Tax Account 010-36I-021

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Owners

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

Account Summary

Account ID	010-36I-021
Account Type	Real Estate
Location	0 SEC 21 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$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	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$10.52	$23.56	$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
2013/2014 REAL ESTATE TAXES	$13.04	$9.97	$23.01	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.04	$11.51	$24.55	$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	$-28.38	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-1.14	$28.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	MAGNISI, MICHELE TR	$28.38	$28.38
08/14/2023	PAYMENT	MAGNISI, GAYLE M CHECK NUM: 1182	$-28.38	$0.00
07/12/2023	BILL	MAGNISI, MICHELE TR	$28.38	$28.38
09/26/2022	PAYMENT	MAGNISI, GAYLE M CHECK NUM: 1205	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	MAGNISI, MICHELE TR	$28.38	$28.38
08/19/2021	PAYMENT	MAGNISI, GAYLE M CHECK NUM: 103.39	$-29.57	$0.00
07/14/2021	BILL	MAGNISI, MICHELE TR	$29.57	$29.57
09/22/2020	PAYMENT	MAGNISI, KENNETH A CHECK NUM: 00112	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MAGNISI, MICHELE TR	$14.40	$14.40
09/16/2019	PAYMENT	MAGNISI, GAYLE MARIE & KENNETH CHECK NUM: 1018	$-0.58	$0.00
09/03/2019	PAYMENT	MAGNISI, MARIE GAYLE CHECK NUM: 0051	$-14.40	$0.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	MAGNISI, MICHELE TR	$14.40	$14.40
11/16/2018	PAYMENT	MAGNISI, KEN CHECK NUM: MO	$-39.19	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$39.08
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.36
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$38.14
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.57
07/09/2018	BILL	MAGNISI, MICHELE TR	$14.34	$37.46
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
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	MAGNISI, MICHELE TR	$13.04	$13.04
05/01/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.04	$0.00
05/01/2017	AMENDMENT	Moved penalty to apn 01036G035	$-0.62	$13.04
05/01/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.04	$13.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.04	$0.62
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.03	$0.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$0.55
09/12/2016	VOID	MAGNISI, KENNETH CHECK NUM: MO	$-13.04	$0.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	MAGNISI, MICHELE TR	$13.04	$13.04
08/11/2015	PAYMENT	MAGNISI 725 W ORANGE CHECK NUM: 1013	$-13.04	$0.00
07/08/2015	BILL	MAGNISI, MICHELE TR	$13.04	$13.04
08/12/2014	PAYMENT	MAGNISI, KENNETH TRUSTEE CHECK NUM: MO	$-60.60	$0.00
08/12/2014	AMENDMENT	Removed pen, too small to bill	$-0.22	$60.60
08/01/2014	INTEREST	Monthly Interest	$0.22	$60.82
07/10/2014	BILL	MAGNISI, MICHELE TR	$13.04	$60.60
07/01/2014	INTEREST	Monthly Interest	$0.22	$47.56
06/02/2014	INTEREST	Monthly Interest	$0.22	$47.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2014	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2014	INTEREST	Monthly Interest	$0.11	$40.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$39.90
03/03/2014	INTEREST	Monthly Interest	$0.11	$38.99
02/03/2014	INTEREST	Monthly Interest	$0.11	$38.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$38.77
01/02/2014	INTEREST	Monthly Interest	$0.11	$37.99
12/02/2013	INTEREST	Monthly Interest	$0.11	$37.88
11/04/2013	INTEREST	Monthly Interest	$0.11	$37.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$37.66
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$36.90
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	MAGNISI, MICHELE TR	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	MAGNISI, MICHELE TR	$13.04	$13.04
03/30/2012	PAYMENT	MAGNISI, MICHELE TR CHECK	$-2.86	$0.00
03/30/2012	PAYMENT	MAGNISI, MICHELE TR CHECK NUM: 102	$-13.04	$2.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	MAGNISI, MICHELE TR	$13.04	$13.04
04/29/2011	PAYMENT	MAGNISI, KENNETH CHECK NUM: M.O.	$-0.62	$0.00
04/29/2011	AMENDMENT	Adjusted to amount paid	$0.62	$0.62
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.04	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-0.62	$13.04
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.04	$13.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/10/2010	VOID	MAGNISI, MICHELE TR CHECK NUM: MO	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	MAGNISI, MICHELE TR	$13.04	$13.04
04/08/2010	PAYMENT	MAGNISI ANTIQUES CHECK NUM: 2074	$-1.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$1.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$1.20
10/27/2009	PAYMENT	MAGNISI, MICHELE TR CHECK NUM: 1011	$-13.04	$1.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	MAGNISI, MICHELE TR	$13.04	$13.04
08/04/2008	PAYMENT	MAGNISI, MICHELE TR CHECK NUM: 2441	$-13.04	$0.00
07/14/2008	BILL	MAGNISI, MICHELE TR	$13.04	$13.04
08/15/2007	PAYMENT	MAGNISI, MICHELE TR CHECK NUM: 2287	$-13.04	$0.00
07/13/2007	BILL	MAGNISI, MICHELE TR	$13.04	$13.04
09/12/2006	PAYMENT	MAGNISI, MICHELE TR CHECK NUM: 2072	$-13.04	$0.00
07/19/2006	BILL	MAGNISI, MICHELE TR	$13.04	$13.04
11/29/2005	PAYMENT	MAGNISI, MICHELE TR CREDIT: B NUM: 9320	$-14.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	MAGNISI, MICHELE TR	$13.04	$13.04
09/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MAGNISI, MICHELE TR @	$13.06	$13.06
10/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MAGNISI, MICHELE TR @	$13.06	$13.06