Tax Account 010-36A-029

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Owners

BARONE, GUY E & DOMENIC
1561 PLACID CT
SIMI VALLEY, CA 93065-5747

Account Summary

Account ID	010-36A-029
Account Type	Real Estate
Location	0 SEC 1 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/22/2025	PAYMENT	GUY BARONE CHECK (LOCKBOX-LA) - 7110	$-28.38	$0.00
07/11/2025	BILL	BARONE, GUY E & DOMENIC	$28.38	$28.38
07/24/2024	PAYMENT	BARONE, GUY E & KATHRYN A CHECK 6978	$-28.38	$0.00
07/10/2024	BILL	BARONE, GUY E & DOMENIC	$28.38	$28.38
08/02/2023	PAYMENT	BARONE, GUY E & KATHRYN A CHECK NUM: 6848	$-28.38	$0.00
07/12/2023	BILL	BARONE, GUY E & DOMENIC	$28.38	$28.38
07/25/2022	PAYMENT	BARONE, GUY & KATHRYN A CHECK NUM: 6730	$-28.38	$0.00
07/12/2022	BILL	BARONE, GUY E & DOMENIC	$28.38	$28.38
08/16/2021	PAYMENT	BARONE, GUY E & KATHRYN A CHECK NUM: 6642	$-29.57	$0.00
07/14/2021	BILL	BARONE, GUY E & DOMENIC	$29.57	$29.57
07/23/2020	PAYMENT	BARONE, GUY & KATHRYN A CHECK NUM: 6558	$-14.40	$0.00
07/15/2020	BILL	BARONE, GUY E & DOMENIC	$14.40	$14.40
08/22/2019	PAYMENT	BARONE, GUY & KATHRYN A CHECK NUM: 6458	$-14.40	$0.00
07/10/2019	BILL	BARONE, GUY E & DOMENIC	$14.40	$14.40
07/27/2018	PAYMENT	BARONE, GUY & KATHRYN A CHECK NUM: 6310	$-14.34	$0.00
07/09/2018	BILL	BARONE, GUY E & DOMENIC	$14.34	$14.34
10/23/2017	PAYMENT	BARONE, GUY E & KATHRYN A CHECK NUM: 6195	$-13.04	$0.00
10/23/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$13.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	BARONE, GUY E & DOMENIC	$13.04	$13.04
08/01/2016	PAYMENT	BARONE, GUY E & KATHRYN A CHECK NUM: 5963	$-13.04	$0.00
07/08/2016	BILL	BARONE, GUY E & DOMENIC	$13.04	$13.04
07/27/2015	PAYMENT	BARONE, GUY E & KATHRYN A CHECK NUM: 5713	$-13.04	$0.00
07/08/2015	BILL	BARONE, GUY E & DOMENIC	$13.04	$13.04
07/30/2014	PAYMENT	BARONE, GUY CHECK NUM: 5499	$-13.04	$0.00
07/10/2014	BILL	BARONE, GUY E & DOMENIC	$13.04	$13.04
07/30/2013	PAYMENT	BARONE, GUY & KATHRYN A CHECK NUM: 5225	$-13.04	$0.00
07/16/2013	BILL	BARONE, GUY E & DOMENIC	$13.04	$13.04
08/21/2012	PAYMENT	BARONE, GUY & KATHRYN A CHECK NUM: 4932	$-13.04	$0.00
07/10/2012	BILL	BARONE, GUY E & DOMENIC	$13.04	$13.04
07/28/2011	PAYMENT	BARONE, GUY & KATHRYN A CHECK NUM: 4545	$-13.04	$0.00
07/14/2011	BILL	BARONE, GUY E & DOMENIC	$13.04	$13.04
08/18/2010	PAYMENT	BARONE, GUY E & KATHRYN A CHECK NUM: 4171	$-13.04	$0.00
07/14/2010	BILL	BARONE, GUY E & DOMENIC	$13.04	$13.04
08/11/2009	PAYMENT	BARONE, GUY E & DOMENIC CHECK NUM: 3777	$-13.04	$0.00
07/21/2009	BILL	BARONE, GUY E & DOMENIC	$13.04	$13.04
08/01/2008	PAYMENT	BARONE, GUY E & DOMENIC CHECK NUM: 3401	$-13.04	$0.00
07/14/2008	BILL	BARONE, GUY E & DOMENIC	$13.04	$13.04
08/29/2007	PAYMENT	BARONE, GUY E & KATHRYN CHECK NUM: 3072	$-13.04	$0.00
07/13/2007	BILL	BARONE, GUY E & DOMENIC	$13.04	$13.04
08/18/2006	PAYMENT	BARONE, GUY & KATHRYN CHECK NUM: 2703	$-13.04	$0.00
07/19/2006	BILL	BARONE, GUY E & DOMENIC	$13.04	$13.04
09/07/2005	PAYMENT	BARONE, GUY E & DOMENIC CHECK NUM: 2462	$-13.04	$0.00
07/21/2005	BILL	BARONE, GUY E & DOMENIC	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BARONE, GUY E & DOMENI @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BARONE, GUY E & DOMENI @	$13.06	$13.06