Tax Account 006-100-003

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Owners

LA RUE NEVADA SITES LLC
PO BOX 691512
STOCKTON, CA 95269-1512

688256~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-100-003
Account Type	Real Estate
Location	7198 N 5TH ST
Balance	$202.94
Currently Due	$105.06

Account ID

006-100-003

Account Type

Real Estate

Location

7198 N 5TH ST

Balance

$202.94

Currently Due

$105.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196.06
Total	$202.94
Paid	$0.00
Balance	$202.94
Due	$105.06
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$196.06

Total

$202.94

Paid

$0.00

Balance

$202.94

Due

$105.06

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	Past due	$49.24	$1.97	$49.24	$0.00	$51.21
2	10/07/2024	10/17/2024	Past due	$48.94	$4.91	$48.94	$0.00	$105.06
3	01/06/2025	01/16/2025	Due	$48.94	$0.00	$48.94	$0.00	$154.00
4	03/03/2025	03/13/2025	Due	$48.94	$0.00	$48.94	$0.00	$202.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.06	$0.00	$196.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$196.07	$0.00	$196.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$208.93	$0.00	$208.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$205.91	$0.00	$205.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$205.62	$0.00	$205.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$204.88	$0.00	$204.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$186.77	$1.87	$188.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$186.74	$28.01	$214.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$185.77	$14.86	$200.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$186.77	$0.00	$186.77	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.91	$202.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$198.03
07/10/2024	BILL	LA RUE NEVADA SITES LLC	$196.06	$196.06
08/10/2023	PAYMENT	LA RUE JR, KNOX CHECK BANK: OP INTERNET NUM: VW9QKC6QA	$-147.03	$0.00
07/21/2023	PAYMENT	LA RUE JR, KNOX CHECK BANK: OP INTERNET NUM: TMB55J2QA	$-49.03	$147.03
07/12/2023	BILL	LA RUE NEVADA SITES LLC	$196.06	$196.06
07/22/2022	PAYMENT	LA RUE JR, KNOX CHECK BANK: OP INTERNET NUM: 9W1GXXZNL	$-196.07	$0.00
07/12/2022	BILL	LA RUE NEVADA SITES LLC	$196.07	$196.07
07/28/2021	PAYMENT	LA RUE, KNOX CHECK BANK: OP INTERNET NUM: B49RX5VMM	$-208.93	$0.00
07/14/2021	BILL	LA RUE NEVADA SITES LLC	$208.93	$208.93
07/27/2020	PAYMENT	KNOX LARUE CHECK NUM: 020072703093142	$-205.91	$0.00
07/15/2020	BILL	LA RUE NEVADA SITES LLC	$205.91	$205.91
08/07/2019	PAYMENT	KNOX LARUE CHECK BANK: WF INTERNET NUM: 019080703080463	$-205.62	$0.00
07/10/2019	BILL	LA RUE NEVADA SITES LLC	$205.62	$205.62
07/26/2018	PAYMENT	KNOX LARUE CHECK BANK: WF INTERNET NUM: 018072603042801	$-204.88	$0.00
07/09/2018	BILL	LA RUE NEVADA SITES LLC	$204.88	$204.88
10/05/2017	PAYMENT	LA RUE, KNOX CHECK BANK: OP INTERNET NUM: 126093534	$-188.64	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.87	$188.64
07/07/2017	BILL	LA RUE NEVADA SITES LLC	$186.77	$186.77
04/05/2017	PAYMENT	LA RUE, KNOX CHECK BANK: OP INTERNET NUM: 124016516	$-214.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.07	$214.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.40	$201.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.67	$193.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.87	$188.61
07/08/2016	BILL	LA RUE NEVADA SITES LLC	$186.74	$186.74
02/26/2016	PAYMENT	LA RUE, KNOX CHECK BANK: OP INTERNET NUM: 118338166	$-200.63	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.36	$200.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.64	$192.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$187.63
07/08/2015	BILL	LA RUE NEVADA SITES LLC	$185.77	$185.77
08/20/2014	PAYMENT	LA RUE JR, KNOX CHECK BANK: OP INTERNET NUM: 109499252	$-186.77	$0.00
07/10/2014	BILL	TOPAZ ADOBE LLC	$186.77	$186.77
01/02/2014	PAYMENT	TOPAZ ADOBE LLC CHECK NUM: 2061	$-92.88	$0.00
08/28/2013	PAYMENT	TOPAZ ADOBE LLC CHECK NUM: 2057	$-92.89	$92.88
07/16/2013	BILL	TOPAZ ADOBE LLC	$185.77	$185.77
02/19/2013	PAYMENT	TOPAZ ADOBE LLC CHECK NUM: 2046	$-46.44	$0.00
12/11/2012	PAYMENT	TOPAZ ADOBE LLC CHECK NUM: 2043	$-46.44	$46.44
08/16/2012	PAYMENT	TOPAZ ADOBE LLC CHECK NUM: 2038	$-92.89	$92.88
07/10/2012	BILL	TOPAZ ADOBE LLC	$185.77	$185.77
03/06/2012	PAYMENT	TOPAZ ADOBE LLC CHECK NUM: 2035	$-46.44	$0.00
12/05/2011	PAYMENT	TOPAZ ADOBE LLC CHECK NUM: 2030	$-46.44	$46.44
08/26/2011	PAYMENT	TOPAZ ADOBE LLC CHECK NUM: 2026	$-92.89	$92.88
07/14/2011	BILL	TOPAZ ADOBE LLC	$185.77	$185.77
03/08/2011	PAYMENT	TOPAZ ADOBE LLC CHECK NUM: 2022	$-46.70	$0.00
01/05/2011	PAYMENT	TOPAZ ADOBE LLC CHECK NUM: 2020	$-46.70	$46.70
08/23/2010	PAYMENT	TOPAZ ADOBE LLC CHECK NUM: 2015	$-93.41	$93.40
07/14/2010	BILL	TOPAZ ADOBE LLC	$186.81	$186.81
02/16/2010	PAYMENT	TOPAZ ADOBE LLC CHECK NUM: 2012	$-46.70	$0.00
12/23/2009	PAYMENT	TOPAZ ADOBE LLC CHECK NUM: 2009	$-46.70	$46.70
10/13/2009	PAYMENT	TOPAZ ADOBE LLC CHECK NUM: 2004	$-46.70	$93.40
09/17/2009	PAYMENT	TOPAZ ADOBE LLC CHECK NUM: 2003	$-46.71	$140.10
07/21/2009	BILL	TOPAZ ADOBE LLC	$186.81	$186.81
02/05/2009	PAYMENT	DIANNE LA RUE CREDIT: D	$-46.70	$0.00
12/08/2008	PAYMENT	DIANNE LA RUE CREDIT: D	$-46.70	$46.70
09/26/2008	PAYMENT	JOHN LA RUE CREDIT: D	$-46.70	$93.40
08/11/2008	ADJUSTMENT	CC PAYMENT ENTERED TWICE	$46.71	$140.10
08/11/2008	VOID	TOPAZ ADOBE LLC CREDIT: D	$-46.71	$93.39
08/11/2008	PAYMENT	JOHN LA RUE CREDIT: D	$-46.71	$140.10
07/14/2008	BILL	TOPAZ ADOBE LLC	$186.81	$186.81
01/03/2008	PAYMENT	TOPAZ ADOBE LLC CHECK NUM: 1012	$-93.40	$0.00
01/03/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1009	$-93.42	$93.40
01/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1009	$93.42	$186.82
01/03/2008	AMENDMENT	over to small to refund	$0.01	$93.40
08/22/2007	VOID	TOPAZ ADOBE LLC CHECK NUM: 1009	$-93.42	$93.39
07/13/2007	BILL	TOPAZ ADOBE LLC	$186.81	$186.81
12/07/2006	PAYMENT	TOPAZ ADOBE LLC, CREDIT: D	$-91.94	$0.00
09/11/2006	PAYMENT	TOPAZ ADOBE LLC CHECK NUM: 1003	$-91.96	$91.94
07/19/2006	BILL	TOPAZ ADOBE LLC	$183.90	$183.90
09/06/2005	PAYMENT	AMERICAN TOWERS INC CHECK NUM: 617118	$-183.68	$0.00
07/21/2005	BILL	AMERICAN TOWERS INC	$183.68	$183.68
08/04/2004	PAYMENT	@	$-183.95	$0.00
07/01/2004	BILL	AMERICAN TOWERS INC @	$183.95	$183.95
08/18/2003	PAYMENT	@	$-183.92	$0.00
07/01/2003	BILL	AMERICAN TOWERS INC @	$183.92	$183.92