Tax Account 011-003-045

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Owners

FERNANDEZ, NORELLI P & TONY C
3231 SERENA AVE
CLOVIS, CA 93619-9589

Account Summary

Account ID	011-003-045
Account Type	Real Estate
Location	0 D ST/10TH ST
Balance	$90.02
Currently Due	$90.02

$90.02 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $90.02 (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	$29.15
Total	$44.57
Paid	$0.00
Balance	$44.57
Due	$90.02
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.15	$1.17	$29.15	$0.00	$75.77	Pay $75.77 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.46	$0.00	$0.00	$77.23	Pay $77.23 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.75	$0.00	$0.00	$78.98	Pay $78.98 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$11.04	$0.00	$0.00	$90.02	Pay $90.02 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$29.15	$13.42	$0.00	$45.45	$45.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$13.69	$44.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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	.00	15.00	15.00
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
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$90.02
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$89.78
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$82.78
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$82.54
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$82.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$80.30
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$78.26
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$78.02
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$77.78
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$76.03
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.24	$75.79
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$75.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$75.31
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.85
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$73.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$73.37
07/10/2024	BILL	FERNANDEZ, NORELLI P & TONY C	$29.15	$72.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$43.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.81
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	FERNANDEZ, NORELLI P & TONY C	$29.15	$29.15
07/21/2022	PAYMENT	NORELLI P FERNA CHECK BANK: WF INTERNET NUM: 022072103069948	$-29.15	$0.00
07/12/2022	BILL	FERNANDEZ, NORELLI P & TONY C	$29.15	$29.15
06/09/2022	PAYMENT	NORELLI P FERNA CHECK BANK: WF INTERNET NUM: 022060903070548	$-7.00	$0.00
05/24/2022	PAYMENT	NORELLI P FERNA CHECK BANK: WF INTERNET NUM: 022052403111546	$-37.10	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$44.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$37.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	FERNANDEZ, NORELLI P & TONY C	$30.41	$30.41
05/11/2021	PAYMENT	NORELLI P FERNA CHECK NUM: 021051103129798	$-18.58	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	FERNANDEZ, NORELLI P & TONY C	$15.23	$15.23
07/29/2019	PAYMENT	NORELLI P FERNA CHECK BANK: WF INTERNET NUM: 019072903077608	$-15.23	$0.00
07/10/2019	BILL	FERNANDEZ, NORELLI P & TONY C	$15.23	$15.23
08/10/2018	PAYMENT	NORELLI P FERNA CHECK BANK: WF INTERNET NUM: 018081003088520	$-15.17	$0.00
07/09/2018	BILL	FERNANDEZ, NORELLI P & TONY C	$15.17	$15.17
07/24/2017	PAYMENT	NORELLI P FERNA CHECK BANK: WF INTERNET NUM: 017072403044952	$-13.80	$0.00
07/07/2017	BILL	FERNANDEZ, NORELLI P & TONY C	$13.80	$13.80
07/28/2016	PAYMENT	NORELLI P FERNA CHECK BANK: WF INTERNET NUM: 016072803045654	$-13.80	$0.00
07/08/2016	BILL	FERNANDEZ, NORELLI P & TONY C	$13.80	$13.80
08/12/2015	PAYMENT	NORELLI P FERNA CHECK BANK: WF INTERNET NUM: 015081203047206	$-13.80	$0.00
07/08/2015	BILL	FERNANDEZ, NORELLI P & TONY C	$13.80	$13.80
09/25/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014092503041828	$-13.80	$0.00
09/25/2014	AMENDMENT	Too small to rebill	$-0.55	$13.80
09/25/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014092503041828	$13.80	$14.35
09/25/2014	VOID	NORELLI P FERNA CHECK BANK: WF INTERNET NUM: 014092503041828	$-13.80	$0.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	FERNANDEZ, NORELLI P & TONY C	$13.80	$13.80
04/03/2014	PAYMENT	NORELLI P FERNA CHECK BANK: WF INTERNET NUM: 014040303064275	$-16.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	FERNANDEZ, NORELLI P & TONY C	$13.80	$13.80
08/03/2012	PAYMENT	FERNANDEZ, NORELLI P CHECK NUM: 1262	$-13.80	$0.00
07/10/2012	BILL	FERNANDEZ, NORELLI P & TONY C	$13.80	$13.80
04/16/2012	PAYMENT	FERNANDEZ, TONY C CHECK NUM: 742	$-16.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	FERNANDEZ, NORELLI P & TONY C	$13.80	$13.80
04/14/2011	PAYMENT	FERNANDEZ,TONY C CHECK NUM: 112	$-16.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	FERNANDEZ, NORELLI P & TONY C	$13.80	$13.80
08/06/2009	PAYMENT	FERNANDEZ, TONY C CHECK NUM: 197	$-13.80	$0.00
07/21/2009	BILL	FERNANDEZ, NORELLI P & TONY C	$13.80	$13.80
07/28/2008	PAYMENT	FERNANDEZ, NORELLI P & TONY C CHECK NUM: 193	$-13.80	$0.00
07/14/2008	BILL	FERNANDEZ, NORELLI P & TONY C	$13.80	$13.80
11/30/2007	PAYMENT	NORELLI FERNANDEZ CHECK NUM: 1082	$-15.04	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	D & E PROPERTIES LLC	$13.80	$13.80
08/31/2006	PAYMENT	CAROLE AYALA CHECK NUM: 9026	$-13.80	$0.00
07/19/2006	BILL	BLACKFORD, CORA FRANCES, & AYA	$13.80	$13.80
08/17/2005	PAYMENT	BLACKFORD, CORA FRANCES, & AYA CHECK NUM: 9004	$-13.80	$0.00
07/21/2005	BILL	BLACKFORD, CORA FRANCES, & AYA	$13.80	$13.80
08/19/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	BLACKFORD, CORA FRANCE @	$13.82	$13.82
09/04/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	BLACKFORD, CORA FRANCE @	$13.82	$13.82