Tax Account 010-13B-031

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Owners

CASALICCHIO, ANTHONY E & WENDY
PO BOX 294152
PHELAN, CA 92329-4152

Account Summary

Account ID	010-13B-031
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 67E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"WENDY CASALICCHIO" ONLINE	$-69.04	$0.00
07/10/2024	BILL	CASALICCHIO, ANTHONY E & WENDY	$69.04	$69.04
08/03/2023	PAYMENT	CASALICCHIO, WENDY CREDIT: D BANK: OP INTERNET NUM: 019328	$-69.04	$0.00
07/12/2023	BILL	CASALICCHIO, ANTHONY E & WENDY	$69.04	$69.04
07/26/2022	PAYMENT	CASALICCHIO, ANTHONY E& WENDYB CHECK NUM: 2236	$-69.04	$0.00
07/12/2022	BILL	CASALICCHIO, ANTHONY E & WENDY	$69.04	$69.04
08/23/2021	PAYMENT	CASALICCHIO, ANTHONY E & WENDY CHECK NUM: 2221	$-73.82	$0.00
07/14/2021	BILL	CASALICCHIO, ANTHONY E & WENDY	$73.82	$73.82
04/21/2021	PAYMENT	CASALICCHIO, ANTHONY E & WENDY CHECK NUM: 2215	$-70.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	CASALICCHIO, ANTHONY E & WENDY	$58.14	$58.14
08/20/2019	PAYMENT	CASALICCHIO, ANTHONY E & WENDY CHECK NUM: 2158	$-58.14	$0.00
07/10/2019	BILL	CASALICCHIO, ANTHONY E & WENDY	$58.14	$58.14
08/15/2018	PAYMENT	CASALICCHIO, ANTHONY E & WENDY CHECK NUM: 2090	$-57.93	$0.00
07/09/2018	BILL	CASALICCHIO, ANTHONY E & WENDY	$57.93	$57.93
08/11/2017	PAYMENT	CASALICCHIO, ANTHONY E & WENDY CHECK NUM: 2007	$-52.68	$0.00
07/07/2017	BILL	CASALICCHIO, ANTHONY E & WENDY	$52.68	$52.68
08/16/2016	PAYMENT	CASALICCHIO, ANTHONY E & WENDY CHECK NUM: 1910	$-52.68	$0.00
07/08/2016	BILL	CASALICCHIO, ANTHONY E & WENDY	$52.68	$52.68
08/07/2015	PAYMENT	CASALICCHIO, ANTHONY E & WENDY CHECK NUM: 1806	$-52.68	$0.00
07/08/2015	BILL	CASALICCHIO, ANTHONY E & WENDY	$52.68	$52.68
08/11/2014	PAYMENT	CASALICCHIO, ANTHONY E & WENDY CHECK NUM: 1705	$-52.68	$0.00
07/10/2014	BILL	CASALICCHIO, ANTHONY E & WENDY	$52.68	$52.68
08/05/2013	PAYMENT	CASALICCHIO, ANTHONY E & WENDY CHECK NUM: 1529	$-52.68	$0.00
07/16/2013	BILL	CASALICCHIO, ANTHONY E & WENDY	$52.68	$52.68
08/07/2012	PAYMENT	CASALICCHIO, ANTHONY E & WENDY CHECK NUM: 1324	$-52.68	$0.00
07/10/2012	BILL	CASALICCHIO, ANTHONY E & WENDY	$52.68	$52.68
08/24/2011	PAYMENT	CASALICCHIO, ANTHONY E & WENDY CHECK NUM: 1252	$-52.68	$0.00
07/14/2011	BILL	CASALICCHIO, ANTHONY E & WENDY	$52.68	$52.68
08/25/2010	PAYMENT	CASALICCHIO, ANTHONY E & WENDY CHECK NUM: 1146	$-52.68	$0.00
07/14/2010	BILL	CASALICCHIO, ANTHONY E & WENDY	$52.68	$52.68
10/15/2009	PAYMENT	CASALICCHIO, ANTHONY E & WENDY CHECK NUM: 1050	$-54.79	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	CASALICCHIO, ANTHONY E & WENDY	$52.68	$52.68
08/01/2008	PAYMENT	CASALICCHIO, ANTHONY E & WENDY CHECK NUM: 1553	$-52.68	$0.00
07/14/2008	BILL	CASALICCHIO, ANTHONY E & WENDY	$52.68	$52.68
07/26/2007	PAYMENT	AMERICAN DREAM LANDS LLC CHECK	$-52.68	$0.00
07/13/2007	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
08/03/2006	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1743	$-52.68	$0.00
07/19/2006	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/20/2005	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1380,1382	$-54.79	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/29/2004	PAYMENT	@	$-53.28	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.53	$53.28
07/01/2004	BILL	DIMERCURIO, PASQUAL & @	$52.75	$52.75
10/13/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DIMERCURIO, PASQUAL & @	$52.75	$52.75