/04/2018	PAYMENT	PRANDI, CHARLES THOMAS CREDIT: D BANK: OP INTERNET NUM: 003862	$-15.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	PRANDI, CHARLES T	$14.62	$14.62
07/31/2017	PAYMENT	PRANDI, CHARLES T III &MONIQUE CHECK NUM: 1102	$-13.30	$0.00
07/07/2017	BILL	PRANDI, CHARLES T	$13.30	$13.30
07/29/2016	PAYMENT	CHARLES PRANDI CHECK BANK: WF INTERNET NUM: 016072903086503	$-13.30	$0.00
07/08/2016	BILL	PRANDI, CHARLES T	$13.30	$13.30
09/01/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015090103151885	$-13.30	$0.00
09/01/2015	AMENDMENT	Too small to rebill	$-0.53	$13.30
09/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015090103151885	$13.30	$13.83
09/01/2015	VOID	CHARLES PRANDI CHECK BANK: WF INTERNET NUM: 015090103151885	$-13.30	$0.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	PRANDI, CHARLES T	$13.30	$13.30
08/05/2014	PAYMENT	PRANDI, CHARLES T & MONIQUE E CHECK NUM: 269	$-13.30	$0.00
07/10/2014	BILL	PRANDI, CHARLES T	$13.30	$13.30
08/13/2013	PAYMENT	PRANDI, CHARLES T & MONIQUE E CHECK NUM: 0198	$-13.30	$0.00
07/16/2013	BILL	PRANDI, CHARLES T	$13.30	$13.30
07/27/2012	PAYMENT	PRANDI, CHARLES III & MONIQUE CHECK NUM: 0722	$-13.30	$0.00
07/10/2012	BILL	PRANDI, CHARLES T	$13.30	$13.30
08/08/2011	PAYMENT	PRANDI, CHARLES T CHECK NUM: 232	$-13.30	$0.00
07/14/2011	BILL	PRANDI, CHARLES T	$13.30	$13.30
08/10/2010	PAYMENT	PRANDI, CHARLES T CHECK NUM: 996	$-13.30	$0.00
07/14/2010	BILL	PRANDI, CHARLES T	$13.30	$13.30
09/17/2009	PAYMENT	PRANDI, CHARLES T CHECK NUM: 5201	$-13.30	$0.00
07/21/2009	BILL	PRANDI, CHARLES T	$13.30	$13.30
09/08/2008	PAYMENT	PRANDI, CHARLES T CHECK NUM: 171	$-13.30	$0.00
07/14/2008	BILL	PRANDI, CHARLES T	$13.30	$13.30
08/03/2007	PAYMENT	PRANDI, CHARLES T CHECK NUM: 4838	$-13.30	$0.00
07/13/2007	BILL	PRANDI, CHARLES T	$13.30	$13.30
08/14/2006	PAYMENT	PRANDI, CHARLES T CHECK NUM: 373	$-13.30	$0.00
07/19/2006	BILL	PRANDI, CHARLES T	$13.30	$13.30
08/29/2005	PAYMENT	PRANDI, CHARLES T CHECK NUM: 4335	$-13.30	$0.00
07/21/2005	BILL	PRANDI, CHARLES T	$13.30	$13.30
07/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PRANDI, CHARLES T @	$13.31	$13.31
08/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PRANDI, CHARLES T @	$13.31	$13.31