Tax Account 011-107-063

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Owners

ORLANDO, MIKE J & DOROTHY J
80 FAIRWAY DR APT 7
DALY CITY, CA 94015-1269

Account Summary

Account ID	011-107-063
Account Type	Real Estate
Location	0 ALMOND 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	2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$8.86	$40.07	$0.00	$0.00	2.5733	1.0
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	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/23/2025	PAYMENT	JEANETTE M FEINBERG CHECK (LOCKBOX-LA) - 1028	$-31.21	$0.00
07/11/2025	BILL	ORLANDO, MIKE J & DOROTHY J	$31.21	$31.21
04/25/2025	PAYMENT	JEANETTE M FEINBERT REVOCABLE TRUST CHECK 1002	$-40.07	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$40.07
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$38.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$35.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	ORLANDO, MIKE J & DOROTHY J	$31.21	$31.21
08/04/2023	PAYMENT	FEINBERG FAMILY TRUST CHECK NUM: 1063	$-31.21	$0.00
07/12/2023	BILL	ORLANDO, MIKE J & DOROTHY J	$31.21	$31.21
08/08/2022	PAYMENT	FEINBERG FAMILY TRUST CHECK NUM: 1172	$-31.21	$0.00
07/12/2022	BILL	ORLANDO, MIKE J & DOROTHY J	$31.21	$31.21
08/04/2021	PAYMENT	FEINBERG, JEANETTE M & BERNARD CHECK NUM: 1032	$-32.65	$0.00
07/14/2021	BILL	ORLANDO, MIKE J & DOROTHY J	$32.65	$32.65
08/04/2020	PAYMENT	FEINBERG, JEANETTE M & BERNARD CHECK NUM: 1059	$-17.44	$0.00
07/15/2020	BILL	ORLANDO, MIKE J & DOROTHY J	$17.44	$17.44
08/20/2019	PAYMENT	FEINBERG, JEANETTE M & BERNARD CHECK NUM: 976	$-17.44	$0.00
07/10/2019	BILL	ORLANDO, MIKE J & DOROTHY J	$17.44	$17.44
07/27/2018	PAYMENT	FEINBERG, JEANETTE M & BERNARD CHECK NUM: 949	$-17.38	$0.00
07/09/2018	BILL	ORLANDO, MIKE J & DOROTHY J	$17.38	$17.38
08/09/2017	PAYMENT	FEINBERG, JEANETTE M & BERNARD CHECK NUM: 655	$-15.80	$0.00
07/07/2017	BILL	ORLANDO, MIKE J & DOROTHY J	$15.80	$15.80
07/28/2016	PAYMENT	FEINBERG, JEANETTE M & BERNARD CHECK NUM: 797	$-15.80	$0.00
07/08/2016	BILL	ORLANDO, MIKE J & DOROTHY J	$15.80	$15.80
07/21/2015	PAYMENT	FEINBERG, JEANETTE M & BERNARD CHECK NUM: 641	$-15.80	$0.00
07/08/2015	BILL	ORLANDO, MIKE J & DOROTHY J	$15.80	$15.80
08/01/2014	PAYMENT	FEINBERG, JEANETTE M & BERNARD CHECK NUM: 0501	$-15.80	$0.00
07/10/2014	BILL	ORLANDO, MIKE J & DOROTHY J	$15.80	$15.80
07/26/2013	PAYMENT	FEINBERG, JEANETTE & BERNARD CHECK NUM: 251	$-15.80	$0.00
07/16/2013	BILL	ORLANDO, MIKE J & DOROTHY J	$15.80	$15.80
08/13/2012	PAYMENT	FEIBERG, JEANETTE M & BERNARD CHECK	$-15.80	$0.00
07/10/2012	BILL	ORLANDO, MIKE J & DOROTHY J	$15.80	$15.80
08/10/2011	PAYMENT	FEINBERG, JEANETTE & BERNARD CHECK NUM: 242	$-15.80	$0.00
07/14/2011	BILL	ORLANDO, MIKE J & DOROTHY J	$15.80	$15.80
08/19/2010	PAYMENT	FEINBERG, JEANETTE & BERNARD CHECK NUM: 2361	$-15.80	$0.00
07/14/2010	BILL	ORLANDO, MIKE J & DOROTHY J	$15.80	$15.80
08/11/2009	PAYMENT	ORLANDO, MIKE J & DOROTHY J CHECK NUM: 6356	$-15.80	$0.00
07/21/2009	BILL	ORLANDO, MIKE J & DOROTHY J	$15.80	$15.80
08/05/2008	PAYMENT	JEANETTE FEINBERG CHECK NUM: 2115	$-15.80	$0.00
07/14/2008	BILL	ORLANDO, MIKE J & DOROTHY J	$15.80	$15.80
08/01/2007	PAYMENT	JEANETTE M FEINBERG CHECK NUM: 1455	$-15.80	$0.00
07/13/2007	BILL	ORLANDO, MIKE J & DOROTHY J	$15.80	$15.80
09/07/2006	PAYMENT	ORLANDO, MIKE J & DOROTHY J CHECK NUM: 1761	$-15.80	$0.00
07/19/2006	BILL	ORLANDO, MIKE J & DOROTHY J	$15.80	$15.80
08/26/2005	PAYMENT	JEANETTE FEINBERG CHECK NUM: 1734	$-15.80	$0.00
07/21/2005	BILL	ORLANDO, MIKE J & DOROTHY J	$15.80	$15.80
07/22/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	ORLANDO, MIKE J & DORO @	$15.82	$15.82
08/06/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	ORLANDO, MIKE J & DORO @	$15.82	$15.82