Tax Account 010-35B-025

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Owners

TURINIA, ROBERT TROY
60303 JOLON RD
KING CITY, CA 93930-9700

757946

Account Summary

Account ID	010-35B-025
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E 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	2025/2026 REAL ESTATE TAXES
Original	$25.04
Total	$25.04
Paid	$25.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$25.04	$0.00	$0.00	$25.04	$25.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$25.04	$0.00	$0.00	$25.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$25.04	$0.00	$0.00	$25.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.04	$0.00	$0.00	$25.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$25.92	$0.00	$0.00	$25.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10.80	$0.00	$0.00	$10.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$10.80	$0.00	$0.00	$10.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10.76	$2.37	$0.00	$13.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.78	$9.15	$0.00	$18.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.78	$0.88	$0.00	$10.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9.78	$9.71	$0.00	$19.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.78	$0.39	$0.00	$10.17	$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	15.00	.00	.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
07/30/2025	PAYMENT	ROBERT T TURINIA CHECK (LOCKBOX-LA) - 306	$-25.04	$0.00
07/11/2025	BILL	TURINIA, ROBERT TROY	$25.04	$25.04
07/29/2024	PAYMENT	TURINIA, ROBERT T CHECK 00249	$-25.04	$0.00
07/10/2024	BILL	TURINIA, ROBERT TROY	$25.04	$25.04
08/16/2023	PAYMENT	TURINIA, ROBERT TROY CHECK NUM: 221	$-25.04	$0.00
07/12/2023	BILL	TURINIA, ROBERT TROY	$25.04	$25.04
08/12/2022	PAYMENT	TURINIA, ROBERT T CHECK NUM: 159	$-25.04	$0.00
07/12/2022	BILL	TURINIA, ROBERT TROY	$25.04	$25.04
08/17/2021	PAYMENT	TURINIA, ROBERT T CHECK NUM: 106	$-25.92	$0.00
07/14/2021	BILL	TURINIA, ROBERT TROY	$25.92	$25.92
08/19/2020	PAYMENT	TURINIA, ROBERT T CHECK NUM: 1002	$-10.80	$0.00
07/15/2020	BILL	TURINIA, ROBERT TROY	$10.80	$10.80
08/05/2019	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 21973	$-10.80	$0.00
07/10/2019	BILL	ANCHOR ENTERPRISES LLC	$10.80	$10.80
04/29/2019	PAYMENT	RADIUS MANAGEMENT CORP. CHECK NUM: 21888	$-20.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.75	$20.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$19.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$18.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$18.19
07/09/2018	BILL	ANCHOR ENTERPRISES LLC	$10.76	$17.76
05/03/2018	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 6034	$-11.93	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$18.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.68	$11.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.59	$11.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.49	$10.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.39	$10.17
07/07/2017	BILL	ANCHOR ENTERPRISES LLC	$9.78	$9.78
12/05/2016	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 21010	$-30.15	$0.00
12/01/2016	INTEREST	Monthly Interest	$0.08	$30.15
11/01/2016	INTEREST	Monthly Interest	$0.08	$30.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.49	$29.99
10/05/2016	INTEREST	Monthly Interest	$0.08	$29.50
09/01/2016	INTEREST	Monthly Interest	$0.08	$29.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.39	$29.34
08/01/2016	INTEREST	Monthly Interest	$0.08	$28.95
07/08/2016	BILL	ANCHOR ENTERPRISES LLC	$9.78	$28.87
07/01/2016	INTEREST	Monthly Interest	$0.08	$19.09
06/01/2016	INTEREST	Monthly Interest	$0.08	$19.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$18.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.68	$11.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.59	$11.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.49	$10.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.39	$10.17
07/08/2015	BILL	ANCHOR ENTERPRISES LLC	$9.78	$9.78
10/08/2014	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 020307	$-10.17	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.39	$10.17
07/10/2014	BILL	ANCHOR ENTERPRISES LLC	$9.78	$9.78
09/04/2013	PAYMENT	RADIUS MANAGEMENT CORP. CHECK NUM: 19759	$-9.78	$0.00
07/16/2013	BILL	ANCHOR ENTERPRISES LLC	$9.78	$9.78
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12885	$-9.78	$0.00
07/10/2012	BILL	ANCHOR ENTERPRISES LLC	$9.78	$9.78
08/23/2011	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 17575	$-9.78	$0.00
07/14/2011	BILL	ANCHOR ENTERPRISES LLC	$9.78	$9.78
08/26/2010	PAYMENT	RADIUS AMNAGEMENT LLC CHECK NUM: 14600	$-9.78	$0.00
07/14/2010	BILL	ANCHOR ENTERPRISES LLC	$9.78	$9.78
09/14/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10848	$-9.78	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$9.78	$9.78
02/25/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10047	$-0.43	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.41
09/09/2008	PAYMENT	RADIUS MANAGMENT, LLC CHECK NUM: 54690	$-9.78	$0.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.39	$10.17
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$9.78	$9.78
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 30307	$-9.78	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$9.78	$9.78
03/12/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 15432	$-11.25	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.59	$11.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.49	$10.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.39	$10.17
07/19/2006	BILL	HARLING, GLENDA D	$9.78	$9.78
09/16/2005	PAYMENT	HARLING, GLENDA D CHECK NUM: 789	$-9.78	$0.00
07/21/2005	BILL	HARLING, GLENDA D	$9.78	$9.78
08/19/2004	PAYMENT	@	$-9.80	$0.00
07/01/2004	BILL	HARLING, GLENDA D @	$9.80	$9.80
09/29/2003	PAYMENT	@	$-9.80	$0.00
07/01/2003	BILL	LEPARD, FRANK @	$9.80	$9.80