Tax Account 075-006-059

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Owners

PROVITT, TERRY L
43510 KIRKLAND AVE APT 186
LANCASTER, CA 93535-4656

774015

Account Summary

Account ID	075-006-059
Account Type	Real Estate
Location	0 SEC 23 TWP 36N RGE 68E MDB&M
Balance	$75.25
Currently Due	$75.25

Account ID

075-006-059

Account Type

Real Estate

Location

0 SEC 23 TWP 36N RGE 68E MDB&M

Balance

$75.25

Currently Due

$75.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
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

$69.04

Total

$75.25

Paid

$0.00

Balance

$75.25

Due

$75.25

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.96	$70.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$16.18	$90.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	PROVITT, TERRY L	$69.04	$69.04
03/29/2024	PAYMENT	SANDRA PROVITT ONLINE	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	PROVITT, TERRY L	$69.04	$69.04
08/19/2022	PAYMENT	PROVITT, TERRY CHECK NUM: MO 7318500297	$-70.00	$0.00
08/19/2022	AMENDMENT	adj to amt paid	$0.96	$70.00
07/12/2022	BILL	PROVITT, TERRY L	$69.04	$69.04
04/13/2022	PAYMENT	PROVITT, TERRY CHECK NUM: MO	$-90.00	$0.00
04/13/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.06	$90.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	PROVITT, TERRY L	$73.82	$73.82
03/08/2021	PAYMENT	SMILE4U INC CHECK NUM: 6922	$-2.91	$0.00
12/28/2020	PAYMENT	TERRY L. PROVITT CHECK NUM: ACH	$-60.47	$2.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	PROVITT, TERRY L	$58.14	$58.14
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-58.14	$0.00
07/10/2019	BILL	SMILE4U INC	$58.14	$58.14
08/21/2018	PAYMENT	SMILE4U INC CHECK NUM: OPCK 130149807	$-57.93	$0.00
07/09/2018	BILL	SMILE4U INC	$57.93	$57.93
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	SMILE4U INC	$52.68	$52.68
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-57.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	SMILE4U INC	$52.68	$52.68
08/18/2015	PAYMENT	ABBOTT, AMBER CHECK BANK: OP INTERNET NUM: 115176722	$-52.68	$0.00
07/08/2015	BILL	SMILE4U INC	$52.68	$52.68
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-52.68	$0.00
07/10/2014	BILL	SMILE4U INC	$52.68	$52.68
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-54.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	SMILE4U INC	$52.68	$52.68
08/13/2012	PAYMENT	SMILE4U INC CHECK NUM: 3825	$-52.68	$0.00
07/10/2012	BILL	CAGLIO, FABIO GIUSEPPE	$52.68	$52.68
07/25/2011	PAYMENT	FABIO CAGLIO CREDIT: D BANK: OP INTERNET NUM: 6812888	$-52.68	$0.00
07/14/2011	BILL	CAGLIO, FABIO GIUSEPPE	$52.68	$52.68
08/04/2010	PAYMENT	FABIO GIUSEPPE CAGLIO SR CREDIT: D BANK: OP INTERNET NUM: 370268	$-52.68	$0.00
07/14/2010	BILL	CAGLIO, FABIO GIUSEPPE	$52.68	$52.68
07/29/2009	PAYMENT	CAGLIO, FABIO GIUSEPPE CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	CAGLIO, FABIO GIUSEPPE	$52.68	$52.68
08/06/2008	PAYMENT	CAGLIO, FABIO GIUSEPPE CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	CAGLIO, FABIO GIUSEPPE	$52.68	$52.68
08/03/2007	PAYMENT	CAGLIO, FABIO GIUSEPPE CREDIT: D	$-52.68	$0.00
07/13/2007	BILL	CAGLIO, FABIO GIUSEPPE	$52.68	$52.68
08/22/2006	PAYMENT	Caglio, Giuseppe Fabio CREDIT: D	$-52.68	$0.00
07/19/2006	BILL	CAGLIO, FABIO GIUSEPPE	$52.68	$52.68
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1198	$-52.68	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1198	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
10/07/2005	VOID	CAGLIO, FABIO GIUSEPPE CHECK NUM: 1198	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	CAGLIO, FABIO GIUSEPPE	$52.68	$52.68
11/08/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CAGLIO, FABIO GIUSEPPE @	$52.75	$52.75
11/24/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CAGLIO, FABIO GIUSEPPE @	$52.75	$52.75