Tax Account 011-105-097

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Owners

CENTANNI, ALFONSO & ALMIDA
1260 DOMINION AVE
PORT COQUITLAM, BC V3C 2V4

Account Summary

Account ID	011-105-097
Account Type	Real Estate
Location	0 HOLLY DR/COTTONWOOD ST
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	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	$0.01	$17.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.02	$17.40	$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	$0.20	$16.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.20	$16.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.20	$16.00	$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
09/04/2024	PAYMENT	CENTANNI CONSTRUCTION LTD CHECK 2122	$-31.21	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.25	$31.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	CENTANNI, ALFONSO & ALMIDA	$31.21	$31.21
08/28/2023	PAYMENT	CENTANNI CONSTRUCTION LTD CHECK NUM: 2197	$-31.21	$0.00
07/12/2023	BILL	CENTANNI, ALFONSO & ALMIDA	$31.21	$31.21
08/23/2022	PAYMENT	CENTANNI CONSTRUCTION LTD CHECK NUM: 2067	$-31.21	$0.00
07/12/2022	BILL	CENTANNI, ALFONSO & ALMIDA	$31.21	$31.21
08/18/2021	PAYMENT	CENTANNI CONSTRUCTION LTD CHECK NUM: 2014	$-32.65	$0.00
07/14/2021	BILL	CENTANNI, ALFONSO & ALMIDA	$32.65	$32.65
08/14/2020	PAYMENT	CENTANNI CONSTRUCTION LTD CHECK NUM: 1497	$-17.44	$0.00
07/15/2020	BILL	CENTANNI, ALFONSO & ALMIDA	$17.44	$17.44
08/27/2019	PAYMENT	CENTANNI CONSTRUCTION LTD CHECK NUM: 1435	$-17.45	$0.00
08/27/2019	AMENDMENT	Adj to amount paid	$0.01	$17.45
07/10/2019	BILL	CENTANNI, ALFONSO & ALMIDA	$17.44	$17.44
08/27/2018	PAYMENT	CENTANNI CONSTRUCTION LTD CHECK NUM: 1534	$-17.40	$0.00
08/27/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.02	$17.40
07/09/2018	BILL	CENTANNI, ALFONSO & ALMIDA	$17.38	$17.38
08/22/2017	PAYMENT	CENTANNI CONSTRUCTION LTD CHECK NUM: 1297	$-15.80	$0.00
07/07/2017	BILL	CENTANNI, ALFONSO & ALMIDA	$15.80	$15.80
08/23/2016	PAYMENT	CENTANNI CONSTRUCTION LTD CHECK NUM: 1245	$-16.00	$0.00
08/23/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$16.00
07/08/2016	BILL	CENTANNI, ALFONSO & ALMIDA	$15.80	$15.80
08/27/2015	PAYMENT	CENTANNI CONSTRUCTION LTD CHECK NUM: 1201	$-16.00	$0.00
08/27/2015	AMENDMENT	amt too small to refund	$0.20	$16.00
07/08/2015	BILL	CENTANNI, ALFONSO & ALMIDA	$15.80	$15.80
09/02/2014	PAYMENT	CENTANNI CONSTRUCTION LTD CHECK NUM: 1074	$-16.00	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-0.43	$16.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	CENTANNI, ALFONSO & ALMIDA	$15.80	$15.80
09/16/2013	PAYMENT	CENTANNI CONSTRUCTION LTD CHECK NUM: 1059	$-16.00	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$-0.43	$16.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	CENTANNI, ALFONSO & ALMIDA	$15.80	$15.80
12/17/2012	PAYMENT	CENTANNI MR, ALFONSO CREDIT: D BANK: OP INTERNET NUM: 031570	$-17.22	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	CENTANNI, ALFONSO & ALMIDA	$15.80	$15.80
08/25/2011	PAYMENT	CENTANNI, ALFONSO & ALMIDA CHECK NUM: 773705	$-15.80	$0.00
07/14/2011	BILL	CENTANNI, ALFONSO & ALMIDA	$15.80	$15.80
08/31/2010	PAYMENT	CENTANNI CONSTRUCTION LTD CHECK NUM: MO671959	$-15.80	$0.00
07/14/2010	BILL	CENTANNI, ALFONSO & ALMIDA	$15.80	$15.80
08/11/2009	PAYMENT	CENTANNI, ALFONSO & ALMIDA CREDIT: D BANK: INTERNET PMT	$-15.80	$0.00
07/21/2009	BILL	CENTANNI, ALFONSO & ALMIDA	$15.80	$15.80
08/11/2008	PAYMENT	CENTANNI, ALFONSO CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	CENTANNI, ALFONSO & ALMIDA	$15.80	$15.80
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50328	$-15.80	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$15.80	$15.80
06/25/2007	PAYMENT	RADIUS MANAGEMENT. LLC CHECK NUM: 50789	$-26.41	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.13	$26.41
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	JUAREZ, SHELLY	$15.80	$15.80
03/22/2006	AMENDMENT	w/o penalty	$-0.17	$0.00
01/24/2006	PAYMENT	JUAREZ, SHELLY CHECK NUM: MO	$-18.00	$0.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$18.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	JUAREZ, SHELLY	$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