Tax Account 010-80B-058

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Owners

ODDO, JOSEPH
514 W CORNELL AVE
FRESNO, CA 93705-4004

Account Summary

Account ID	010-80B-058
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E MDB&M
Balance	$45.80
Currently Due	$45.80

$45.80 is due by
October 06, 2025.

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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$42.02	$1.68	$0.00	$42.02	$0.00	$43.70	Pay $43.70 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.10	$0.00	$0.00	$0.00	$45.80	Pay $45.80 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$3.78	$0.00	$45.80	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$9.24	$0.00	$51.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$1.68	$0.00	$43.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$1.99	$0.00	$31.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$3.32	$0.00	$32.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$2.26	$0.00	$28.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.10	$45.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.68	$43.70
07/11/2025	BILL	ODDO, JOSEPH	$42.02	$42.02
10/24/2024	PAYMENT	"DIANA ABATE" ONLINE	$-45.80	$0.00
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	ODDO, JOSEPH	$42.02	$42.02
03/28/2024	PAYMENT	DIANA ABATE ONLINE	$-51.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
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	ODDO, JOSEPH	$42.02	$42.02
10/17/2022	AMENDMENT	Paid online before pen applied	$-2.10	$0.00
10/17/2022	PAYMENT	ABATE, DIANA CREDIT: D BANK: OP INTERNET NUM: 086475	$-43.70	$2.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	ODDO, JOSEPH	$42.02	$42.02
08/23/2021	PAYMENT	ABATE, DIANA CHECK NUM: 1870	$-44.41	$0.00
07/14/2021	BILL	ODDO, JOSEPH	$44.41	$44.41
08/25/2020	PAYMENT	ABATE, DIANA CHECK NUM: 1815	$-29.07	$0.00
07/15/2020	BILL	ODDO, JOSEPH	$29.07	$29.07
10/09/2019	PAYMENT	ABATE, DIANA CHECK NUM: 1751	$-31.06	$0.00
10/09/2019	AMENDMENT	ADJUST TO AMOUNT PAID	$0.83	$31.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	ODDO, JOSEPH	$29.07	$29.07
09/26/2018	PAYMENT	ABATE, DIANA CHECK NUM: 1712	$-27.03	$0.00
09/26/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$2.37	$27.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.95	$24.66
07/10/2018	PAYMENT	ALBATE, DIANA CHECK NUM: 6471	$-5.26	$23.71
07/09/2018	BILL	ODDO, JOSEPH	$28.97	$28.97
08/24/2017	PAYMENT	ABATE, DIANA L CHECK NUM: 1665	$-26.34	$0.00
07/07/2017	BILL	ODDO, JOSEPH	$26.34	$26.34
08/11/2016	PAYMENT	ABATE, DIANA L CHECK NUM: 1633	$-28.60	$0.00
08/11/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.26	$28.60
07/08/2016	BILL	ODDO, JOSEPH	$26.34	$26.34
08/07/2015	PAYMENT	ABATE, DIANA L CHECK NUM: 1595	$-26.34	$0.00
07/08/2015	BILL	ODDO, JOSEPH	$26.34	$26.34
07/31/2014	PAYMENT	ABATE, DIANA L CHECK NUM: 1556	$-26.34	$0.00
07/10/2014	BILL	ODDO, JOSEPH	$26.34	$26.34
04/02/2014	PAYMENT	ABATE, DIANA L CHECK NUM: 1538	$-2.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$2.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$2.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$2.08
08/07/2013	PAYMENT	ABATE, DIANE L CHECK NUM: 1507	$-24.34	$2.00
07/16/2013	BILL	ODDO, JOSEPH	$26.34	$26.34
08/20/2012	PAYMENT	ABATE, DIANA L. CHECK NUM: 1447	$-26.34	$0.00
07/10/2012	BILL	ODDO, JOSEPH	$26.34	$26.34
04/02/2012	PAYMENT	ABATE, DIANA L CHECK NUM: 1417	$-1.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$1.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$1.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$1.10
09/16/2011	PAYMENT	ABATE, DIANA CHECK NUM: 1362	$-26.34	$1.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	ODDO, JOSEPH	$26.34	$26.34
11/15/2010	PAYMENT	DIANA L ABATE CHECK NUM: 1242	$-2.37	$0.00
11/01/2010	PAYMENT	ABATE, DIANA L CHECK NUM: 1225	$-26.34	$2.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	ODDO, JOSEPH	$26.34	$26.34
10/19/2009	PAYMENT	ODDO, JOSEPH P CHECK NUM: 1100	$-26.34	$0.00
10/19/2009	AMENDMENT	W/O 1.05 PENLTY	$-1.05	$26.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	ODDO, JOSEPH	$26.34	$26.34
02/18/2009	PAYMENT	ODDO, JOSEPH P CHECK NUM: 1030	$-5.85	$0.00
02/18/2009	AMENDMENT	O/P UNDER MIN REFUND	$0.27	$5.85
02/18/2009	AMENDMENT	O/P AMT TO UNDER MIN REFUND	$3.15	$5.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$2.43
10/20/2008	PAYMENT	DIANA ABATE CHECK NUM: 988	$-26.34	$2.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	ODDO, JOSEPH	$26.34	$26.34
12/13/2007	PAYMENT	DIANA L ABATE CHECK NUM: 901	$-2.38	$0.00
11/30/2007	PAYMENT	DIANA L ABATE CHECK NUM: 895	$-26.33	$2.38
11/30/2007	AMENDMENT	TOOK PEN OFF BY MISTAKE	$2.37	$28.71
11/30/2007	AMENDMENT	REMOVE PEN	$-2.37	$26.34
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	ODDO, JOSEPH	$26.34	$26.34
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 814	$-26.34	$0.00
03/15/2007	AMENDMENT	w/o pen	$-3.95	$26.34
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 814	$26.34	$30.29
01/22/2007	VOID	DIANA L ABATE CHECK NUM: 814	$-26.34	$3.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	ODDO, JOSEPH	$26.34	$26.34
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 616	$-26.34	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.37	$26.34
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 616	$26.34	$28.71
10/31/2005	VOID	ODDO, JOSEPH CHECK NUM: 616	$-26.34	$2.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	ODDO, JOSEPH	$26.34	$26.34
09/20/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	ODDO, JOSEPH @	$26.37	$26.37
09/04/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	ODDO, JOSEPH @	$26.37	$26.37