Tax Account 006-31D-015

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Owners

BATTINICH, ROBERT ETAL
PO BOX 1504
EL GRANADA, CA 94018-1504

Account Summary

Account ID	006-31D-015
Account Type	Real Estate
Location	144 SAGE LAKE DR
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	$261.18
Total	$261.18
Paid	$261.18
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	$59.76	$0.00	$59.76	$59.76	$0.00
2	10/07/2024	10/17/2024	Paid	$67.14	$0.00	$67.14	$67.14	$0.00
3	01/06/2025	01/16/2025	Paid	$67.14	$0.00	$67.14	$67.14	$0.00
4	03/03/2025	03/13/2025	Paid	$67.14	$0.00	$67.14	$67.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$220.62	$0.00	$220.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$220.62	$0.00	$220.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$234.69	$0.00	$234.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$231.89	$0.00	$231.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$231.23	$0.00	$231.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$230.42	$0.00	$230.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$211.63	$0.00	$211.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$208.88	$0.00	$208.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$208.88	$0.00	$208.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$210.14	$7.73	$217.87	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ALADDIN DEPOT PARTNERSHIP CHECK 7234	$-23.10	$0.00
08/30/2024	PAYMENT	ALADDINE DEPOT PARTN SYS 7226 ORIG: CHECK	$-238.08	$23.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.10	$261.18
08/30/2024	ADJUSTMENT	ALADDINE DEPOT PARTN CHECK 7226 VOIDED PAYMENT: 924714. REASON: AMENDMENT TO RE 2025	$238.08	$238.08
08/08/2024	PAYMENT	ALADDINE DEPOT PARTN CHECK 7226	$-238.08	$0.00
07/10/2024	BILL	BATTINICH, ROBERT ETAL	$238.08	$238.08
08/01/2023	PAYMENT	ALADDIN DEPOT PARTNERSHIP CHECK NUM: 7185	$-220.62	$0.00
07/12/2023	BILL	BATTINICH, ROBERT ETAL	$220.62	$220.62
07/27/2022	PAYMENT	ALADDIN DEPOT PARTNERSHIP CHECK NUM: 007141	$-220.62	$0.00
07/12/2022	BILL	BATTINICH, ROBERT ETAL	$220.62	$220.62
08/11/2021	PAYMENT	ALADDIN DEPOT PARTNERSHIP CHECK NUM: 7075	$-234.69	$0.00
07/14/2021	BILL	BATTINICH, ROBERT ETAL	$234.69	$234.69
07/29/2020	PAYMENT	THE ALADDIN DEPOT PARTNERSHIP CHECK NUM: 6940	$-231.89	$0.00
07/15/2020	BILL	BATTINICH, ROBERT ETAL	$231.89	$231.89
08/08/2019	PAYMENT	THE ALADDIN DEPOT PARTNERSHIP CHECK NUM: 6834	$-231.23	$0.00
07/10/2019	BILL	BATTINICH, ROBERT ETAL	$231.23	$231.23
07/31/2018	PAYMENT	THE ALADDIN DEPOT PARTNERSHIP CHECK NUM: 6714	$-230.42	$0.00
07/09/2018	BILL	BATTINICH, ROBERT ETAL	$230.42	$230.42
08/07/2017	PAYMENT	ALADDIN DEPOT PTR CHECK NUM: 6577	$-211.63	$0.00
07/07/2017	BILL	BATTINICH, ROBERT ETAL	$211.63	$211.63
07/28/2016	PAYMENT	THE ALADDIN DEPOT PARTNERSHIP CHECK NUM: 6284	$-208.88	$0.00
07/08/2016	BILL	BATTINICH, ROBERT ETAL	$208.88	$208.88
07/30/2015	PAYMENT	THE ALADDIN DEPOT PARTNERSHIP CHECK NUM: 6044	$-208.88	$0.00
07/08/2015	BILL	BATTINICH, ROBERT ETAL	$208.88	$208.88
03/31/2015	PAYMENT	ALADDIN DEPOT PARTNERSHIP CHECK NUM: 005966	$-7.73	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.30	$7.73
10/30/2014	PAYMENT	THE ALADDIN DEPOT PARTNERSHIP CHECK NUM: 005841	$-210.14	$7.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.29	$217.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.14	$212.28
07/10/2014	BILL	BATTINICH, ROBERT ETAL	$210.14	$210.14
11/01/2013	PAYMENT	ALADDIN DEPOT PARNERSHIP CHECK NUM: 5523	$-2.09	$0.00
10/15/2013	PAYMENT	THE ALADDIN DEPOT PARTNERSHIP CHECK NUM: 5507	$-208.88	$2.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.09	$210.97
07/16/2013	BILL	BATTINICH, ROBERT ETAL	$208.88	$208.88
08/28/2012	PAYMENT	ALADDIN DEPOT PARTNERSHIP CHECK NUM: 5174	$-208.88	$0.00
07/10/2012	BILL	BATTINICH, ROBERT ETAL	$208.88	$208.88
04/17/2012	PAYMENT	ALADDIN DEPOT CHECK NUM: 2578	$-240.21	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.62	$240.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.40	$225.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.22	$216.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$210.97
07/14/2011	BILL	BATTINICH, ROBERT ETAL	$208.88	$208.88
04/07/2011	PAYMENT	BATTINICH, ROBERT CHECK NUM: 0164	$-2.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.08	$2.18
09/14/2010	PAYMENT	ALADDIN DEPOT CHECK NUM: 2229	$-210.05	$2.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.10	$212.15
07/14/2010	BILL	BATTINICH, ROBERT ETAL	$210.05	$210.05
09/15/2009	PAYMENT	ALADDIN DEPOT CHECK NUM: 1796	$-211.31	$0.00
07/21/2009	BILL	BATTINICH, ROBERT ETAL	$211.31	$211.31
06/22/2009	PAYMENT	ALLADDIN DEPOT CHECK NUM: 1711	$-14.82	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.06	$14.82
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$14.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.30	$7.76
12/05/2008	PAYMENT	ALADDIN DEPOT CHECK NUM: 1568	$-211.26	$7.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.31	$218.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$213.41
07/14/2008	BILL	BATTINICH, ROBERT ETAL	$211.26	$211.26
08/16/2007	PAYMENT	ALADDIN DEPOT CHECK NUM: 1035	$-210.00	$0.00
07/13/2007	BILL	BATTINICH, ROBERT ETAL	$210.00	$210.00
08/25/2006	PAYMENT	ALADDIN DEPOT CHECK NUM: 4749	$-209.92	$0.00
07/19/2006	BILL	BATTINICH, ROBERT ETAL	$209.92	$209.92
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4359	$-209.68	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.10	$209.68
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4359	$209.68	$211.78
09/22/2005	VOID	BATTINICH, ROBERT ETAL CHECK NUM: 4359	$-209.68	$2.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$211.78
07/21/2005	BILL	BATTINICH, ROBERT ETAL	$209.68	$209.68
12/02/2004	PAYMENT	@	$-210.00	$0.00
07/01/2004	BILL	LORENZO, MARK ANTHONY @	$210.00	$210.00
07/28/2003	PAYMENT	@	$-209.96	$0.00
07/01/2003	BILL	LORENZO, MARK ANTHONY @	$209.96	$209.96