Tax Account 010-58H-032

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Owners

SPADONI, JAMES K
1215 PEARL ST
ALAMEDA, CA 94501-5317

Account Summary

Account ID	010-58H-032
Account Type	Real Estate
Location	0 SEC 13 TWP 39N 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$1.78	$46.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$14.10	$43.17	$0.00	$0.00	0.5674	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/19/2024	PAYMENT	"CHRIS WROEBEL" ONLINE	$-42.02	$0.00
07/10/2024	BILL	SPADONI, JAMES K	$42.02	$42.02
07/31/2023	PAYMENT	SPADONI, JAMES K CHECK NUM: 6173	$-42.02	$0.00
07/12/2023	BILL	SPADONI, JAMES K	$42.02	$42.02
08/08/2022	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
08/08/2022	PAYMENT	WROEBEL, SIEGFRIED H & BETTY CHECK NUM: 5779	$-42.00	$0.02
07/12/2022	BILL	SPADONI, JAMES K	$42.02	$42.02
09/27/2021	PAYMENT	WROEBEL, SIEGFRIED H OR BETTY CHECK NUM: 5460	$-46.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	SPADONI, JAMES K	$44.41	$44.41
08/26/2020	PAYMENT	WROEBEL, SIEGFRIED H & BETTY CHECK NUM: 05031	$-42.93	$0.00
08/26/2020	PAYMENT	WROEBEL, SIEGFRIED H & BETTY CHECK NUM: 05031	$-29.07	$42.93
07/15/2020	BILL	SPADONI, JAMES K	$29.07	$72.00
06/30/2020	INTEREST	Monthly Interest	$0.24	$42.93
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.24	$42.69
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$42.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	SPADONI, JAMES K	$29.07	$29.07
08/28/2018	PAYMENT	WROEBEL, SIEGFRIED H & BETTY CHECK NUM: 4333	$-28.97	$0.00
07/09/2018	BILL	SPADONI, JAMES K	$28.97	$28.97
07/19/2017	PAYMENT	WROEBEL, SIEGFRIED H & BETTY CHECK NUM: 3957	$-26.34	$0.00
07/07/2017	BILL	SPADONI, JAMES K	$26.34	$26.34
07/20/2016	PAYMENT	WROEBEL, SIEGFRIED H & BETTY CHECK NUM: 3620	$-26.34	$0.00
07/08/2016	BILL	SPADONI, JAMES K	$26.34	$26.34
07/24/2015	PAYMENT	WROEBEL, SIEGFRED H & BETTY CHECK NUM: 2695	$-26.34	$0.00
07/08/2015	BILL	SPADONI, JAMES K	$26.34	$26.34
08/11/2014	PAYMENT	WROBEL, SIGFRED & BETTY CHECK NUM: 2304	$-26.34	$0.00
07/10/2014	BILL	SPADONI, JAMES K	$26.34	$26.34
08/14/2013	PAYMENT	WROEBEL, SIEGFRIED H & BETTLY CHECK NUM: 6800	$-26.34	$0.00
07/16/2013	BILL	SPADONI, JAMES K	$26.34	$26.34
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6273	$-26.34	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-1.05	$26.34
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6273	$26.34	$27.39
08/31/2012	VOID	WROEBEL, SIEGFRIED & BETTY CHECK NUM: 6273	$-26.34	$1.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	SPADONI, JAMES K	$26.34	$26.34
08/25/2011	PAYMENT	WROEBEL, SIEGFRIED & BETTY CHECK NUM: 5676	$-26.34	$0.00
07/14/2011	BILL	SPADONI, JAMES K	$26.34	$26.34
08/18/2010	PAYMENT	WROEBEL, SIEGFRIED H & BETTY L CHECK NUM: 5165	$-26.34	$0.00
07/14/2010	BILL	SPADONI, JAMES K	$26.34	$26.34
03/30/2010	PAYMENT	BETTY WROEBEL CHECK NUM: 1120	$-32.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$32.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$30.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	SPADONI, JAMES K	$26.34	$26.34
07/28/2008	PAYMENT	BETTY WROEBEL CHECK NUM: 2882	$-26.34	$0.00
07/14/2008	BILL	SPADONI, JAMES K	$26.34	$26.34
07/20/2007	PAYMENT	SPADONI, JAMES K CHECK NUM: 2473	$-26.34	$0.00
07/13/2007	BILL	SPADONI, JAMES K	$26.34	$26.34
08/17/2006	PAYMENT	SPADONI, DELORES CHECK NUM: 2278	$-26.34	$0.00
07/19/2006	BILL	SPADONI, JAMES K	$26.34	$26.34
08/31/2005	PAYMENT	SPADONI, JAMES K CHECK NUM: 2112	$-26.34	$0.00
07/21/2005	BILL	SPADONI, JAMES K	$26.34	$26.34
07/20/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SPADONI, JAMES K @	$26.37	$26.37
08/21/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SPADONI, JAMES K @	$26.37	$26.37