Tax Account 012-045-008

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Owners

CRISAFULLI, RONALD L
320 GOLDRUN DR
MODESTO, CA 95354-3372

Account Summary

Account ID	012-045-008
Account Type	Real Estate
Location	0 ORAGRANDE DR
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	$53.35
Total	$55.48
Paid	$55.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$53.35	$2.13	$0.00	$53.35	$55.48	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$54.34	$2.17	$0.00	$56.51	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.64	$2.11	$0.00	$54.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.87	$1.95	$0.00	$50.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.70	$0.70	$0.00	$46.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.87	$0.00	$0.00	$43.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$3.76	$0.00	$45.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$0.00	$0.00	$38.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$1.49	$0.00	$38.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.13	$0.00	$0.00	$38.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2025	PAYMENT	CRISAFULLI, RONALD CHECK 1134	$-55.48	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.13	$55.48
07/11/2025	BILL	CRISAFULLI, RONALD L	$53.35	$53.35
09/10/2024	PAYMENT	CRISAFULLI, RONALD CHECK 1108	$-56.51	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.17	$56.51
07/10/2024	BILL	CRISAFULLI, RONALD L	$54.34	$54.34
08/15/2023	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 0184	$-54.34	$0.00
07/12/2023	BILL	CRISAFULLI, RONALD L	$54.34	$54.34
09/27/2022	PAYMENT	CRISAFULLI, RON L CHECK NUM: 172	$-2.11	$0.00
09/13/2022	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 171	$-52.64	$2.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.11	$54.75
07/12/2022	BILL	CRISAFULLI, RONALD L	$52.64	$52.64
09/07/2021	PAYMENT	CRISAFULLI, RON CHECK NUM: 144	$-50.82	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.95	$50.82
07/14/2021	BILL	CRISAFULLI, RONALD L	$48.87	$48.87
05/04/2021	ADJUSTMENT	RETURNED CHECK NUM: 2941	$45.00	$0.00
09/08/2020	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 126	$-45.70	$-45.00
09/08/2020	AMENDMENT	Adjusted to amt paid	$0.70	$0.70
08/24/2020	VOID	CRISAFULLI, RONALD D DBA CHECK CHECK NUM: 2941	$-45.70	$0.00
07/15/2020	BILL	CRISAFULLI, RONALD L	$45.70	$45.70
08/12/2019	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 110	$-43.87	$0.00
07/10/2019	BILL	CRISAFULLI, RONALD L	$43.87	$43.87
10/15/2018	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2929	$-45.50	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.09	$45.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.67	$43.41
07/09/2018	BILL	CRISAFULLI, RONALD L	$41.74	$41.74
08/23/2017	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2904	$-38.13	$0.00
07/07/2017	BILL	CRISAFULLI, RONALD L	$38.13	$38.13
08/24/2016	PAYMENT	CRISAFULLI, RONALD CREDIT: D NUM: OPVISA 04301C	$-38.10	$0.00
07/08/2016	BILL	CRISAFULLI, RONALD L	$38.10	$38.10
10/09/2015	PAYMENT	CRISAFULLI, RONALD L ET AL CHECK NUM: 2872	$-1.49	$0.00
09/21/2015	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2871	$-37.13	$1.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.49	$38.62
07/08/2015	BILL	CRISAFULLI, RONALD L	$37.13	$37.13
08/21/2014	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2850	$-38.13	$0.00
07/10/2014	BILL	CRISAFULLI, RONALD L	$38.13	$38.13
09/16/2013	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2833	$-99.19	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$99.19
09/03/2013	INTEREST	Monthly Interest	$0.31	$97.70
08/01/2013	INTEREST	Monthly Interest	$0.31	$97.39
07/16/2013	BILL	CRISAFULLI, RONALD L	$37.13	$97.08
07/01/2013	INTEREST	Monthly Interest	$0.31	$59.95
06/03/2013	INTEREST	Monthly Interest	$0.31	$59.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$59.33
05/01/2013	INTEREST	Monthly Interest	$0.01	$52.33
04/01/2013	INTEREST	Monthly Interest	$0.01	$52.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.50	$52.31
03/01/2013	INTEREST	Monthly Interest	$0.01	$49.81
02/01/2013	INTEREST	Monthly Interest	$0.01	$49.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.15	$49.79
01/02/2013	INTEREST	Monthly Interest	$0.01	$47.64
12/03/2012	INTEREST	Monthly Interest	$0.01	$47.63
11/01/2012	INTEREST	Monthly Interest	$0.01	$47.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.79	$47.61
10/01/2012	INTEREST	Monthly Interest	$0.01	$45.82
09/04/2012	INTEREST	Monthly Interest	$0.01	$45.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$45.80
08/01/2012	INTEREST	Monthly Interest	$0.01	$44.37
07/10/2012	BILL	CRISAFULLI, RONALD L	$35.77	$44.36
07/02/2012	INTEREST	Monthly Interest	$0.01	$8.59
06/01/2012	INTEREST	Monthly Interest	$0.01	$8.58
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$8.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$1.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$1.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$1.40
09/12/2011	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2747	$-33.59	$1.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.93
07/14/2011	BILL	CRISAFULLI, RONALD L	$33.59	$33.59
08/31/2010	PAYMENT	CRISAFULLI, RON/CHECKERED FLAG CHECK NUM: 2702	$-31.88	$0.00
07/14/2010	BILL	CRISAFULLI, RONALD L	$31.88	$31.88
10/12/2009	PAYMENT	CRISAFULLI, RON CHECK NUM: 2665	$-31.46	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$31.46
07/21/2009	BILL	CRISAFULLI, RONALD L	$30.25	$30.25
10/24/2008	AMENDMENT	to small to rebill	$-1.40	$0.00
10/24/2008	PAYMENT	RONALD L CRISAFULLI CHECK NUM: 2611	$-29.21	$1.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.40	$30.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$29.21
07/14/2008	BILL	PAYNE, RHY J & JERI M	$28.09	$28.09
08/17/2007	PAYMENT	PAYNE, RHY J & JERI M CHECK NUM: 3855	$-28.09	$0.00
07/13/2007	BILL	PAYNE, RHY J & JERI M	$28.09	$28.09
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-28.08	$0.00
07/19/2006	BILL	STATES, GILBERT P	$28.08	$28.08
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-28.04	$0.00
07/21/2005	BILL	STATES, GILBERT P	$28.04	$28.04
07/16/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$28.09	$28.09
08/15/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$28.08	$28.08