Tax Account 010-35B-029

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Owners

SOLLINI, ANGELINA LORETTA TR
6109 MAUER AVE
CARMICHAEL, CA 95608-4004

(ALBERT PHIL SOLLINI REVOCABLE

LIVING TRUST 08242015)

779620

Account Summary

Account ID	010-35B-029
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35B-029

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$6.30	$48.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/13/2024	PAYMENT	SOLLINI, ANGELINA CHECK 1176	$-42.02	$0.00
07/10/2024	BILL	SOLLINI, ANGELINA LORETTA TR	$42.02	$42.02
03/15/2024	PAYMENT	SOLLINI, ANGELINA CHECK 1175	$-48.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	SOLLINI, ANGELINA LORETTA TR	$42.02	$42.02
08/16/2022	PAYMENT	SOLL CHECK BANK: OP INTERNET NUM: NY8K9MZNL	$-42.02	$0.00
07/12/2022	BILL	SOLLINI, ANGELINA LORETTA TR	$42.02	$42.02
08/20/2021	PAYMENT	SOLLINI, ANGELINA CHECK NUM: 1112	$-44.41	$0.00
07/14/2021	BILL	SOLLINI, ANGELINA LORETTA TR	$44.41	$44.41
08/26/2020	PAYMENT	SOLLINI, ANGELINA CHECK NUM: 1087	$-29.07	$0.00
07/15/2020	BILL	SOLLINI, ANGELINA LORETTA TR	$29.07	$29.07
08/08/2019	PAYMENT	SOLLINI, ALBERT P CHECK NUM: 3160	$-29.07	$0.00
07/10/2019	BILL	SOLLINI, ALBERT PHIL TR	$29.07	$29.07
08/08/2018	PAYMENT	SOLLINI, ALBERT P CHECK NUM: 3098	$-28.97	$0.00
07/09/2018	BILL	SOLLINI, ALBERT PHIL TR	$28.97	$28.97
08/02/2017	PAYMENT	SOLLINI, ALBERT P CHECK NUM: 3032	$-26.34	$0.00
07/07/2017	BILL	SOLLINI, ALBERT PHIL TR	$26.34	$26.34
07/20/2016	PAYMENT	SOLLINI, ALBERT P CHECK NUM: 8091	$-26.34	$0.00
07/08/2016	BILL	SOLLINI, ALBERT PHIL TR	$26.34	$26.34
07/22/2015	PAYMENT	SOLLINI, ALBERT P CHECK NUM: 7923	$-26.34	$0.00
07/08/2015	BILL	SOLLINI, ALBERT P	$26.34	$26.34
07/30/2014	PAYMENT	SOLLINI, ALBERT P CHECK NUM: 8240	$-26.34	$0.00
07/10/2014	BILL	SOLLINI, ALBERT P	$26.34	$26.34
08/20/2013	PAYMENT	SOLLINI, ALBERT P CHECK NUM: 8182	$-26.34	$0.00
07/16/2013	BILL	SOLLINI, ALBERT P	$26.34	$26.34
07/19/2012	PAYMENT	SOLLINI, ALBERT P CHECK NUM: 8128	$-26.34	$0.00
07/10/2012	BILL	SOLLINI, ALBERT P	$26.34	$26.34
08/16/2011	PAYMENT	SOLLINI, ALBERT P CHECK NUM: 7886	$-26.34	$0.00
07/14/2011	BILL	SOLLINI, ALBERT P	$26.34	$26.34
08/25/2010	PAYMENT	SOLLINI, ALBERT P CHECK NUM: 7779	$-26.34	$0.00
07/14/2010	BILL	SOLLINI, ALBERT P	$26.34	$26.34
08/06/2009	PAYMENT	SOLLINI, ALBERT P CHECK NUM: 7742	$-26.34	$0.00
07/21/2009	BILL	SOLLINI, ALBERT P	$26.34	$26.34
08/04/2008	PAYMENT	SOLLINI, ALBERT P CHECK NUM: 7696	$-26.34	$0.00
07/14/2008	BILL	SOLLINI, ALBERT P	$26.34	$26.34
07/30/2007	PAYMENT	SOLLINI, ALBERT P CHECK NUM: 7650	$-26.34	$0.00
07/13/2007	BILL	SOLLINI, ALBERT P	$26.34	$26.34
08/15/2006	PAYMENT	SOLLINI, ALBERT P CHECK NUM: 7608	$-26.34	$0.00
07/19/2006	BILL	SOLLINI, ALBERT P	$26.34	$26.34
08/09/2005	PAYMENT	SOLLINI, ALBERT P CHECK NUM: 7546	$-26.34	$0.00
07/21/2005	BILL	SOLLINI, ALBERT P	$26.34	$26.34
07/20/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SOLLINI, ALBERT P @	$26.37	$26.37
08/04/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SOLLINI, ALBERT P @	$26.37	$26.37