Tax Account 022-030-009

Owners

FAZIO, SAMUEL & IRMA
24885 WANDA CT
LOS MOLINOS, CA 96055-9682

037800399

Account Summary

Account ID 022-030-009
Account Type Real Estate
Location 0 5TH ST
TOBAR
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4.89
Total $7.96
Paid $7.96
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$4.89$0.20$0.00$4.89$5.09$0.00
210/06/202510/16/2025Paid$0.00$0.24$0.00$0.00$0.24$0.00
301/05/202601/15/2026Paid$0.00$0.29$0.00$0.00$0.29$0.00
403/02/202603/12/2026Paid$0.00$2.34$0.00$0.00$2.34$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$4.89$0.00$0.00$4.89$0.00$0.002.57331.0
2023/2024 REAL ESTATE TAXES$4.89$0.00$0.00$4.89$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$4.89$0.00$0.00$4.89$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$5.32$0.00$0.00$5.32$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$5.26$0.00$0.00$5.26$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$5.26$0.00$0.00$5.26$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$5.24$0.00$0.00$5.24$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$4.77$0.19$0.00$4.96$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$4.77$0.00$0.00$4.77$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$4.77$0.00$0.00$4.77$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$4.77$0.00$0.00$4.77$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/30/2026PAYMENTFAZIO, FRANCES CHECK 4695$-7.96$0.00
03/17/2026AMENDMENTS91 1ST YEAR DELQ POSTAGE FEE*$2.00$7.96
03/12/2026PENALTYINSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.34$5.96
01/16/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.29$5.62
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.24$5.33
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.20$5.09
07/11/2025BILLFAZIO, SAMUEL & IRMA$4.89$4.89
08/26/2024PAYMENTFAZIO, FRANCES CHECK 4644$-4.89$0.00
07/10/2024BILLFAZIO, SAMUEL & IRMA$4.89$4.89
10/12/2023PAYMENT"FAZIO, FRANCES" SYS 4624 ORIG: CHECK$-4.89$0.00
10/12/2023AMENDMENTREMOVED PEN, TOO SMALL$-0.20$4.89
10/12/2023ADJUSTMENT"FAZIO, FRANCES" CHECK 4624 VOIDED PAYMENT: 842081. REASON: REMOVED PEN, TOO SMALL$4.89$5.09
09/11/2023PAYMENT"FAZIO, FRANCES" CHECK 4624$-4.89$0.20
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.20$5.09
07/12/2023BILLFAZIO, SAMUEL & IRMA$4.89$4.89
09/15/2022PAYMENTFAZIO, FRANCES CHECK NUM: 4595$-4.89$0.00
09/15/2022AMENDMENTREMV PEN - TOO SMALL TO BILL$-0.20$4.89
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.20$5.09
07/12/2022BILLFAZIO, SAMUEL & IRMA$4.89$4.89
08/26/2021PAYMENTFAZIO, FRANCES CHECK NUM: 4569$-5.32$0.00
07/14/2021BILLFAZIO, SAMUEL & IRMA$5.32$5.32
08/26/2020PAYMENTFAZIO, FRANCES CHECK NUM: 4529$-5.26$0.00
07/15/2020BILLFAZIO, SAMUEL & IRMA$5.26$5.26
09/16/2019PAYMENTAmend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 053524$-5.26$0.00
09/16/2019AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.21$5.26
09/16/2019ADJUSTMENTAmend: Auto Adj Out Payment BANK: OP INTERNET NUM: 053524$5.26$5.47
09/16/2019VOIDFAZIO, FRANCES CREDIT: D BANK: OP INTERNET NUM: 053524$-5.26$0.21
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.21$5.47
07/10/2019BILLFAZIO, SAMUEL & IRMA$5.26$5.26
09/07/2018PAYMENTFAZIO, FRANCES CHECK NUM: 4367$-5.24$0.00
09/07/2018AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.21$5.24
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.21$5.45
07/09/2018BILLFAZIO, SAMUEL & IRMA$5.24$5.24
09/22/2017PAYMENTFAZIO, FRANCES CHECK NUM: 4401$-4.96$0.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.19$4.96
07/07/2017BILLFAZIO, SAMUEL & IRMA$4.77$4.77
08/23/2016PAYMENTFAZIO, FRANCES CHECK NUM: 4139$-4.77$0.00
07/08/2016BILLFAZIO, SAMUEL & IRMA$4.77$4.77
08/17/2015PAYMENTFAZIO, FRANCES CHECK NUM: 4254$-4.77$0.00
07/08/2015BILLFAZIO, SAMUEL & IRMA$4.77$4.77
08/26/2014PAYMENTFAZIO, FRANCES CHECK NUM: 4090$-4.77$0.00
07/10/2014BILLFAZIO, SAMUEL & IRMA$4.77$4.77
08/23/2013PAYMENTFAZIO, SAMUEL & FRANCES CHECK NUM: 2200$-4.77$0.00
07/16/2013BILLFAZIO, SAMUEL & IRMA$4.77$4.77
08/09/2012PAYMENTFAZIO, SAMUEL CHECK NUM: 2012$-4.77$0.00
07/10/2012BILLFAZIO, SAMUEL & IRMA$4.77$4.77
08/02/2011PAYMENTFAZIO, SAMUEL CHECK NUM: 1876$-4.77$0.00
07/14/2011BILLFAZIO, SAMUEL & IRMA$4.77$4.77
04/01/2011PAYMENTFAZIO, SAMUEL & IRMA CHECK NUM: 1826$-5.82$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.33$5.82
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.29$5.49
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.24$5.20
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.19$4.96
07/14/2010BILLFAZIO, SAMUEL & IRMA$4.77$4.77
08/26/2009PAYMENTFAZIO, SAMUEL CHECK NUM: 1632$-4.77$0.00
07/21/2009BILLFAZIO, SAMUEL & IRMA$4.77$4.77
08/07/2008PAYMENTFAZIO, SAMUEL & IRMA CHECK NUM: 1462$-4.77$0.00
07/14/2008BILLFAZIO, SAMUEL & IRMA$4.77$4.77
08/14/2007PAYMENTFAZIO, SAMUEL & IRMA CHECK NUM: 1311$-4.77$0.00
07/13/2007BILLFAZIO, SAMUEL & IRMA$4.77$4.77
09/13/2006PAYMENTFAZIO, SAMUEL & IRMA CHECK NUM: 1083$-4.77$0.00
07/19/2006BILLFAZIO, SAMUEL & IRMA$4.77$4.77
08/10/2005PAYMENTSAMUEL FAZIO CHECK NUM: 428$-4.77$0.00
07/21/2005BILLFAZIO, SAMUEL & IRMA$4.77$4.77
08/13/2004PAYMENT@$-4.77$0.00
07/01/2004BILLFAZIO, SAMUEL & IRMA @$4.77$4.77
08/19/2003PAYMENT@$-4.77$0.00
07/01/2003BILLFAZIO, SAMUEL & IRMA @$4.77$4.77