Tax Account 010-57K-012

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Owners

NOCERINI, BEVERLY JEANNE
3733 GINNY CT
REDDING, CA 96001-4486

Account Summary

Account ID	010-57K-012
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	"BEVERLY NOCERINI" ONLINE	$-36.62	$0.00
07/11/2025	BILL	NOCERINI, BEVERLY JEANNE	$36.62	$36.62
08/05/2024	PAYMENT	"BEVERLY NOCERINI" ONLINE	$-36.62	$0.00
07/10/2024	BILL	NOCERINI, DENNIS L	$36.62	$36.62
08/03/2023	PAYMENT	NOCERINI, DENNI CHECK BANK: WF INTERNET NUM: 023080323018339	$-36.62	$0.00
07/12/2023	BILL	NOCERINI, DENNIS L	$36.62	$36.62
08/16/2022	PAYMENT	NOCERINI, DENNI CHECK BANK: WF INTERNET NUM: 022081623039994	$-36.62	$0.00
07/12/2022	BILL	NOCERINI, DENNIS L	$36.62	$36.62
08/03/2021	PAYMENT	NOCERINI, DENNI CHECK BANK: WF INTERNET NUM: 021080323055783	$-38.53	$0.00
07/14/2021	BILL	NOCERINI, DENNIS L	$38.53	$38.53
08/05/2020	PAYMENT	NOCERINI, DENNIS L CHECK NUM: 020080523024818	$-23.26	$0.00
07/15/2020	BILL	NOCERINI, DENNIS L	$23.26	$23.26
08/06/2019	PAYMENT	NOCERINI, DENNI CHECK BANK: WF INTERNET NUM: 019080623065805	$-23.26	$0.00
07/10/2019	BILL	NOCERINI, DENNIS L	$23.26	$23.26
07/31/2018	PAYMENT	NOCERINI, DENNI CHECK BANK: WF INTERNET NUM: 018073123056730	$-23.17	$0.00
07/09/2018	BILL	NOCERINI, DENNIS L	$23.17	$23.17
08/04/2017	PAYMENT	NOCERINI, DENNI CHECK BANK: WF INTERNET NUM: 017080423036587	$-21.07	$0.00
07/07/2017	BILL	NOCERINI, DENNIS L	$21.07	$21.07
08/15/2016	PAYMENT	DENNIS NOCERINI CHECK BANK: WF INTERNET NUM: 016081523036292	$-21.07	$0.00
07/08/2016	BILL	NOCERINI, DENNIS L	$21.07	$21.07
05/05/2016	PAYMENT	DENNIS NOCERINI CHECK BANK: WF INTERNET NUM: 016050503058458	$-25.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	NOCERINI, DENNIS L	$21.07	$21.07
08/20/2014	PAYMENT	NOCERINI, DENNIS CHECK NUM: 7357	$-21.07	$0.00
07/10/2014	BILL	NOCERINI, DENNIS L	$21.07	$21.07
08/09/2013	PAYMENT	DENNIS NOCERINI CHECK BANK: WF INTERNET NUM: 013080903082244	$-21.07	$0.00
07/16/2013	BILL	NOCERINI, DENNIS L	$21.07	$21.07
03/29/2013	PAYMENT	NOCERINI, DENNIS L CHECK NUM: 7182	$-25.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	NOCERINI, DENNIS L	$21.07	$21.07
04/05/2012	PAYMENT	NOCERINI, DENNIS CREDIT: D BANK: OP INTERNET NUM: 982710	$-25.87	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$23.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$22.09
07/14/2011	BILL	NOCERINI, DENNIS L	$21.07	$21.25
06/01/2011	PAYMENT	DENNIS NOCERINI CREDIT: D BANK: OP INTERNET NUM: 997778	$-32.69	$0.18
06/01/2011	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	NOCERINI, DENNIS L	$21.07	$21.07
09/28/2009	PAYMENT	NOCERINI, DENNIS L CHECK NUM: 86035	$-22.00	$0.00
09/28/2009	AMENDMENT	op to small to refund	$0.93	$22.00
07/21/2009	BILL	NOCERINI, DENNIS L	$21.07	$21.07
09/19/2008	AMENDMENT	to small to rebill	$-0.84	$0.00
09/19/2008	PAYMENT	NOCERINI, DENNIS L CHECK NUM: 5867	$-21.07	$0.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	NOCERINI, DENNIS L	$21.07	$21.07
07/17/2007	PAYMENT	NOCERINI, DENNIS L CREDIT: D	$-21.07	$0.00
07/13/2007	BILL	NOCERINI, DENNIS L	$21.07	$21.07
08/18/2006	PAYMENT	NOCERINI, DENNIS L CHECK NUM: 5678	$-21.07	$0.00
07/19/2006	BILL	NOCERINI, DENNIS L	$21.07	$21.07
09/02/2005	PAYMENT	NOCERINI, DENNIS L CHECK NUM: 5548	$-21.07	$0.00
07/21/2005	BILL	NOCERINI, DENNIS L	$21.07	$21.07
08/13/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	NOCERINI, DENNIS L @	$21.10	$21.10
08/04/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	NOCERINI, DENNIS L @	$35.17	$35.17