Tax Account 010-35I-009

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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	$164.76
Currently Due	$164.76

$164.76 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $164.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$164.76
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.04	$2.76	$69.04	$0.00	$164.76	Pay $164.76 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$164.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$164.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$164.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$0.00	$92.96	$92.96

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
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
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