Tax Account 011-204-019

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Owners

CIGNETTI, ALBERT MICHAEL & CHRI
5120 SILVER LAKE DR
SANTA ROSA, CA 95409-3735

Account Summary

Account ID	011-204-019
Account Type	Real Estate
Location	0 17TH 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	$26.84
Total	$26.84
Paid	$26.84
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	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$2.79	$15.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$1.73	$13.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$1.04	$12.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.46	$12.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.46	$12.00	$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
08/09/2024	PAYMENT	"CHRISTINA CIGNETTI" ONLINE	$-26.84	$0.00
07/10/2024	BILL	CIGNETTI, ALBERT MICHAEL & CHRI	$26.84	$26.84
07/31/2023	PAYMENT	CIGNETTI, CHRISTINE KAY CREDIT: D BANK: OP INTERNET NUM: 054912	$-26.84	$0.00
07/12/2023	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$26.84	$26.84
08/17/2022	PAYMENT	CIGNETTI, CHRISTINE KAY CREDIT: D BANK: OP INTERNET NUM: 097862	$-26.84	$0.00
07/12/2022	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$26.84	$26.84
08/17/2021	PAYMENT	CIGNETTI, CHRISTINE K CREDIT: D BANK: OP INTERNET NUM: 551145	$-27.89	$0.00
07/14/2021	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$27.89	$27.89
08/24/2020	PAYMENT	CHRISTINE K CIGNETTI CHECK NUM: ACH	$-12.74	$0.00
07/15/2020	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$12.74	$12.74
08/23/2019	PAYMENT	CIGNETTI, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 020417	$-12.74	$0.00
07/10/2019	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$12.74	$12.74
04/08/2019	PAYMENT	CIGNETTI, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 360091	$-15.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.89	$15.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.76	$14.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.63	$13.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.20
07/09/2018	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$12.69	$12.69
01/16/2018	PAYMENT	CIGNETTI, CHRISTINE K CREDIT: D BANK: OP INTERNET NUM: 055121	$-13.27	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.69	$13.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.58	$12.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$12.00
07/07/2017	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$11.54	$11.54
10/27/2016	PAYMENT	CIGNETTI, CHRISTINE K CREDIT: D BANK: OP INTERNET NUM: 345908	$-12.58	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.58	$12.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.00
07/08/2016	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$11.54	$11.54
09/11/2015	PAYMENT	CIGNETTI, CHRISTINE K CREDIT: D BANK: OP INTERNET NUM: 094612	$-12.00	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.00
07/08/2015	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$11.54	$11.54
09/17/2014	PAYMENT	CIGNETTI, CHRISTINE K CREDIT: D BANK: OP INTERNET NUM: 584896	$-12.00	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$12.00
07/10/2014	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$11.54	$11.54
09/30/2013	PAYMENT	CIGNETTI, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 676991	$-12.00	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$12.00
07/16/2013	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$11.54	$11.54
10/05/2012	PAYMENT	CIGNETTI, CHRISTINE K CREDIT: D BANK: OP INTERNET NUM: 339101	$-12.00	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$12.00
07/10/2012	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$11.54	$11.54
08/11/2011	PAYMENT	ALBERT CIGNETTI CREDIT: D BANK: PNP INTERNET NUM: 6904940	$-11.54	$0.00
07/14/2011	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$11.54	$11.54
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 218039949	$-11.54	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.51	$11.54
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 218039949	$11.54	$12.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.48
10/04/2010	VOID	CHRISTINE K CIG CHECK BANK: WF INTERNET NUM: 218039949	$-11.54	$0.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.46	$12.00
07/14/2010	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$11.54	$11.54
10/12/2009	PAYMENT	CIGNETTI, ALBERT MICHAEL & CHR CHECK NUM: 64635	$-11.54	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.46	$11.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$12.00
07/21/2009	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$11.54	$11.54
09/05/2008	PAYMENT	CIGNETTI, ALBERT MICHAEL & CHR CHECK NUM: 9849	$-11.54	$0.00
07/14/2008	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$11.54	$11.54
07/27/2007	PAYMENT	CIGNETTI, CHRISTINE CHECK NUM: 10761	$-11.54	$0.00
07/13/2007	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$11.54	$11.54
04/24/2007	PAYMENT	CIGNETTI, ALBERT MICHAEL & CHR CHECK NUM: 665	$-14.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.81	$14.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.69	$13.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.58	$12.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.46	$12.00
07/19/2006	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$11.54	$11.54
03/14/2006	PAYMENT	CIGNETTI, ALBERT MICHAEL & CHR CHECK NUM: 1148	$-13.27	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.69	$13.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.58	$12.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.46	$12.00
07/21/2005	BILL	CIGNETTI, ALBERT MICHAEL & CHR	$11.54	$11.54
07/26/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	SMILE4U INC @	$11.55	$11.55
08/13/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	WATKINS, JOHN R & DORI @	$11.55	$11.55