Tax Account 010-35I-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CRIVELLO, ANTHONY & JANE E TR
5572 W MENLO AVE
FRESNO, CA 93722-3032

Account Summary

Account ID	010-35I-009
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 68E MDB&M
Balance	$263.32
Currently Due	$263.32

$263.32 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $263.32 (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	$263.32
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	$263.32	Pay $263.32 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$263.32
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$263.32
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$263.32

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$69.04	$24.18	$0.00	$94.37	$194.28
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$0.00	$99.91	$99.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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	CRIVELLO, ANTHONY & JANE E TR	$69.04	$263.32
07/03/2025	INTEREST	INTEREST FOR 07/2025	$2.30	$194.28
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.58	$191.98
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.58	$191.40
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$190.82
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.58	$183.82
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.58	$183.24
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$182.66
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$180.66
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.58	$175.83
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$175.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$174.67
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$170.53
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.58	$169.95
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$169.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$168.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$165.34
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$164.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$164.18
07/10/2024	BILL	CRIVELLO, ANTHONY & JANE E TR	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	CRIVELLO, ANTHONY & JANE E TR	$69.04	$69.04
07/27/2022	PAYMENT	CRIVELLO, ANTHONY & CRAIG A CHECK NUM: 8585	$-69.04	$0.00
07/12/2022	BILL	CRIVELLO, ANTHONY & JANE E TR	$69.04	$69.04
08/03/2021	PAYMENT	CRIVELLO, ANTHONY & CRAIG CHECK NUM: 8553	$-73.82	$0.00
07/14/2021	BILL	CRIVELLO, ANTHONY & JANE E TR	$73.82	$73.82
07/30/2020	PAYMENT	CRIVELLO, ANTHONY & CRAIG A CHECK NUM: 8382	$-58.14	$0.00
07/15/2020	BILL	CRIVELLO, ANTHONY & JANE E TR	$58.14	$58.14
07/29/2019	PAYMENT	CRIVELLO, ANTHONY & CRAIG A CHECK NUM: 8218	$-58.14	$0.00
07/10/2019	BILL	CRIVELLO, ANTHONY & JANE E TR	$58.14	$58.14
07/27/2018	PAYMENT	CRIVELLO, ANTHONY & CRAIG A CHECK NUM: 8005	$-57.93	$0.00
07/09/2018	BILL	CRIVELLO, ANTHONY & JANE E TR	$57.93	$57.93
07/20/2017	PAYMENT	CRIVELLO, ANTHONY & CRAIG A CHECK NUM: 7748	$-52.68	$0.00
07/07/2017	BILL	CRIVELLO, ANTHONY & JANE E TR	$52.68	$52.68
07/20/2016	PAYMENT	CRIVELLO, ANTHONY & CRAIG A CHECK NUM: 7474	$-52.68	$0.00
07/08/2016	BILL	CRIVELLO, ANTHONY & JANE E TR	$52.68	$52.68
07/17/2015	PAYMENT	CRIVELLO, ANTHONY & CRAIG CHECK NUM: 7230	$-52.68	$0.00
07/08/2015	BILL	CRIVELLO, ANTHONY & JANE E TR	$52.68	$52.68
07/30/2014	PAYMENT	CRIVELLO, ANTHONY & JANE E TR CHECK NUM: 6995	$-52.68	$0.00
07/10/2014	BILL	CRIVELLO, ANTHONY & JANE E TR	$52.68	$52.68
07/29/2013	PAYMENT	CRIVELLO, ANTHONY & JANE E TR CHECK NUM: 6761	$-52.68	$0.00
07/16/2013	BILL	CRIVELLO, ANTHONY & JANE E TR	$52.68	$52.68
07/19/2012	PAYMENT	CRIVELLO, ANTHONY & JANE E TR CHECK NUM: 6508	$-52.68	$0.00
07/10/2012	BILL	CRIVELLO, ANTHONY & JANE E TR	$52.68	$52.68
07/28/2011	PAYMENT	CRIVELLO, ANTHONY & JANE E TR CHECK NUM: 6340	$-52.68	$0.00
07/14/2011	BILL	CRIVELLO, ANTHONY & JANE E TR	$52.68	$52.68
07/28/2010	PAYMENT	CRIVELLO, ANTHONY & JANE E TR CHECK NUM: 6146	$-52.68	$0.00
07/14/2010	BILL	CRIVELLO, ANTHONY & JANE E TR	$52.68	$52.68
08/03/2009	PAYMENT	CRIVELLO, ANTHONY & JANE E TR CHECK NUM: 5959	$-52.68	$0.00
07/21/2009	BILL	CRIVELLO, ANTHONY & JANE E TR	$52.68	$52.68
07/29/2008	PAYMENT	CHARM APTS CHECK NUM: 2163	$-52.68	$0.00
07/14/2008	BILL	CRIVELLO, ANTHONY & JANE E TR	$52.68	$52.68
07/27/2007	PAYMENT	CRIVELLO, ANTHONY & JANE E TR CHECK NUM: 5608	$-52.68	$0.00
07/13/2007	BILL	CRIVELLO, ANTHONY & JANE E TR	$52.68	$52.68
08/25/2006	PAYMENT	CRIVELLO, ANTHONY & JANE E TR CHECK NUM: 5424	$-52.68	$0.00
07/19/2006	BILL	CRIVELLO, ANTHONY & JANE E TR	$52.68	$52.68
08/05/2005	PAYMENT	CRIVELLO, ANTHONY & JANE E TR CHECK NUM: 2003	$-52.68	$0.00
07/21/2005	BILL	CRIVELLO, ANTHONY & JANE E TR	$52.68	$52.68
07/22/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CRIVELLO, ANTHONY & JA @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CRIVELLO, ANTHONY & JA @	$52.75	$52.75