Tax Account 010-16C-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GIARDINA, FRANK C TR
909 BUCKAROO LN
BONITA, CA 91902-2355

Account Summary

Account ID	010-16C-009
Account Type	Real Estate
Location	0 SEC 15 TWP 41N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04	Pay $69.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
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	$0.00	$58.14	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	GIARDINA, FRANK C TR	$69.04	$69.04
09/11/2024	PAYMENT	"FRANK GIARDINA" ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	GIARDINA, FRANK C TR	$69.04	$69.04
08/03/2023	PAYMENT	GIARDINA, FRANK C TR CHECK NUM: 538	$-69.04	$0.00
07/12/2023	BILL	GIARDINA, FRANK C TR	$69.04	$69.04
08/02/2022	PAYMENT	GIARDINA, FRANK C JR CHECK NUM: 00384	$-69.04	$0.00
07/12/2022	BILL	GIARDINA, FRANK C TR	$69.04	$69.04
08/12/2021	PAYMENT	GIARDINA, FRANK C JR CHECK NUM: 225	$-73.82	$0.00
07/14/2021	BILL	GIARDINA, FRANK C TR	$73.82	$73.82
08/10/2020	PAYMENT	GIARDINA, FRANK C JR CHECK NUM: 4836	$-58.14	$0.00
07/15/2020	BILL	GIARDINA, FRANK C TR	$58.14	$58.14
08/13/2019	PAYMENT	GIARDINA, FRANK C JR CHECK NUM: 4639	$-58.14	$0.00
07/10/2019	BILL	GIARDINA, FRANK C TR	$58.14	$58.14
08/07/2018	PAYMENT	GIARDINA, FRANK C JR CHECK NUM: 4385	$-57.93	$0.00
07/09/2018	BILL	GIARDINA, FRANK C TR	$57.93	$57.93
08/03/2017	PAYMENT	GIARDINA, FRANK C JR CHECK NUM: 4200	$-52.68	$0.00
07/07/2017	BILL	GIARDINA, FRANK C TR	$52.68	$52.68
08/04/2016	PAYMENT	GIARDINA, FRANK C TR CHECK NUM: 4009	$-52.68	$0.00
07/08/2016	BILL	GIARDINA, FRANK C TR	$52.68	$52.68
08/04/2015	PAYMENT	GIARDINA, FRANK C JR CHECK NUM: 3817	$-52.68	$0.00
07/08/2015	BILL	GIARDINA, FRANK C TR	$52.68	$52.68
08/11/2014	PAYMENT	GIARDINA, FRANK C CHECK NUM: 3642	$-52.68	$0.00
07/10/2014	BILL	GIARDINA, FRANK C TR	$52.68	$52.68
08/13/2013	PAYMENT	GIARDINA, FRANK C JR CHECK NUM: 3473	$-52.68	$0.00
07/16/2013	BILL	GIARDINA, FRANK C TR	$52.68	$52.68
08/08/2012	PAYMENT	GIARDINA, FRANK C JR CHECK NUM: 3304	$-52.68	$0.00
07/10/2012	BILL	GIARDINA, FRANK C TR	$52.68	$52.68
08/12/2011	PAYMENT	GIARDINA, FRANK C TR CHECK NUM: 3099	$-52.68	$0.00
07/14/2011	BILL	GIARDINA, FRANK C TR	$52.68	$52.68
08/06/2010	PAYMENT	GIARDINA, FRANK C TR CHECK NUM: 2927	$-52.68	$0.00
07/14/2010	BILL	GIARDINA, FRANK C TR	$52.68	$52.68
08/31/2009	PAYMENT	GIARDINA, FRANK C TR CHECK NUM: 2766	$-52.68	$0.00
07/21/2009	BILL	GIARDINA, FRANK C TR	$52.68	$52.68
08/12/2008	PAYMENT	GIARDINA, FRANK C TR CHECK NUM: 2577	$-52.68	$0.00
07/14/2008	BILL	GIARDINA, FRANK C TR	$52.68	$52.68
08/14/2007	PAYMENT	GIARDINA, FRANK C TR CHECK NUM: 2417	$-52.68	$0.00
07/13/2007	BILL	GIARDINA, FRANK C TR	$52.68	$52.68
08/07/2006	PAYMENT	GIARDINA, FRANK C TR CHECK NUM: 2198	$-52.68	$0.00
07/19/2006	BILL	GIARDINA, FRANK C TR	$52.68	$52.68
08/11/2005	PAYMENT	GIARDINA, FRANK C TR CHECK NUM: 1999	$-52.68	$0.00
07/21/2005	BILL	GIARDINA, FRANK C TR	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GIARDINA, FRANK C TR @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GIARDINA, FRANK C TR @	$52.75	$52.75