Tax Account 011-005-070

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Owners

RANTISI, FAYE K
1480 PEACHWOOD CT
SAN BRUNO, CA 94066-3352

689184~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-005-070
Account Type	Real Estate
Location	0 MAPLE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-005-070

Account Type

Real Estate

Location

0 MAPLE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$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	RANTISI, FAYEK S CHECK 556	$-31.21	$0.00
07/10/2024	BILL	RANTISI, FAYE K	$31.21	$31.21
07/25/2023	PAYMENT	RANTISI, FAYE K CHECK NUM: 537	$-31.21	$0.00
07/12/2023	BILL	RANTISI, FAYE K	$31.21	$31.21
07/27/2022	PAYMENT	RANTISI, FAYEK S CHECK NUM: 00509	$-31.21	$0.00
07/12/2022	BILL	RANTISI, FAYE K	$31.21	$31.21
08/10/2021	PAYMENT	RANTISI, FAYEK S CHECK NUM: 597	$-32.65	$0.00
07/14/2021	BILL	RANTISI, FAYE K	$32.65	$32.65
07/30/2020	PAYMENT	RANTISI, FAYEK S CHECK NUM: 478	$-17.44	$0.00
07/15/2020	BILL	RANTISI, FAYE K	$17.44	$17.44
08/02/2019	PAYMENT	RANTISI, FAYE S CHECK NUM: 433	$-17.44	$0.00
07/10/2019	BILL	RANTISI, FAYE K	$17.44	$17.44
08/02/2018	PAYMENT	RANTISI, FAYE K CHECK NUM: 377	$-17.38	$0.00
07/09/2018	BILL	RANTISI, FAYE K	$17.38	$17.38
07/18/2017	PAYMENT	RANTISI, FAYEK S CHECK NUM: 319	$-15.80	$0.00
07/07/2017	BILL	RANTISI, FAYE K	$15.80	$15.80
07/20/2016	PAYMENT	RANTISI, FAYEK S CHECK NUM: 186	$-15.80	$0.00
07/08/2016	BILL	RANTISI, FAYE K	$15.80	$15.80
07/23/2015	PAYMENT	RANTISI, FAYEK S CHECK NUM: 138	$-15.80	$0.00
07/08/2015	BILL	RANTISI, FAYE K	$15.80	$15.80
09/15/2014	PAYMENT	RANTISI, FAYEK S CHECK NUM: 238	$-16.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	TAYLOR, JUDY ANNETTE	$15.80	$15.80
08/16/2013	PAYMENT	TAYLOR MRS, JUDY ANNETTE CREDIT: D BANK: OP INTERNET NUM: 000321	$-15.80	$0.00
07/16/2013	BILL	TAYLOR, JUDY ANNETTE	$15.80	$15.80
08/13/2012	PAYMENT	TAYLOR MRS, JUDY ANNETTE CREDIT: D BANK: OP INTERNET NUM: 000108	$-15.80	$0.00
07/10/2012	BILL	TAYLOR, JUDY ANNETTE	$15.80	$15.80
01/17/2012	AMENDMENT	Removed pen, too small to bill	$-0.95	$0.00
01/17/2012	PAYMENT	TAYLOR, JUDY ANNETTE CREDIT: D BANK: OP INTERNET NUM: 083250	$-17.22	$0.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	TAYLOR, JUDY ANNETTE	$15.80	$15.80
09/27/2010	PAYMENT	TAYLOR, JUDY A & DAVID M CHECK NUM: 1625	$-16.43	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	TAYLOR, JUDY ANNETTE	$15.80	$15.80
01/15/2010	PAYMENT	TAYLOR, JUDY ANNETTE CHECK NUM: 1601	$-17.22	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	TAYLOR, JUDY ANNETTE	$15.80	$15.80
08/01/2008	PAYMENT	TAYLOR, JUDY ANNETTE CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	TAYLOR, JUDY ANNETTE	$15.80	$15.80
08/16/2007	PAYMENT	TAYLOR, JUDY ANNETTE CHECK NUM: 239	$-15.80	$0.00
07/13/2007	BILL	TAYLOR, JUDY ANNETTE	$15.80	$15.80
09/12/2006	PAYMENT	TAYLOR, JUDY ANNETTE CHECK NUM: MO	$-15.80	$0.00
07/19/2006	BILL	TAYLOR, JUDY ANNETTE	$15.80	$15.80
09/06/2005	PAYMENT	TAYLOR, JUDY ANNETTE CHECK NUM: 204	$-15.80	$0.00
07/21/2005	BILL	TAYLOR, JUDY ANNETTE	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82