Tax Account 010-35J-002

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Owners

RINALDI, VALENTINO & ANGELA TR
1310 SAXON DR
SPARKS, NV 89441-4877

Account Summary

Account ID	010-35J-002
Account Type	Real Estate
Location	0 SEC 23 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	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/19/2024	PAYMENT	RINALDI FAMILY TRUST/JOHN RINALDI CHECK 03186	$-28.64	$0.00
07/10/2024	BILL	RINALDI, VALENTINO & ANGELA TR	$28.64	$28.64
07/24/2023	PAYMENT	RINALDI, JOHN TTEE TR CHECK NUM: 03185	$-28.64	$0.00
07/12/2023	BILL	RINALDI, VALENTINO & ANGELA TR	$28.64	$28.64
07/22/2022	PAYMENT	RINALDI GAMILY TR, JOHN TTEE CHECK NUM: 3184	$-28.64	$0.00
07/12/2022	BILL	RINALDI, VALENTINO & ANGELA TR	$28.64	$28.64
07/23/2021	PAYMENT	THE RINALDI FAMILY TRUST CHECK NUM: 3183	$-29.85	$0.00
07/14/2021	BILL	RINALDI, VALENTINO & ANGELA TR	$29.85	$29.85
07/28/2020	PAYMENT	RINALDI, JOHN TTE TR CHECK NUM: 3182	$-14.67	$0.00
07/15/2020	BILL	RINALDI, VALENTINO & ANGELA TR	$14.67	$14.67
07/29/2019	PAYMENT	RINALDI, VALENTINO & ANGELA TR CHECK NUM: 3181	$-14.67	$0.00
07/10/2019	BILL	RINALDI, VALENTINO & ANGELA TR	$14.67	$14.67
07/24/2018	PAYMENT	THE RINALDI FAMILY TRUST CHECK NUM: 3180	$-14.62	$0.00
07/09/2018	BILL	RINALDI, VALENTINO & ANGELA TR	$14.62	$14.62
07/14/2017	PAYMENT	RINALDI, VALENTINO & ANGELA TR CHECK NUM: 3179	$-13.30	$0.00
07/07/2017	BILL	RINALDI, VALENTINO & ANGELA TR	$13.30	$13.30
07/25/2016	PAYMENT	RINALDI FAMILY TR ET AL CHECK NUM: 3178	$-13.30	$0.00
07/08/2016	BILL	RINALDI, VALENTINO & ANGELA TR	$13.30	$13.30
09/15/2015	PAYMENT	RINALDI, TR; JOHN RINALDI TTE CHECK NUM: 3177	$-13.30	$0.00
09/15/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	RINALDI, VALENTINO & ANGELA TR	$13.30	$13.30
07/30/2014	PAYMENT	RINALDI FAMILY TRUST CHECK NUM: 3159	$-13.30	$0.00
07/10/2014	BILL	RINALDI, VALENTINO & ANGELA TR	$13.30	$13.30
04/22/2014	PAYMENT	RINALDI, JOHN CHECK BANK: OP INTERNET NUM: 108010586	$-72.91	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.22	$72.91
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$72.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$66.21
03/03/2014	INTEREST	Monthly Interest	$0.22	$65.28
02/03/2014	INTEREST	Monthly Interest	$0.22	$65.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$64.84
01/02/2014	INTEREST	Monthly Interest	$0.22	$64.04
12/02/2013	INTEREST	Monthly Interest	$0.22	$63.82
11/04/2013	INTEREST	Monthly Interest	$0.22	$63.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$63.38
10/01/2013	INTEREST	Monthly Interest	$0.22	$62.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$62.49
09/03/2013	INTEREST	Monthly Interest	$0.22	$61.96
08/01/2013	INTEREST	Monthly Interest	$0.22	$61.74
07/16/2013	BILL	RINALDI, VALENTINO & ANGELA TR	$13.30	$61.52
07/01/2013	INTEREST	Monthly Interest	$0.22	$48.22
06/03/2013	INTEREST	Monthly Interest	$0.22	$48.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2013	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$40.56
03/01/2013	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2013	INTEREST	Monthly Interest	$0.11	$39.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$39.41
01/02/2013	INTEREST	Monthly Interest	$0.11	$38.61
12/03/2012	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2012	INTEREST	Monthly Interest	$0.11	$38.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$38.28
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.61
09/04/2012	INTEREST	Monthly Interest	$0.11	$37.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$37.39
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2012	BILL	RINALDI, VALENTINO & ANGELA TR	$13.30	$36.75
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	RINALDI, VALENTINO & ANGELA TR	$13.30	$13.30
08/02/2010	PAYMENT	RINALDI, JOHN & ANGELA CHECK NUM: 2955	$-13.30	$0.00
07/14/2010	BILL	RINALDI, VALENTINO & ANGELA TR	$13.30	$13.30
08/04/2009	PAYMENT	RINALDI, VALENTINO & ANGELA TR CHECK NUM: 2796	$-13.30	$0.00
07/21/2009	BILL	RINALDI, VALENTINO & ANGELA TR	$13.30	$13.30
08/01/2008	PAYMENT	RINALDI, VALENTINO & ANGELA TR CHECK NUM: 2618	$-13.30	$0.00
07/14/2008	BILL	RINALDI, VALENTINO & ANGELA TR	$13.30	$13.30
07/18/2007	PAYMENT	RINALDI, JOHN & ANGELA TR CHECK NUM: 2451	$-13.30	$0.00
07/13/2007	BILL	RINALDI, VALENTINO & ANGELA TR	$13.30	$13.30
08/10/2006	PAYMENT	John & Angela Rinaldi CHECK NUM: 2263	$-13.30	$0.00
07/19/2006	BILL	RINALDI, VALENTINO & ANGELA TR	$13.30	$13.30
08/04/2005	PAYMENT	RINALDI, VALENTINO & ANGELA TR CHECK NUM: 2045	$-13.30	$0.00
07/21/2005	BILL	RINALDI, VALENTINO & ANGELA TR	$13.30	$13.30
07/21/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	RINALDI, VALENTINO & A @	$13.31	$13.31
07/30/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	RINALDI, VALENTINO & A @	$13.31	$13.31