Tax Account 003-802-007

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Owners

PANGBORN, RONALD K & MARY E
3973 HILLSIDE AVE
LIVERMORE, CA 94551-4802

Account Summary

Account ID	003-802-007
Account Type	Real Estate
Location	0 PATRICIA AVE RIVERSIDE
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	$2.16
Total	$2.16
Paid	$2.16
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	$2.16	$0.00	$2.16	$2.16	$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	$2.16	$0.00	$2.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.16	$0.00	$2.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.35	$0.55	$2.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.33	$0.51	$2.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.33	$0.00	$2.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.32	$0.51	$2.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	PANGBORN, M E CHECK 00218	$-2.16	$0.00
07/10/2024	BILL	PANGBORN, RONALD K & MARY E	$2.16	$2.16
08/11/2023	PAYMENT	PANGBORN, RONALD K & MARY E CHECK NUM: 685	$-2.16	$0.00
07/12/2023	BILL	PANGBORN, RONALD K & MARY E	$2.16	$2.16
08/19/2022	PAYMENT	PANGBORN, M E CHECK NUM: 00575	$-5.06	$0.00
08/19/2022	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.02	$5.06
08/01/2022	INTEREST	Monthly Interest	$0.02	$5.08
07/12/2022	BILL	PANGBORN, RONALD K & MARY E	$2.16	$5.06
07/01/2022	INTEREST	Monthly Interest	$0.02	$2.90
06/01/2022	INTEREST	Monthly Interest	$0.02	$2.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.16	$2.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.14	$2.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.12	$2.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.09	$2.44
07/14/2021	BILL	PANGBORN, RONALD K & MARY E	$2.35	$2.35
05/03/2021	PAYMENT	PANGBORN, M E CHECK NUM: 466	$-2.84	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.16	$2.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.14	$2.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.09	$2.42
07/15/2020	BILL	PANGBORN, RONALD K & MARY E	$2.33	$2.33
08/08/2019	PAYMENT	PANGBORN, M E CHECK NUM: 327	$-2.33	$0.00
07/10/2019	BILL	PANGBORN, RONALD K & MARY E	$2.33	$2.33
04/15/2019	PAYMENT	PANGBORN, M E CHECK NUM: 281	$-2.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$2.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.14	$2.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$2.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.09	$2.41
07/09/2018	BILL	PANGBORN, RONALD K & MARY E	$2.32	$2.32
09/26/2017	PAYMENT	PANGBORN, M E CHECK NUM: 118	$-2.11	$0.00
09/26/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$2.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.08	$2.19
07/07/2017	BILL	PANGBORN, RONALD K & MARY E	$2.11	$2.11
08/01/2016	PAYMENT	PANGBORN, RONALD K & MARY E CHECK NUM: 8071	$-2.11	$0.00
07/08/2016	BILL	PANGBORN, RONALD K & MARY E	$2.11	$2.11
07/24/2015	PAYMENT	PANGBORN, RONALD K & MARY E CHECK NUM: 7945	$-2.11	$0.00
07/08/2015	BILL	PANGBORN, RONALD K & MARY E	$2.11	$2.11
08/06/2014	PAYMENT	PANGBORN, RONALD K & MARY E CHECK NUM: 7844	$-2.11	$0.00
07/10/2014	BILL	PANGBORN, RONALD K & MARY E	$2.11	$2.11
08/09/2013	PAYMENT	PANGBORN, R.K. & M.E. CHECK NUM: 7678	$-2.11	$0.00
07/16/2013	BILL	PANGBORN, RONALD K & MARY E	$2.11	$2.11
07/20/2012	PAYMENT	PANGBORN, R.K. & M.E. CHECK NUM: 7552	$-2.11	$0.00
07/10/2012	BILL	PANGBORN, RONALD K & MARY E	$2.11	$2.11
07/28/2011	PAYMENT	PANGBORN, RONALD K & MARY E CHECK NUM: 7434	$-2.11	$0.00
07/14/2011	BILL	PANGBORN, RONALD K & MARY E	$2.11	$2.11
07/26/2010	PAYMENT	PANGBORN, RONALD K & MARY E CHECK NUM: 7353	$-2.11	$0.00
07/14/2010	BILL	PANGBORN, RONALD K & MARY E	$2.11	$2.11
08/06/2009	PAYMENT	PANGBORN, RONALD K & MARY E CHECK NUM: 7269	$-2.16	$0.00
07/21/2009	BILL	PANGBORN, RONALD K & MARY E	$2.16	$2.16
08/01/2008	PAYMENT	PANGBORN, RONALD K & MARY E CHECK NUM: 7164	$-2.16	$0.00
07/14/2008	BILL	PANGBORN, RONALD K & MARY E	$2.16	$2.16
07/23/2007	PAYMENT	PANGBORN, RONALD K & MARY E CHECK NUM: 7051	$-2.16	$0.00
07/13/2007	BILL	PANGBORN, RONALD K & MARY E	$2.16	$2.16
08/28/2006	PAYMENT	PANGBORN, RONALD K & MARY E CHECK NUM: 6935	$-2.01	$0.00
07/19/2006	BILL	PANGBORN, RONALD K & MARY E	$2.01	$2.01
08/29/2005	PAYMENT	PANGBORN, RONALD K & MARY E CHECK NUM: 6819	$-2.01	$0.00
07/21/2005	BILL	PANGBORN, RONALD K & MARY E	$2.01	$2.01
08/09/2004	PAYMENT	@	$-2.01	$0.00
07/01/2004	BILL	PANGBORN, RONALD K & M @	$2.01	$2.01
08/07/2003	PAYMENT	@	$-2.01	$0.00
07/01/2003	BILL	PANGBORN, RONALD K & M @	$2.01	$2.01