Tax Account 006-33G-019

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Owners

FUGLER, WILFORD & CAROL
1091 SIERRA VISTA WAY
LAFAYETTE, CA 94549-3126

Account Summary

Account ID	006-33G-019
Account Type	Real Estate
Location	0 SEC 27 TWP 36N RGE 56E MDB&M
Balance	$14.73
Currently Due	$14.73

$14.73 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $14.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.16
Total	$14.73
Paid	$0.00
Balance	$14.73
Due	$14.73
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$14.16	$0.57	$14.16	$0.00	$14.73	Pay $14.73 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$14.73
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.73
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.16	$0.00	$14.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.17	$0.00	$14.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.13	$3.12	$17.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.66	$0.00	$12.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.63	$0.00	$12.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.66	$0.00	$11.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.66	$0.00	$12.66	$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	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$14.73
07/10/2024	BILL	FUGLER, WILFORD & CAROL	$14.16	$14.16
08/30/2023	PAYMENT	FUGLER DANA L EBOX CK - 131	$-14.16	$0.00
07/12/2023	BILL	FUGLER, WILFORD & CAROL	$14.16	$14.16
08/08/2022	PAYMENT	FUGLER, W CHECK NUM: 6806	$-14.17	$0.00
07/12/2022	BILL	FUGLER, WILFORD & CAROL	$14.17	$14.17
08/06/2021	PAYMENT	FUGLER, W CHECK NUM: 6523	$-14.95	$0.00
07/14/2021	BILL	FUGLER, WILFORD & CAROL	$14.95	$14.95
04/15/2021	PAYMENT	FUGLER, W CHECK NUM: 6519	$-17.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.99	$17.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.85	$16.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.71	$15.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.57	$14.70
07/15/2020	BILL	FUGLER, WILFORD & CAROL	$14.13	$14.13
08/08/2019	PAYMENT	FUGLER, W. CHECK NUM: 6399	$-13.84	$0.00
07/10/2019	BILL	FUGLER, WILFORD & CAROL	$13.84	$13.84
08/01/2018	PAYMENT	FUGLER, W CHECK NUM: 6037	$-13.79	$0.00
07/09/2018	BILL	FUGLER, WILFORD & CAROL	$13.79	$13.79
08/01/2017	PAYMENT	FUGLER, W CHECK NUM: 5764	$-12.66	$0.00
07/07/2017	BILL	FUGLER, WILFORD & CAROL	$12.66	$12.66
07/20/2016	PAYMENT	FUGLER, W CHECK NUM: 5886	$-12.63	$0.00
07/08/2016	BILL	FUGLER, WILFORD & CAROL	$12.63	$12.63
07/21/2015	PAYMENT	FUGLER, W CHECK NUM: 5524	$-11.66	$0.00
07/08/2015	BILL	FUGLER, WILFORD & CAROL	$11.66	$11.66
08/01/2014	PAYMENT	FUGLER, W CHECK NUM: 5624	$-12.66	$0.00
07/10/2014	BILL	FUGLER, WILFORD & CAROL	$12.66	$12.66
04/02/2014	PAYMENT	FUGLER, W CHECK NUM: 5382	$-14.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.82	$14.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.70	$13.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.58	$12.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$12.13
07/16/2013	BILL	FUGLER, WILFORD & CAROL	$11.66	$11.66
07/26/2012	PAYMENT	FUGLER, W & C.G. CHECK NUM: 5051	$-11.66	$0.00
07/10/2012	BILL	FUGLER, WILFORD & CAROL	$11.66	$11.66
08/09/2011	PAYMENT	FUGLER, WILFORD & CAROL CHECK NUM: 4846	$-11.66	$0.00
07/14/2011	BILL	FUGLER, WILFORD & CAROL	$11.66	$11.66
08/11/2010	PAYMENT	FUGLER, W & C.G. CHECK NUM: 4564	$-11.75	$0.00
08/11/2010	AMENDMENT	Adjusted to amount paid	$0.03	$11.75
07/14/2010	BILL	FUGLER, WILFORD & CAROL	$11.72	$11.72
08/20/2009	PAYMENT	FUGLER, WILFORD & CAROL CHECK NUM: 4213	$-11.72	$0.00
07/21/2009	BILL	FUGLER, WILFORD & CAROL	$11.72	$11.72
08/14/2008	PAYMENT	FUGLER, WILFORD & CAROL CHECK NUM: 3851	$-11.85	$0.00
07/14/2008	BILL	FUGLER, WILFORD & CAROL	$11.85	$11.85
08/06/2007	PAYMENT	FUGLER, WILFORD & CAROL CHECK NUM: 3480	$-11.85	$0.00
07/13/2007	BILL	FUGLER, WILFORD & CAROL	$11.85	$11.85
08/11/2006	PAYMENT	FUGLER, WILFORD & CAROL CHECK NUM: 3162	$-11.85	$0.00
07/19/2006	BILL	FUGLER, WILFORD & CAROL	$11.85	$11.85
08/29/2005	PAYMENT	FUGLER, WILFORD & CAROL CHECK NUM: 2811	$-11.83	$0.00
07/21/2005	BILL	FUGLER, WILFORD & CAROL	$11.83	$11.83
07/27/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	FUGLER, WILFORD & CARO @	$11.85	$11.85
08/01/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	FUGLER, WILFORD & CARO @	$11.85	$11.85