Tax Account 010-80A-057

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Owners

MANCINI, DANIEL S ET AL
1126 MARION AVE
LOS ANGELES, CA 90026-4421

MANCINI, LINDSAY A ET AL

MARX, BENJAMIN ET AL

701230

Account Summary

Account ID	010-80A-057
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-80A-057

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 70E MDB&M

Balance

$30.94

Currently Due

$30.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$30.94

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.38	$35.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$4.49	$18.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$17.53	$31.93	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$11.35	$25.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$12.28	$25.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	MANCINI, DANIEL S ET AL	$28.38	$28.38
04/22/2024	PAYMENT	DANIEL MANCINI ONLINE	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MANCINI, DANIEL S ET AL	$28.38	$28.38
04/10/2023	PAYMENT	MANCINI, DANIEL CREDIT: D BANK: OP INTERNET NUM: 006331	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	MANCINI, DANIEL S ET AL	$28.38	$28.38
04/25/2022	PAYMENT	MANCINI, DANIEL CREDIT: D BANK: OP INTERNET NUM: 013597	$-54.84	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.12	$54.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$54.72
03/01/2022	INTEREST	Monthly Interest	$0.12	$52.65
02/01/2022	INTEREST	Monthly Interest	$0.12	$52.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$52.41
01/03/2022	INTEREST	Monthly Interest	$0.12	$50.64
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.52
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$50.28
10/01/2021	INTEREST	Monthly Interest	$0.12	$48.80
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	MANCINI, DANIEL S ET AL	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MANCINI, DANIEL S ET AL	$14.40	$14.40
05/29/2020	PAYMENT	DANIEL MANCINI CHECK NUM: ACH	$-14.91	$0.00
05/29/2020	PAYMENT	DANIEL MANCINI CHECK NUM: ACH	$-0.86	$14.91
05/29/2020	PAYMENT	DANIEL MANCINI CHECK NUM: ACH	$-0.72	$15.77
05/29/2020	PAYMENT	DANIEL MANCINI CHECK NUM: ACH	$-14.98	$16.49
05/29/2020	PAYMENT	DANIEL MANCINI CHECK NUM: ACH	$-9.44	$31.47
05/29/2020	PAYMENT	DANIEL MANCINI CHECK NUM: ACH	$-0.86	$40.91
05/29/2020	PAYMENT	DANIEL MANCINI CHECK NUM: ACH	$-0.72	$41.77
05/29/2020	PAYMENT	DANIEL MANCINI CHECK NUM: ACH	$-14.91	$42.49
05/29/2020	PAYMENT	DANIEL MANCINI CHECK NUM: ACH	$-10.55	$57.40
05/29/2020	PAYMENT	DANIEL MANCINI CHECK NUM: ACH	$-0.78	$67.95
05/29/2020	PAYMENT	DANIEL MANCINI CHECK NUM: ACH	$-0.65	$68.73
05/29/2020	PAYMENT	DANIEL MANCINI CHECK NUM: ACH	$-13.56	$69.38
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$82.94
04/30/2020	INTEREST	Monthly Interest	$0.23	$75.94
03/31/2020	INTEREST	Monthly Interest	$0.23	$75.71
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$75.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$68.58
02/28/2020	INTEREST	Monthly Interest	$0.23	$67.57
01/31/2020	INTEREST	Monthly Interest	$0.23	$67.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$67.11
01/02/2020	INTEREST	Monthly Interest	$0.23	$66.25
12/02/2019	INTEREST	Monthly Interest	$0.23	$66.02
11/01/2019	INTEREST	Monthly Interest	$0.23	$65.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$65.56
10/01/2019	INTEREST	Monthly Interest	$0.23	$64.84
09/03/2019	INTEREST	Monthly Interest	$0.23	$64.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$64.38
08/01/2019	INTEREST	Monthly Interest	$0.23	$63.80
07/10/2019	BILL	MANCINI, DANIEL S ET AL	$14.40	$63.57
07/01/2019	INTEREST	Monthly Interest	$0.23	$49.17
06/03/2019	INTEREST	Monthly Interest	$0.23	$48.94
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$48.71
05/01/2019	INTEREST	Monthly Interest	$0.11	$41.71
04/01/2019	INTEREST	Monthly Interest	$0.11	$41.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$41.49
03/01/2019	INTEREST	Monthly Interest	$0.11	$40.49
02/01/2019	INTEREST	Monthly Interest	$0.11	$40.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$40.27
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.41
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.30
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$39.08
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.36
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$38.14
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.57
07/09/2018	BILL	MANCINI, DANIEL S ET AL	$14.34	$37.46
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	MANCINI, DANIEL S ET AL	$13.04	$13.04
04/05/2017	PAYMENT	MANCINI, DANIEL CREDIT: D BANK: OP INTERNET NUM: 011439	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	MANCINI, DANIEL S ET AL	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55174	$-13.04	$0.00
07/08/2015	BILL	KEERAN, GEORGIA L	$13.04	$13.04
08/06/2014	PAYMENT	KEERAN, GEORGIA CHECK NUM: 8711	$-13.04	$0.00
07/10/2014	BILL	KEERAN, GEORGIA L	$13.04	$13.04
08/15/2013	PAYMENT	KEERAN, GEORGIA L CHECK NUM: 8466	$-13.04	$0.00
07/16/2013	BILL	KEERAN, GEORGIA L	$13.04	$13.04
08/08/2012	PAYMENT	KEERAN, GEORGIA L CHECK NUM: 8181	$-13.04	$0.00
07/10/2012	BILL	KEERAN, GEORGIA L	$13.04	$13.04
08/17/2011	PAYMENT	KEERAN, GEORGIA L CHECK NUM: 7821	$-13.04	$0.00
07/14/2011	BILL	KEERAN, GEORGIA L	$13.04	$13.04
08/13/2010	PAYMENT	KEERAN, GEORGIA CHECK NUM: 7545	$-13.04	$0.00
07/14/2010	BILL	KEERAN, GEORGIA L	$13.04	$13.04
08/19/2009	PAYMENT	KEERAN, GEORGIA L CHECK NUM: 7221	$-13.04	$0.00
07/21/2009	BILL	KEERAN, GEORGIA L	$13.04	$13.04
07/24/2008	PAYMENT	KEERAN, GEORGIA L CHECK NUM: 6918	$-13.04	$0.00
07/14/2008	BILL	KEERAN, GEORGIA L	$13.04	$13.04
07/23/2007	PAYMENT	KEERAN, GEORGIA L CHECK NUM: 6615	$-13.04	$0.00
07/13/2007	BILL	KEERAN, GEORGIA L	$13.04	$13.04
08/17/2006	PAYMENT	KEERAN, GEORGIA L CHECK NUM: 6288	$-13.04	$0.00
07/19/2006	BILL	KEERAN, GEORGIA L	$13.04	$13.04
08/18/2005	PAYMENT	KEERAN, GEORGIA L CHECK NUM: 6077	$-13.04	$0.00
07/21/2005	BILL	KEERAN, GEORGIA L	$13.04	$13.04
08/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KEERAN, GEORGIA L @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KEERAN, GEORGIA L @	$13.06	$13.06