Tax Account 010-57M-023

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Owners

LOMBARDI, DONALD R & ROBERT D
PO BOX 13210
SAN LUIS OBISPO, CA 93406-3210

Account Summary

Account ID	010-57M-023
Account Type	Real Estate
Location	0 SEC 25 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	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	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$4.83	$73.87	$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	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$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	$2.11	$54.79	$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
08/23/2024	PAYMENT	LOMBARDI, ROBERT D CHECK 1077	$-69.04	$0.00
07/10/2024	BILL	LOMBARDI, DONALD R & ROBERT D	$69.04	$69.04
10/03/2023	PAYMENT	LOMBARDI, ROBERT D CHECK 1010	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	LOMBARDI, DONALD R & ROBERT D	$69.04	$69.04
09/22/2022	PAYMENT	RDL DESIGNS CHECK NUM: 5726	$-73.87	$0.00
09/22/2022	AMENDMENT	ADJ TO AMOUNT PAID	$2.07	$73.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	LOMBARDI, DONALD R & ROBERT D	$69.04	$69.04
08/23/2021	PAYMENT	RDL DESIGNS CHECK NUM: 6009	$-73.82	$0.00
07/14/2021	BILL	LOMBARDI, DONALD R & ROBERT D	$73.82	$73.82
08/24/2020	PAYMENT	RDL DESIGNS CHECK NUM: 005800	$-58.14	$0.00
07/15/2020	BILL	LOMBARDI, DONALD R & ROBERT D	$58.14	$58.14
08/27/2019	PAYMENT	RDL DESIGNS CHECK NUM: 5580	$-58.14	$0.00
07/10/2019	BILL	LOMBARDI, DONALD R & ROBERT D	$58.14	$58.14
08/24/2018	PAYMENT	RDL DESIGNS CHECK NUM: 5350	$-57.93	$0.00
07/09/2018	BILL	LOMBARDI, DONALD R & ROBERT D	$57.93	$57.93
08/03/2017	PAYMENT	RLD DESIGNS, ROBERT D LOMBARDI CHECK NUM: 5088	$-52.68	$0.00
07/07/2017	BILL	LOMBARDI, DONALD R & ROBERT D	$52.68	$52.68
12/05/2016	PAYMENT	RDL DESIGNS CHECK NUM: 4914	$-57.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	LOMBARDI, DONALD R & ROBERT D	$52.68	$52.68
08/11/2015	PAYMENT	RDL DESIGNS & ROBERT D LOMBARD CHECK NUM: 4794	$-52.68	$0.00
07/08/2015	BILL	LOMBARDI, DONALD R & ROBERT D	$52.68	$52.68
09/09/2014	PAYMENT	RDL DESIGNS, ROBERT D LOMBARDI CHECK NUM: 4267	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	LOMBARDI, DONALD R & ROBERT D	$52.68	$52.68
09/04/2013	PAYMENT	RDL DESIGNS/LOMBARDI, ROBERT D CHECK NUM: 3991	$-52.68	$0.00
07/16/2013	BILL	LOMBARDI, DONALD R & ROBERT D	$52.68	$52.68
07/25/2012	PAYMENT	RDL DESIGNS, LOMBARDI, ROBERT CHECK NUM: 3710	$-52.68	$0.00
07/10/2012	BILL	LOMBARDI, DONALD R & ROBERT D	$52.68	$52.68
10/11/2011	PAYMENT	LOMBARDI, ROBERT D & RDL DESIG CHECK NUM: 3511	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	LOMBARDI, DONALD R & ROBERT D	$52.68	$52.68
08/31/2010	PAYMENT	LOMBARDI, ROBERT D CHECK NUM: 3277	$-54.79	$0.00
08/31/2010	AMENDMENT	Adjusted to amount paid	$2.11	$54.79
07/14/2010	BILL	LOMBARDI, DONALD R & ROBERT D	$52.68	$52.68
09/02/2009	PAYMENT	LOMBARDI, DONALD R & ROBERT D CHECK NUM: 3085	$-52.68	$0.00
07/21/2009	BILL	LOMBARDI, DONALD R & ROBERT D	$52.68	$52.68
07/24/2008	PAYMENT	RDL DESIGNS CHECK NUM: 3029	$-52.68	$0.00
07/14/2008	BILL	LOMBARDI, DONALD R & ROBERT D	$52.68	$52.68
09/05/2007	PAYMENT	LOMBARDI, DONALD R & ROBERT D CHECK NUM: 2880	$-52.68	$0.00
07/13/2007	BILL	LOMBARDI, DONALD R & ROBERT D	$52.68	$52.68
11/30/2006	PAYMENT	LOMBARDI, DONALD R & ROBERT D CHECK NUM: 12257	$-57.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	LOMBARDI, DONALD R & ROBERT D	$52.68	$52.68
09/06/2005	PAYMENT	LOMBARDI, ROBERT CHECK NUM: 11881	$-52.68	$0.00
07/21/2005	BILL	LOMBARDI, DONALD R & ROBERT D	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LOMBARDI, DONALD R & R @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LOMBARDI, DONALD R & R @	$52.75	$52.75