Tax Account 010-16H-004

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Owners

CALCAGNO, RONALD STEVE
PO BOX 167
LODI, CA 95241-0167

Account Summary

Account ID	010-16H-004
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

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 5.8%

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	$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
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
08/26/2024	PAYMENT	CALCAGNO, RONALD STEVE CHECK 28403	$-69.04	$0.00
07/10/2024	BILL	CALCAGNO, RONALD STEVE	$69.04	$69.04
08/17/2023	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 28095	$-69.04	$0.00
07/12/2023	BILL	CALCAGNO, RONALD STEVE	$69.04	$69.04
08/17/2022	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 027758	$-69.04	$0.00
07/12/2022	BILL	CALCAGNO, RONALD STEVE	$69.04	$69.04
08/24/2021	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 027536	$-73.82	$0.00
07/14/2021	BILL	CALCAGNO, RONALD STEVE	$73.82	$73.82
08/26/2020	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 27350	$-58.14	$0.00
07/15/2020	BILL	CALCAGNO, RONALD STEVE	$58.14	$58.14
08/09/2019	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 27140	$-58.14	$0.00
07/10/2019	BILL	CALCAGNO, RONALD STEVE	$58.14	$58.14
08/23/2018	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 26965	$-57.93	$0.00
07/09/2018	BILL	CALCAGNO, RONALD STEVE	$57.93	$57.93
08/22/2017	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 26810	$-52.68	$0.00
07/07/2017	BILL	CALCAGNO, RONALD STEVE	$52.68	$52.68
08/19/2016	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 26616	$-52.68	$0.00
07/08/2016	BILL	CALCAGNO, RONALD STEVE	$52.68	$52.68
07/28/2015	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 26463	$-52.68	$0.00
07/08/2015	BILL	CALCAGNO, RONALD STEVE	$52.68	$52.68
08/21/2014	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 26311	$-52.68	$0.00
07/10/2014	BILL	CALCAGNO, RONALD STEVE	$52.68	$52.68
08/29/2013	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 26151	$-52.68	$0.00
07/16/2013	BILL	CALCAGNO, RONALD STEVE	$52.68	$52.68
08/30/2012	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 25857	$-54.79	$0.00
08/30/2012	AMENDMENT	overpayment	$2.11	$54.79
07/10/2012	BILL	CALCAGNO, RONALD STEVE	$52.68	$52.68
08/24/2011	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 25651	$-52.68	$0.00
07/14/2011	BILL	CALCAGNO, RONALD STEVE	$52.68	$52.68
08/26/2010	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 25327	$-52.68	$0.00
07/14/2010	BILL	CALCAGNO, RONALD STEVE	$52.68	$52.68
10/01/2009	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 24992	$-54.78	$0.00
10/01/2009	AMENDMENT	w/o .01 penalty	$-0.01	$54.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	CALCAGNO, RONALD STEVE	$52.68	$52.68
08/27/2008	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 24609	$-52.68	$0.00
07/14/2008	BILL	CALCAGNO, RONALD STEVE	$52.68	$52.68
02/05/2008	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 24373	$-2.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/06/2007	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 24188	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	CALCAGNO, RONALD STEVE	$52.68	$52.68
09/08/2006	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 23741	$-52.68	$0.00
07/19/2006	BILL	CALCAGNO, RONALD STEVE	$52.68	$52.68
09/14/2005	PAYMENT	CALCAGNO, RONALD STEVE CHECK NUM: 23259	$-52.68	$0.00
07/21/2005	BILL	CALCAGNO, RONALD STEVE	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CALCAGNO, RONALD STEVE @	$52.75	$52.75
08/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CALCAGNO, RONALD STEVE @	$52.75	$52.75