Tax Account 010-80F-035

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Owners

IANCU, OTINEL C & DENISIA TR
43130 CHRISTOPHER LN
BANNING, CA 92220-1599

Account Summary

Account ID	010-80F-035
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 70E 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	2025/2026 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 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.20	$0.00	$52.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$18.59	$0.00	$71.27	$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	15.00	.00	.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
07/24/2025	PAYMENT	OTINEL C IANCU CHECK (LOCKBOX-LA) - 5429	$-69.04	$0.00
07/11/2025	BILL	IANCU, OTINEL C & DENISIA TR	$69.04	$69.04
07/29/2024	PAYMENT	IANCU, OTINEL C & DENISIA CHECK 5398	$-69.04	$0.00
07/10/2024	BILL	IANCU, OTINEL C & DENISIA TR	$69.04	$69.04
08/22/2023	PAYMENT	IANCU, OTINEL C & DENISIA CHECK NUM: 5354	$-69.04	$0.00
07/12/2023	BILL	IANCU, OTINEL C & DENISIA TR	$69.04	$69.04
08/05/2022	PAYMENT	IANCU, OTINEL C & DENISIA TR CHECK NUM: 5581	$-69.04	$0.00
07/12/2022	BILL	IANCU, OTINEL C & DENISIA TR	$69.04	$69.04
08/11/2021	PAYMENT	IANCU, DENISIA CHECK NUM: 177	$-73.82	$0.00
07/14/2021	BILL	IANCU, OTINEL C & DENISIA TR	$73.82	$73.82
08/21/2020	PAYMENT	IANCU, OTINEL C & DENISIA CHECK NUM: 5550	$-58.14	$0.00
07/15/2020	BILL	IANCU, OTINEL C & DENISIA TR	$58.14	$58.14
08/27/2019	PAYMENT	010-80F-035 (NO NAME ON CK) CHECK NUM: 0100	$-58.14	$0.00
07/10/2019	BILL	IANCU, OTINEL C & DENISIA TR	$58.14	$58.14
08/10/2018	PAYMENT	IANCU, OTINEL C & DENISIA CHECK NUM: 5475	$-57.93	$0.00
07/09/2018	BILL	IANCU, OTINEL C & DENISIA TR	$57.93	$57.93
08/02/2017	PAYMENT	IANCU, OTINEL C & DENISIA CHECK NUM: 5227	$-52.68	$0.00
07/07/2017	BILL	IANCU, OTINEL C & DENISIA TR	$52.68	$52.68
08/17/2016	PAYMENT	IANCU, OTINEL C & DENISIA CHECK NUM: 5280	$-52.68	$0.00
07/08/2016	BILL	IANCU, OTINEL C & DENISIA TR	$52.68	$52.68
07/17/2015	PAYMENT	IANCU, OTINEL C & DENISIA TR CHECK NUM: 1189	$-52.88	$0.00
07/17/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$52.88
07/08/2015	BILL	IANCU, OTINEL C & DENISIA TR	$52.68	$52.68
06/01/2015	PAYMENT	IANCU, OTINEL C & DENISIA CHECK NUM: 1222	$-71.27	$0.00
06/01/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$71.27
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	IANCU, OTINEL C & DENISIA TR	$52.68	$52.68
04/03/2014	PAYMENT	IANCU, OTINEL C & DENISIA CHECK NUM: 1021	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	IANCU, OTINEL C & DENISIA TR	$52.68	$52.68
08/15/2012	PAYMENT	IANCU, OTINEL C & DENISIA CHECK NUM: 0386	$-52.68	$0.00
07/10/2012	BILL	IANCU, OTINEL C & DENISIA TR	$52.68	$52.68
04/10/2012	PAYMENT	IANCU, OTINEL C & DENISIA TR CHECK NUM: 337	$-2.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
08/30/2011	PAYMENT	IANCU, OTINEL C & DENISIA TR CHECK NUM: 239	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	IANCU, OTINEL C & DENISIA TR	$52.68	$52.68
08/05/2010	PAYMENT	IANCU, OTINEL C & DENISIA TR CHECK NUM: 2316	$-52.68	$0.00
07/14/2010	BILL	IANCU, OTINEL C & DENISIA TR	$52.68	$52.68
09/02/2009	AMENDMENT	to small to rebill	$-0.08	$0.00
09/02/2009	PAYMENT	IANCU, OTINEL C & DENISIA TR CHECK NUM: 2212	$-52.60	$0.08
07/21/2009	BILL	IANCU, OTINEL C & DENISIA TR	$52.68	$52.68
08/22/2008	PAYMENT	IANCU, OTINEL C & DENISIA TR CHECK NUM: 2927	$-52.68	$0.00
07/14/2008	BILL	IANCU, OTINEL C & DENISIA TR	$52.68	$52.68
08/06/2007	PAYMENT	IANCU, OTINEL C & DENISIA TR CHECK NUM: 2111	$-52.68	$0.00
07/13/2007	BILL	IANCU, OTINEL C & DENISIA TR	$52.68	$52.68
08/29/2006	PAYMENT	IANCU, OTINEL C & DENISIA TR CHECK NUM: 2399	$-52.68	$0.00
07/19/2006	BILL	IANCU, OTINEL C & DENISIA TR	$52.68	$52.68
11/28/2005	PAYMENT	ROCKY MOUNTAIN LAND LLC CHECK NUM: 1273	$-57.42	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	VARELA, REYNALDO P	$52.68	$52.68
08/24/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	VARELA, REYNALDO P @	$52.75	$52.75
11/17/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	VARELA, REYNALDO P @	$52.75	$52.75