Tax Account 010-37E-048

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Owners

TESTA, KATHLEEN M
9401 LAZY CREEK DR
WINDSOR, CA 95492-8025

Account Summary

Account ID	010-37E-048
Account Type	Real Estate
Location	0 SEC 33 TWP 40N 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	$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
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
07/23/2024	PAYMENT	"AMY FAZZINI" ONLINE	$-28.38	$0.00
07/10/2024	BILL	TESTA, KATHLEEN M	$28.38	$28.38
08/16/2023	PAYMENT	FAZZINI, AMY LUANE CREDIT: D BANK: OP INTERNET NUM: 065739	$-28.38	$0.00
07/12/2023	BILL	TESTA, KATHLEEN M	$28.38	$28.38
07/29/2022	PAYMENT	FAZZINI, AMY LUANE CREDIT: D BANK: OP INTERNET NUM: 022036	$-28.38	$0.00
07/12/2022	BILL	TESTA, KATHLEEN M	$28.38	$28.38
08/16/2021	PAYMENT	TESTA, KATHLEEN M CREDIT: D BANK: OP INTERNET NUM: 085014	$-29.57	$0.00
07/14/2021	BILL	TESTA, KATHLEEN M	$29.57	$29.57
08/18/2020	PAYMENT	MCGRATH TEFTA, KATHLEEN CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	TESTA, KATHLEEN M	$14.40	$14.40
08/14/2019	PAYMENT	MCGRATH TEFTA, KATHLEEN CREDIT: D NUM: OP VISA 052338	$-14.40	$0.00
07/10/2019	BILL	TESTA, KATHLEEN M	$14.40	$14.40
08/17/2018	PAYMENT	TESTA, KATHLEEN M CREDIT: D BANK: OP INTERNET NUM: 052219	$-14.34	$0.00
07/09/2018	BILL	TESTA, KATHLEEN M	$14.34	$14.34
08/24/2017	PAYMENT	TESTA, KATHLEEN M CREDIT: D BANK: OP INTERNET NUM: 082159	$-13.04	$0.00
07/07/2017	BILL	TESTA, KATHLEEN M	$13.04	$13.04
08/17/2016	PAYMENT	TESTA, KATHLEEN M CHECK NUM: 3449	$-13.04	$0.00
07/08/2016	BILL	TESTA, KATHLEEN M	$13.04	$13.04
08/27/2015	PAYMENT	TESTA, KATHLEEN M CHECK NUM: 3287	$-13.04	$0.00
07/08/2015	BILL	TESTA, KATHLEEN M	$13.04	$13.04
08/18/2014	PAYMENT	TESTA, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 104716	$-13.04	$0.00
07/10/2014	BILL	TESTA, KATHLEEN M	$13.04	$13.04
08/12/2013	PAYMENT	TESTA, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 909346	$-13.04	$0.00
07/16/2013	BILL	TESTA, KATHLEEN M	$13.04	$13.04
08/16/2012	PAYMENT	TESTA, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 131475	$-13.04	$0.00
07/10/2012	BILL	TESTA, KATHLEEN M	$13.04	$13.04
08/22/2011	PAYMENT	TESTA, KATHLEEN M CHECK NUM: 2300	$-13.04	$0.00
07/14/2011	BILL	TESTA, KATHLEEN M	$13.04	$13.04
08/26/2010	PAYMENT	TESTA, KATHLEEN M CHECK NUM: 2419	$-13.04	$0.00
07/14/2010	BILL	TESTA, KATHLEEN M	$13.04	$13.04
09/22/2009	PAYMENT	TESTA, KATHLEEN M CHECK NUM: 2141	$-13.04	$0.00
07/21/2009	BILL	TESTA, KATHLEEN M	$13.04	$13.04
03/23/2009	PAYMENT	TESTA, KATHLEEN M CHECK NUM: 9971	$-15.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	TESTA, KATHLEEN M	$13.04	$13.04
02/25/2008	PAYMENT	TESTA, KATHLEEN M CHECK NUM: 9741	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	TESTA, KATHLEEN M	$13.04	$13.04
10/20/2006	PAYMENT	TESTA, KATHLEEN M CHECK NUM: 9344	$-13.04	$0.00
10/20/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	TESTA, KATHLEEN M	$13.04	$13.04
03/29/2006	PAYMENT	TESTA, KATHLEEN M CHECK NUM: 9141	$-15.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
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	TESTA, KATHLEEN M	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCGRATH, T R @	$13.06	$13.06
02/02/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	MCGRATH, T R @	$13.06	$13.06