Tax Account 010-56B-009

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Owners

RAPISARDI, LIA F ET AL
14909 LIVE OAK SPRINGS CANYON
CANYON COUNTRY, CA 91387-4803

RAPISARDI, J MARC ET AL

DEEB, RACHEL ET AL

803956

Account Summary

Account ID	010-56B-009
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56B-009

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.94
Total	$69.94
Paid	$69.94
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

$69.94

Total

$69.94

Paid

$69.94

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	$69.94	$0.00	$69.94	$69.94	$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	$69.94	$0.00	$69.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.94	$0.00	$69.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.80	$0.00	$74.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.11	$0.00	$59.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.11	$0.00	$59.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.90	$12.96	$71.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.56	$0.00	$53.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.56	$0.00	$53.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.56	$2.14	$55.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.56	$0.00	$53.56	$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
07/25/2024	PAYMENT	RAPISARDI, JOHN F & CAROLINE CHECK 2647	$-69.94	$0.00
07/10/2024	BILL	RAPISARDI, LIA F ET AL	$69.94	$69.94
08/04/2023	PAYMENT	RAPISARDI, CAROLANNE R CHECK BANK: OP INTERNET NUM: H84LRQ4QA	$-69.94	$0.00
07/12/2023	BILL	RAPISARDI, LIA F ET AL	$69.94	$69.94
08/12/2022	PAYMENT	RAPISARDI, JOHN F & CAROLANNE CHECK NUM: 2468	$-69.94	$0.00
07/12/2022	BILL	RAPISARDI, LIA F ET AL	$69.94	$69.94
08/09/2021	PAYMENT	RAPISARDI, CAROLANNE RICCI CHECK BANK: OP INTERNET NUM: NCM8K5VML	$-74.80	$0.00
07/14/2021	BILL	FEASELL, FRANCES RICCI	$74.80	$74.80
08/07/2020	PAYMENT	RAPISARDI, CAROLANNE CHECK NUM: ACH	$-59.11	$0.00
07/15/2020	BILL	FEASELL, FRANCES RICCI	$59.11	$59.11
08/20/2019	PAYMENT	RAPISARDI, CAROLANNE RICCI CHECK BANK: OP INTERNET NUM: 134541160	$-59.11	$0.00
07/10/2019	BILL	FEASELL, FRANCES RICCI	$59.11	$59.11
04/11/2019	PAYMENT	SAND RIVER RANCH INCORPORATED CHECK NUM: 8090	$-71.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.12	$71.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.53	$67.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.95	$64.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$61.26
07/09/2018	BILL	FEASELL, FRANCES RICCI	$58.90	$58.90
08/15/2017	PAYMENT	FEASELL, FRANCES RICCI LV TR CHECK NUM: 1378	$-53.56	$0.00
07/07/2017	BILL	FEASELL, FRANCES RICCI	$53.56	$53.56
08/25/2016	PAYMENT	REV LIVING TR OF FRANCES R RIC CHECK NUM: 1282	$-53.56	$0.00
07/08/2016	BILL	FEASELL, FRANCES RICCI	$53.56	$53.56
09/10/2015	PAYMENT	FEASELL, FRANCES RICCI CHECK BANK: OP INTERNET NUM: 115491902	$-55.70	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.14	$55.70
07/08/2015	BILL	FEASELL, FRANCES RICCI	$53.56	$53.56
08/01/2014	PAYMENT	FEASELL, FRANCES R RICCI CHECK NUM: 1040	$-53.56	$0.00
07/10/2014	BILL	FEASELL, FRANCES RICCI	$53.56	$53.56
08/28/2013	PAYMENT	FEASELL, FRANCES RICCI CHECK NUM: 9218	$-53.56	$0.00
07/16/2013	BILL	FEASELL, FRANCES RICCI	$53.56	$53.56
08/15/2012	PAYMENT	RICCI, FRANCES R CHECK NUM: 9153	$-53.56	$0.00
07/10/2012	BILL	FEASELL, FRANCES RICCI	$53.56	$53.56
08/17/2011	PAYMENT	FEASELL, FRANCES RICCI CHECK NUM: 9051	$-53.56	$0.00
07/14/2011	BILL	FEASELL, FRANCES RICCI	$53.56	$53.56
08/20/2010	PAYMENT	FEASELL, FRANCES R CHECK NUM: 8959	$-53.56	$0.00
07/14/2010	BILL	FEASELL, FRANCES RICCI	$53.56	$53.56
09/22/2009	PAYMENT	FEASELL, FRANCES RICCI CHECK NUM: 8847	$-53.56	$0.00
07/21/2009	BILL	FEASELL, FRANCES RICCI	$53.56	$53.56
09/03/2008	PAYMENT	FRANCES RICCI CHECK NUM: 8710	$-53.56	$0.00
07/14/2008	BILL	FEASELL, FRANCES RICCI	$53.56	$53.56
07/23/2007	PAYMENT	FRANCES R RICCI CHECK NUM: 8516	$-53.56	$0.00
07/13/2007	BILL	FEASELL, FRANCES RICCI	$53.56	$53.56
08/29/2006	PAYMENT	FRANCES RICCI CHECK NUM: 8353	$-53.56	$0.00
07/19/2006	BILL	FEASELL, FRANCES RICCI	$53.56	$53.56
09/01/2005	PAYMENT	FRANCES R RICCI CHECK NUM: 8103	$-53.56	$0.00
07/21/2005	BILL	FEASELL, FRANCES RICCI	$53.56	$53.56
08/11/2004	PAYMENT	@	$-53.63	$0.00
07/01/2004	BILL	FEASELL, FRANCES RICCI @	$53.63	$53.63
08/22/2003	PAYMENT	@	$-53.63	$0.00
07/01/2003	BILL	FEASELL, FRANCES RICCI @	$53.63	$53.63