Tax Account 010-78A-014

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Owners

CAETANO, TONY
6218 JAGUAR CT
RIVERBANK, CA 95367-2786

Account Summary

Account ID	010-78A-014
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E MDB&M
Balance	$45.80
Currently Due	$45.80

$45.80 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $45.80 (the current balance). 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	$45.80
Paid	$0.00
Balance	$45.80
Due	$45.80
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$42.02	$1.68	$42.02	$0.00	$43.70	Pay $43.70 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.10	$0.00	$0.00	$45.80	Pay $45.80 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$3.78	$45.80	$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	$0.00	$44.41	$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	$0.00	$29.07	$0.00	$0.00	2.7686	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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	CAETANO, TONY	$42.02	$42.02
01/03/2024	PAYMENT	TONY CAETANO EBOX WF - 024010318083756	$-45.80	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	CAETANO, TONY	$42.02	$42.02
07/25/2022	PAYMENT	TONY CAETANO CHECK BANK: WF INTERNET NUM: 022072318035671	$-42.02	$0.00
07/12/2022	BILL	CAETANO, TONY	$42.02	$42.02
08/18/2021	PAYMENT	TONY CAETANO CHECK BANK: WF INTERNET NUM: 021081818035518	$-44.41	$0.00
07/14/2021	BILL	CAETANO, TONY	$44.41	$44.41
07/21/2020	PAYMENT	CAETANO, TONY CHECK NUM: 020072118061882	$-29.07	$0.00
07/15/2020	BILL	CAETANO, TONY	$29.07	$29.07
08/13/2019	PAYMENT	TONY CAETANO CHECK BANK: WF INTERNET NUM: 019081318053588	$-29.07	$0.00
07/10/2019	BILL	CAETANO, TONY	$29.07	$29.07
07/13/2018	PAYMENT	TONY CAETANO CHECK BANK: WF INTERNET NUM: 018071318026741	$-28.97	$0.00
07/09/2018	BILL	CAETANO, TONY	$28.97	$28.97
08/14/2017	PAYMENT	TONY CAETANO CHECK BANK: WF INTERNET NUM: 017081218027163	$-26.34	$0.00
07/07/2017	BILL	CAETANO, TONY	$26.34	$26.34
08/01/2016	PAYMENT	TONY CAETANO CHECK BANK: WF INTERNET NUM: 016073018036657	$-26.34	$0.00
07/08/2016	BILL	CAETANO, TONY	$26.34	$26.34
07/15/2015	PAYMENT	TONY CAETANO CHECK BANK: WF INTERNET NUM: 015071518023619	$-26.34	$0.00
07/08/2015	BILL	CAETANO, TONY	$26.34	$26.34
08/04/2014	PAYMENT	TONY CAETANO CHECK BANK: WF INTERNET NUM: 014080218039682	$-26.34	$0.00
07/10/2014	BILL	CAETANO, TONY	$26.34	$26.34
07/25/2013	PAYMENT	CAETANO, TONY CHECK NUM: 4098	$-26.34	$0.00
07/16/2013	BILL	CAETANO, TONY	$26.34	$26.34
08/06/2012	PAYMENT	CAETANO, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 013212	$-26.34	$0.00
07/10/2012	BILL	CAETANO, TONY	$26.34	$26.34
01/23/2012	PAYMENT	CAETANO, STEPHANIE A CREDIT: D BANK: OP INTERNET NUM: 093411	$-30.29	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	CAETANO, TONY	$26.34	$26.34
08/26/2010	PAYMENT	CAETANO, TONY & STEPHANIE ANN CHECK NUM: 1080	$-26.34	$0.00
07/14/2010	BILL	CAETANO, TONY	$26.34	$26.34
04/22/2010	PAYMENT	CAETANO, TONY CHECK NUM: 1020	$-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	CAETANO, TONY	$26.34	$26.34
08/07/2008	PAYMENT	CAETANO, TONY CHECK NUM: 3045	$-26.34	$0.00
07/14/2008	BILL	CAETANO, TONY	$26.34	$26.34
11/13/2007	PAYMENT	SHOSTAK, VIKTOR CHECK NUM: 164	$-28.71	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	SHOSTAK, VIKTOR	$26.34	$26.34
11/08/2006	PAYMENT	VIKTOR SHOSTAK CASH	$-182.88	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.88	$182.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$182.00
10/02/2006	INTEREST	Monthly Interest	$0.88	$180.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$179.80
09/05/2006	INTEREST	Monthly Interest	$0.88	$178.75
08/02/2006	INTEREST	Monthly Interest	$0.88	$177.87
07/19/2006	BILL	ELKO CO TREAS TR	$26.34	$176.99
07/05/2006	AMENDMENT	add another5.00 cert mail	$5.00	$150.65
07/05/2006	AMENDMENT	add 5.00 cert mail fee	$5.00	$145.65
07/03/2006	INTEREST	Monthly Interest	$0.88	$140.65
06/01/2006	INTEREST	Monthly Interest	$0.88	$139.77
05/02/2006	INTEREST	Monthly Interest	$0.66	$138.89
04/03/2006	INTEREST	Monthly Interest	$0.66	$138.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.84	$137.57
03/01/2006	INTEREST	Monthly Interest	$0.66	$135.73
02/09/2006	INTEREST	Monthly Interest	$0.66	$135.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$134.41
01/04/2006	INTEREST	Monthly Interest	$0.66	$132.83
12/01/2005	INTEREST	Monthly Interest	$0.66	$132.17
11/01/2005	INTEREST	Monthly Interest	$0.66	$131.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$130.85
10/03/2005	INTEREST	Monthly Interest	$0.66	$129.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$128.87
09/02/2005	INTEREST	Monthly Interest	$0.66	$127.82
08/02/2005	INTEREST	Monthly Interest	$0.66	$127.16
07/21/2005	BILL	BORTOLOT, IRENE	$26.34	$126.50
07/01/2004	BILL	BORTOLOT, IRENE @	$26.37	$100.16
07/01/2003	BILL	BORTOLOT, IRENE @	$26.37	$73.79
06/30/2003	BILL	Balance Forward @	$47.42	$47.42