Tax Account 062-033-005

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Owners

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

Account Summary

Account ID	062-033-005
Account Type	Real Estate
Location	0 10TH 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	$17.85
Total	$18.56
Paid	$18.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$17.85	$0.71	$17.85	$18.56	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.71	$18.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.76	$19.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$1.59	$19.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.61	$15.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/10/2024	PAYMENT	CRISAFULLI, RONALD CHECK 1108	$-18.56	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	CRISAFULLI, RONALD L	$17.85	$17.85
08/15/2023	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 0184	$-17.85	$0.00
07/12/2023	BILL	CRISAFULLI, RONALD L	$17.85	$17.85
09/27/2022	PAYMENT	CRISAFULLI, RON L CHECK NUM: 172	$-0.71	$0.00
09/13/2022	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 171	$-17.86	$0.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$18.57
07/12/2022	BILL	CRISAFULLI, RONALD L	$17.86	$17.86
09/07/2021	PAYMENT	CRISAFULLI, RON CHECK NUM: 144	$-19.65	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	CRISAFULLI, RONALD L	$18.89	$18.89
05/04/2021	ADJUSTMENT	RETURNED CHECK NUM: 2941	$18.03	$0.00
09/08/2020	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 126	$-18.03	$-18.03
08/24/2020	VOID	CRISAFULLI, RONALD D DBA CHECK CHECK NUM: 2941	$-18.03	$0.00
07/15/2020	BILL	CRISAFULLI, RONALD L	$18.03	$18.03
08/12/2019	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 110	$-17.74	$0.00
07/10/2019	BILL	CRISAFULLI, RONALD L	$17.74	$17.74
10/15/2018	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2929	$-19.26	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.88	$19.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$18.38
07/09/2018	BILL	CRISAFULLI, RONALD L	$17.67	$17.67
08/23/2017	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2904	$-16.19	$0.00
07/07/2017	BILL	CRISAFULLI, RONALD L	$16.19	$16.19
08/24/2016	PAYMENT	CRISAFULLI, RONALD CREDIT: D NUM: OPVISA 04301C	$-16.16	$0.00
07/08/2016	BILL	CRISAFULLI, RONALD L	$16.16	$16.16
10/09/2015	PAYMENT	CRISAFULLI, RONALD L ET AL CHECK NUM: 2872	$-0.61	$0.00
09/21/2015	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2871	$-15.19	$0.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.80
07/08/2015	BILL	CRISAFULLI, RONALD L	$15.19	$15.19
08/21/2014	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2850	$-16.19	$0.00
07/10/2014	BILL	CRISAFULLI, RONALD L	$16.19	$16.19
09/16/2013	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2833	$-45.75	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$45.75
09/03/2013	INTEREST	Monthly Interest	$0.11	$45.18
08/01/2013	INTEREST	Monthly Interest	$0.11	$45.07
07/16/2013	BILL	CRISAFULLI, RONALD L	$14.16	$44.96
07/01/2013	INTEREST	Monthly Interest	$0.11	$30.80
06/03/2013	INTEREST	Monthly Interest	$0.11	$30.69
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$30.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$23.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$22.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$21.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$21.21
07/10/2012	BILL	CRISAFULLI, RONALD L	$13.12	$20.69
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$7.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$0.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.51
09/12/2011	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2747	$-12.33	$0.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	CRISAFULLI, RONALD L	$12.33	$12.33
08/31/2010	PAYMENT	CRISAFULLI, RON/CHECKERED FLAG CHECK NUM: 2702	$-11.71	$0.00
07/14/2010	BILL	CRISAFULLI, RONALD L	$11.71	$11.71
10/12/2009	PAYMENT	CRISAFULLI, RON CHECK NUM: 2665	$-11.54	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	CRISAFULLI, RONALD L	$11.10	$11.10
08/19/2008	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2598	$-10.31	$0.00
07/14/2008	BILL	CRISAFULLI, RONALD L	$10.31	$10.31
08/02/2007	PAYMENT	CHECKERED FLAG AUTO SERVICE CHECK NUM: 2474	$-10.31	$0.00
07/13/2007	BILL	CRISAFULLI, RONALD L	$10.31	$10.31
07/31/2006	PAYMENT	JIMENEZ, GLADYS CHECK NUM: 718	$-10.30	$0.00
07/19/2006	BILL	JIMENEZ, GLADYS	$10.30	$10.30
08/26/2005	PAYMENT	GLADYS JIMENEZ CHECK NUM: 365	$-10.29	$0.00
07/21/2005	BILL	JIMENEZ, GLADYS	$10.29	$10.29
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00