Tax Account 010-36G-035

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Owners

MAGNISI, MICHELE TR
725 W ORANGE AVE
NOVATO, CA 94945-2507

Account Summary

Account ID	010-36G-035
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36G-035

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$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	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$3.24	$61.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$19.47	$72.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$10.35	$63.03	$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
2013/2014 REAL ESTATE TAXES	$52.68	$19.03	$71.71	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$52.68	$25.19	$77.87	$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
08/30/2024	PAYMENT	"KENNETH MAGNISI" ONLINE	$-69.04	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-2.76	$69.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	MAGNISI, MICHELE TR	$69.04	$69.04
08/14/2023	PAYMENT	MAGNISI, GAYLE M CHECK NUM: 1182	$-69.04	$0.00
07/12/2023	BILL	MAGNISI, MICHELE TR	$69.04	$69.04
09/26/2022	PAYMENT	MAGNISI, GAYLE M CHECK NUM: 1206	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	MAGNISI, MICHELE TR	$69.04	$69.04
08/19/2021	PAYMENT	MAGNISI, GAYLE M CHECK NUM: 103.39	$-73.82	$0.00
07/14/2021	BILL	MAGNISI, MICHELE TR	$73.82	$73.82
09/22/2020	PAYMENT	MAGNISI, KENNETH A CHECK NUM: 00112	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	MAGNISI, MICHELE TR	$58.14	$58.14
09/16/2019	PAYMENT	MAGNISI, GAYLE MARIE & KENNETH CHECK NUM: 1018	$-2.33	$0.00
09/03/2019	PAYMENT	MAGNISI, MARIE GAYLE CHECK NUM: 0051	$-58.14	$2.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	MAGNISI, MICHELE TR	$58.14	$58.14
11/16/2018	PAYMENT	MAGNISI, KEN CHECK NUM: MO	$-39.19	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.80	$39.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.44	$37.39
07/09/2018	PAYMENT	MAGNISI, KENNETH CHECK NUM: MO	$-104.48	$35.95
07/09/2018	BILL	MAGNISI, MICHELE TR	$57.93	$140.43
07/02/2018	INTEREST	Monthly Interest	$0.46	$82.50
06/01/2018	INTEREST	Monthly Interest	$0.46	$82.04
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$81.58
05/01/2018	INTEREST	Monthly Interest	$0.02	$74.58
04/02/2018	INTEREST	Monthly Interest	$0.02	$74.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$74.54
03/01/2018	INTEREST	Monthly Interest	$0.02	$70.85
02/01/2018	INTEREST	Monthly Interest	$0.02	$70.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$70.81
12/01/2017	INTEREST	Monthly Interest	$0.02	$67.65
11/01/2017	INTEREST	Monthly Interest	$0.02	$67.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$67.61
10/02/2017	INTEREST	Monthly Interest	$0.02	$64.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$64.96
09/01/2017	INTEREST	Monthly Interest	$0.02	$62.85
08/01/2017	INTEREST	Monthly Interest	$0.02	$62.83
07/07/2017	BILL	MAGNISI, MICHELE TR	$52.68	$62.81
07/03/2017	INTEREST	Monthly Interest	$0.02	$10.13
06/01/2017	INTEREST	Monthly Interest	$0.02	$10.11
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$10.09
05/01/2017	AMENDMENT	From apn 010-36I-021	$0.62	$3.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.14	$2.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$2.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.21
09/12/2016	PAYMENT	MAGNISI, KENNETH CHECK NUM: MO	$-52.68	$2.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	MAGNISI, MICHELE TR	$52.68	$52.68
08/11/2015	PAYMENT	MAGNISI 725 W ORANGE CHECK NUM: 1014	$-52.68	$0.00
07/08/2015	BILL	MAGNISI, MICHELE TR	$52.68	$52.68
08/12/2014	PAYMENT	MAGNISI, KENNETH TRUSTEE CHECK NUM: MO	$-202.26	$0.00
08/12/2014	AMENDMENT	Remove pen, too small to bill	$-0.88	$202.26
08/01/2014	INTEREST	Monthly Interest	$0.88	$203.14
07/10/2014	BILL	MAGNISI, MICHELE TR	$52.68	$202.26
07/01/2014	INTEREST	Monthly Interest	$0.88	$149.58
06/02/2014	INTEREST	Monthly Interest	$0.88	$148.70
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2014	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2014	INTEREST	Monthly Interest	$0.44	$140.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$139.94
03/03/2014	INTEREST	Monthly Interest	$0.44	$136.25
02/03/2014	INTEREST	Monthly Interest	$0.44	$135.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$135.37
01/02/2014	INTEREST	Monthly Interest	$0.44	$132.21
12/02/2013	INTEREST	Monthly Interest	$0.44	$131.77
11/04/2013	INTEREST	Monthly Interest	$0.44	$131.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$130.89
10/01/2013	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$127.82
09/03/2013	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.27
07/16/2013	BILL	MAGNISI, MICHELE TR	$52.68	$124.83
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.15
06/03/2013	INTEREST	Monthly Interest	$0.44	$71.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	MAGNISI, MICHELE TR	$52.68	$52.68
03/30/2012	PAYMENT	MAGNISI, MICHELE TR CHECK	$-13.05	$0.00
03/30/2012	AMENDMENT	overpayment	$0.01	$13.05
03/30/2012	PAYMENT	MAGNISI, MICHELE TR CHECK NUM: 102	$-51.23	$13.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	MAGNISI, MICHELE TR	$52.68	$52.68
04/29/2011	PAYMENT	MAGNISI, KENNETH CHECK NUM: M.O.	$-2.47	$0.00
04/29/2011	AMENDMENT	Adjusted to amoung paid	$2.47	$2.47
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-52.68	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.47	$52.68
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$52.68	$55.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/10/2010	VOID	MMAGNE, KEVERT CHECK NUM: MO	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	MAGNISI, MICHELE TR	$52.68	$52.68
04/08/2010	PAYMENT	MAGNISI ANTIQUES CHECK NUM: 2075	$-5.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$5.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$4.86
10/27/2009	PAYMENT	MAGNISI, MICHELE TR CHECK NUM: 1010	$-52.68	$4.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	MAGNISI, MICHELE TR	$52.68	$52.68
08/04/2008	PAYMENT	MAGNISI, MICHELE TR CHECK NUM: 2440	$-52.68	$0.00
07/14/2008	BILL	MAGNISI, MICHELE TR	$52.68	$52.68
08/15/2007	PAYMENT	MAGNISI, MICHELE TR CHECK NUM: 2286	$-52.68	$0.00
07/13/2007	BILL	MAGNISI, MICHELE TR	$52.68	$52.68
09/12/2006	PAYMENT	MAGNISI, MICHELE TR CHECK NUM: 2073	$-52.68	$0.00
07/19/2006	BILL	MAGNISI, MICHELE TR	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9321	$-54.00	$0.00
12/08/2005	AMENDMENT	w/o pen	$-3.42	$54.00
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9321	$54.00	$57.42
11/29/2005	VOID	MAGNISI, MICHELE TR CHECK NUM: 9321	$-54.00	$3.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	MAGNISI, MICHELE TR	$52.68	$52.68
09/03/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MAGNISI, MICHELE TR @	$52.75	$52.75
10/13/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MAGNISI, MICHELE TR @	$52.75	$52.75