Tax Account 011-203-016

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Owners

TERMINI, ANTHONY ET AL
35109 HIGHWAY 79 SPC 169
WARNER SPRINGS, CA 92086-9706

TERMINI, SAM ET AL

112200537

Account Summary

Account ID	011-203-016
Account Type	Real Estate
Location	0 16TH ST/C ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-203-016

Account Type

Real Estate

Location

0 16TH ST/C 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	$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	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
07/12/2024	PAYMENT	"ANTHONY TERMINI" ONLINE	$-29.15	$0.00
07/10/2024	BILL	TERMINI, ANTHONY ET AL	$29.15	$29.15
08/04/2023	PAYMENT	TERMINI, ANTHONY CHARLES CHECK BANK: OP INTERNET NUM: M62YRQ4QA	$-29.15	$0.00
07/12/2023	BILL	TERMINI, ANTHONY ET AL	$29.15	$29.15
07/19/2022	PAYMENT	TERMINI, ANTHONY CHARLES CHECK BANK: OP INTERNET NUM: TWX63MZNL	$-29.15	$0.00
07/12/2022	BILL	TERMINI, ANTHONY ET AL	$29.15	$29.15
08/04/2021	PAYMENT	TERMINI SR, ANTHONY CHARLES CREDIT: D BANK: OP INTERNET NUM: 86729P	$-30.41	$0.00
07/14/2021	BILL	TERMINI, ANTHONY ET AL	$30.41	$30.41
07/22/2020	PAYMENT	TERMINI, ANTHONY CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	TERMINI, ANTHONY ET AL	$15.23	$15.23
07/25/2019	PAYMENT	TERMINI MR, ANTHONY C CREDIT: D BANK: OP INTERNET NUM: 07327P	$-15.23	$0.00
07/10/2019	BILL	TERMINI, ANTHONY ET AL	$15.23	$15.23
07/16/2018	PAYMENT	TERMINI MR, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 95399P	$-15.17	$0.00
07/09/2018	BILL	TERMINI, ANTHONY ET AL	$15.17	$15.17
07/26/2017	PAYMENT	TERMINI, ANTHONY C CREDIT: D BANK: OP INTERNET NUM: 17842B	$-13.80	$0.00
07/07/2017	BILL	TERMINI, ANTHONY ET AL	$13.80	$13.80
07/18/2016	PAYMENT	TERMINI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 43194B	$-13.80	$0.00
07/08/2016	BILL	TERMINI, ANTHONY	$13.80	$13.80
07/15/2015	PAYMENT	TERMINI, ANTHONY C CREDIT: D BANK: OP INTERNET NUM: 55780B	$-13.80	$0.00
07/08/2015	BILL	TERMINI, ANTHONY	$13.80	$13.80
08/11/2014	PAYMENT	TERMINI, ANTHONY C CREDIT: D BANK: OP INTERNET NUM: 73637B	$-13.80	$0.00
07/10/2014	BILL	TERMINI, ANTHONY	$13.80	$13.80
07/23/2013	PAYMENT	TERMINI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 70003B	$-13.80	$0.00
07/16/2013	BILL	TERMINI, ANTHONY	$13.80	$13.80
07/17/2012	PAYMENT	TERMINI, ANTHONY C CREDIT: D BANK: OP INTERNET NUM: 67062B	$-13.80	$0.00
07/10/2012	BILL	TERMINI, ANTHONY	$13.80	$13.80
07/28/2011	PAYMENT	TERMINI, ANTHONY CHECK NUM: 2284	$-13.80	$0.00
07/14/2011	BILL	TERMINI, ANTHONY	$13.80	$13.80
07/22/2010	PAYMENT	ANTHONY TERMINI CREDIT: D BANK: OP INTERNET NUM: 27803B	$-13.80	$0.00
07/14/2010	BILL	TERMINI, ANTHONY	$13.80	$13.80
08/20/2009	PAYMENT	TERMINI, ANTHONY CHECK NUM: 2263	$-13.80	$0.00
07/21/2009	BILL	TERMINI, ANTHONY	$13.80	$13.80
08/20/2008	PAYMENT	TERMINI, ANTHONY CHECK NUM: 2234	$-13.80	$0.00
07/14/2008	BILL	TERMINI, ANTHONY	$13.80	$13.80
07/20/2007	PAYMENT	TERMINI, ANTHONY CHECK NUM: 2162	$-13.80	$0.00
07/13/2007	BILL	TERMINI, ANTHONY	$13.80	$13.80
09/25/2006	PAYMENT	TERMINI, ANTHONY CHECK NUM: 2096	$-13.80	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-0.55	$13.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	TERMINI, ANTHONY	$13.80	$13.80
08/29/2005	PAYMENT	TERMINI, ANTHONY CHECK NUM: 2009	$-13.80	$0.00
07/21/2005	BILL	TERMINI, ANTHONY	$13.80	$13.80
07/27/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	TERMINI, ANTHONY @	$13.82	$13.82
08/21/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	TERMINI, ANTHONY @	$13.82	$13.82