Tax Account 011-003-066

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Owners

MARENO, GREGORY CHARLES TR
2347 NORTHPARK ST
THOUSAND OAKS, CA 91362-1712

(GREGORY CHARLES MARENO 2016

SEPARATE PROPERTY TRUST DATED

08172016) 715838

Account Summary

Account ID	011-003-066
Account Type	Real Estate
Location	0 11TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-003-066

Account Type

Real Estate

Location

0 11TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
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

$29.15

Total

$29.15

Paid

$29.15

Balance

$0.00

Due

$0.00

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	Paid	$29.15	$0.00	$29.15	$29.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
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	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$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	$3.04	$16.84	$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	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
07/18/2024	PAYMENT	GREG MARENO ONLINE	$-29.15	$0.00
07/10/2024	BILL	MARENO, GREGORY CHARLES TR	$29.15	$29.15
07/31/2023	PAYMENT	MARENO, GREG CREDIT: D BANK: OP INTERNET NUM: 77019D	$-29.15	$0.00
07/12/2023	BILL	MARENO, GREGORY CHARLES TR	$29.15	$29.15
07/25/2022	PAYMENT	MARENO, GREG CHECK NUM: OP INTERNET	$-29.15	$0.00
07/12/2022	BILL	MARENO, GREGORY CHARLES TR	$29.15	$29.15
07/29/2021	PAYMENT	MARENO, GREGORY & DIANA CHECK NUM: 1017	$-30.41	$0.00
07/14/2021	BILL	MARENO, GREGORY CHARLES TR	$30.41	$30.41
07/20/2020	PAYMENT	MARENO, GREG CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	MARENO, GREGORY CHARLES TR	$15.23	$15.23
08/30/2019	PAYMENT	MARENO, GREG CREDIT: D BANK: OP INTERNET NUM: 120903	$-15.23	$0.00
07/10/2019	BILL	MARENO, GREGORY CHARLES TR	$15.23	$15.23
07/23/2018	PAYMENT	MARENO, GREG CREDIT: D BANK: OP INTERNET NUM: 144422	$-15.17	$0.00
07/09/2018	BILL	MARENO, GREGORY CHARLES TR	$15.17	$15.17
07/13/2017	PAYMENT	MARENO, GREG CREDIT: D BANK: OP INTERNET NUM: 94722C	$-13.80	$0.00
07/07/2017	BILL	MARENO, GREGORY CHARLES TR	$13.80	$13.80
07/25/2016	PAYMENT	MARENO, CHARLES L CHECK NUM: 2227	$-13.80	$0.00
07/08/2016	BILL	MARENO, CHARLES L TR	$13.80	$13.80
04/22/2016	PAYMENT	MARENO, CHARLES L CHECK NUM: 2218	$-16.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	MARENO, CHARLES L TR	$13.80	$13.80
07/28/2014	PAYMENT	MARENO, CHARLES L TR CHECK NUM: 1942	$-13.80	$0.00
07/10/2014	BILL	MARENO, CHARLES L TR	$13.80	$13.80
07/30/2013	PAYMENT	MARENO, CHARLES L TR CHECK NUM: 1765	$-13.80	$0.00
07/16/2013	BILL	MARENO, CHARLES L TR	$13.80	$13.80
07/31/2012	PAYMENT	MARENO, CHARLES L CHECK NUM: 1580	$-13.80	$0.00
07/10/2012	BILL	MARENO, CHARLES L TR	$13.80	$13.80
08/08/2011	PAYMENT	MARENO, CHARLES L CHECK NUM: 1420	$-13.80	$0.00
07/14/2011	BILL	MARENO, CHARLES L TR	$13.80	$13.80
07/27/2010	PAYMENT	MARENO, CHARLES L TR CHECK NUM: 1245	$-13.80	$0.00
07/14/2010	BILL	MARENO, CHARLES L TR	$13.80	$13.80
08/27/2009	PAYMENT	MARENO, CHARLES L CHECK NUM: 1061	$-13.80	$0.00
07/21/2009	BILL	MARENO, CHARLES L TR	$13.80	$13.80
07/24/2008	PAYMENT	MARENO, CHARLES L TR CHECK NUM: 870	$-13.80	$0.00
07/14/2008	BILL	MARENO, CHARLES L TR	$13.80	$13.80
07/26/2007	PAYMENT	MARENO, CHARLES L TR CHECK NUM: 707	$-13.80	$0.00
07/13/2007	BILL	MARENO, CHARLES L TR	$13.80	$13.80
08/14/2006	PAYMENT	MARENO, CHARLES L TR CHECK NUM: 518	$-13.80	$0.00
07/19/2006	BILL	MARENO, CHARLES L TR	$13.80	$13.80
08/11/2005	PAYMENT	CHARLES L MARENO CHECK NUM: 327	$-13.80	$0.00
07/21/2005	BILL	MARENO, CHARLES L TR	$13.80	$13.80
01/31/2005	PAYMENT	@	$-14.93	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.11	$14.93
07/01/2004	BILL	MARENO, CHARLES L TR @	$13.82	$13.82
08/14/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	MARENO, CHARLES L TR @	$13.82	$13.82