Tax Account 010-80H-022

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Owners

CANO, PIO SERRITO
871 SKYLINE DR
DALY CITY, CA 94015-4635

Account Summary

Account ID	010-80H-022
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 70E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (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	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$43.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$13.75	$43.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	CANO, PIO SERRITO	$28.38	$28.38
01/08/2024	PAYMENT	JONATHAN CANO ONLINE	$-74.49	$0.00
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$74.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.25
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$73.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	CANO, PIO SERRITO	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
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	CANO, PIO SERRITO	$28.38	$28.38
06/21/2022	PAYMENT	CANO, JONATHAN FLORES CREDIT: D BANK: OP INTERNET NUM: 05454S	$-43.32	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	CANO, PIO SERRITO	$29.57	$29.57
04/09/2021	PAYMENT	JONATHAN CANO CHECK NUM: ACH	$-17.57	$0.00
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	CANO, PIO SERRITO	$14.40	$14.40
05/01/2020	PAYMENT	JONATHAN CANO CHECK NUM: ACH	$-1.01	$0.00
05/01/2020	PAYMENT	JONATHAN CANO CHECK NUM: ACH	$-0.86	$1.01
05/01/2020	PAYMENT	JONATHAN CANO CHECK NUM: ACH	$-0.72	$1.87
05/01/2020	PAYMENT	JONATHAN CANO CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	CANO, PIO SERRITO	$14.40	$14.40
07/30/2018	PAYMENT	CANO, PIO S & ELIZABETH F & JO CHECK NUM: 5228	$-14.34	$0.00
07/09/2018	BILL	CANO, PIO SERRITO	$14.34	$14.34
08/15/2017	PAYMENT	CANO, PIO S & ELIZABETH F & JO CHECK NUM: 5146	$-13.04	$0.00
07/07/2017	BILL	CANO, PIO SERRITO	$13.04	$13.04
08/17/2016	PAYMENT	CANO, PIO S & ELIZABETH F CHECK NUM: 5057	$-13.04	$0.00
07/08/2016	BILL	CANO, PIO SERRITO	$13.04	$13.04
08/19/2015	PAYMENT	CANO, PIO S & ELIZABETH F CHECK NUM: 4959	$-13.04	$0.00
07/08/2015	BILL	CANO, PIO SERRITO	$13.04	$13.04
08/27/2014	PAYMENT	CANO, PIO SERRITO CHECK NUM: 4832	$-13.04	$0.00
07/10/2014	BILL	CANO, PIO SERRITO	$13.04	$13.04
08/19/2013	PAYMENT	CANO, PIO S & ELIZABETH& JONAT CHECK NUM: 4722	$-13.04	$0.00
07/16/2013	BILL	CANO, PIO SERRITO	$13.04	$13.04
07/25/2012	PAYMENT	CANO, PIO S & ELIZABETH F & JO CHECK NUM: 4596	$-13.04	$0.00
07/10/2012	BILL	CANO, PIO SERRITO	$13.04	$13.04
08/11/2011	PAYMENT	CANO, PIO SERRITO CHECK NUM: 4484	$-13.04	$0.00
07/14/2011	BILL	CANO, PIO SERRITO	$13.04	$13.04
08/30/2010	PAYMENT	CANO, PIO S & ELIZABETH F CHECK NUM: 4387	$-13.04	$0.00
07/14/2010	BILL	CANO, PIO SERRITO	$13.04	$13.04
09/18/2009	PAYMENT	CANO, PIO SERRITO CHECK NUM: 4264	$-13.04	$0.00
07/21/2009	BILL	CANO, PIO SERRITO	$13.04	$13.04
07/29/2008	PAYMENT	CANO, PIO SERRITO CHECK NUM: 4113	$-13.04	$0.00
07/14/2008	BILL	CANO, PIO SERRITO	$13.04	$13.04
09/07/2007	PAYMENT	CANO, PIO SERRITO CHECK NUM: 4040	$-13.04	$0.00
09/07/2007	AMENDMENT	remove penalty	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	CANO, PIO SERRITO	$13.04	$13.04
08/30/2006	PAYMENT	CANO, PIO SERRITO CHECK NUM: 3957	$-13.04	$0.00
07/19/2006	BILL	CANO, PIO SERRITO	$13.04	$13.04
08/24/2005	PAYMENT	CANO, PIO SERRITO CHECK NUM: 3859	$-13.04	$0.00
07/21/2005	BILL	CANO, PIO SERRITO	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CANO, PIO SERRITO @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CANO, PIO SERRITO @	$13.06	$13.06