Tax Account 006-55H-029

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SAENZ, LOUISE N
29403 W CAMINO AVE
GUSTINE, CA 95322-9004

Account Summary

Account ID	006-55H-029
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E MDB&M
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	$42.16
Total	$42.16
Paid	$42.16
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	$42.16	$0.00	$42.16	$42.16	$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	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$9.78	$54.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"MELISSA ROXAS" ONLINE	$-42.16	$0.00
07/10/2024	BILL	SAENZ, LOUISE N	$42.16	$42.16
08/07/2023	PAYMENT	ROXAS, MELISSA ELAINE CREDIT: D BANK: OP INTERNET NUM: 014283	$-42.16	$0.00
07/12/2023	BILL	SAENZ, LOUISE N	$42.16	$42.16
07/22/2022	PAYMENT	ROXAS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 077722	$-42.16	$0.00
07/12/2022	BILL	SAENZ, LOUISE N	$42.16	$42.16
07/21/2021	PAYMENT	ROXAS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 067441	$-44.96	$0.00
07/14/2021	BILL	SAENZ, LOUISE N	$44.96	$44.96
07/24/2020	PAYMENT	ROXAS, MELISSA CHECK NUM: ACH	$-44.45	$0.00
07/15/2020	BILL	SAENZ, LOUISE N	$44.45	$44.45
04/13/2020	PAYMENT	MELISSA ROXAS CHECK NUM: ACH	$-3.11	$0.00
04/13/2020	PAYMENT	MELISSA ROXAS CHECK NUM: ACH	$-2.67	$3.11
04/13/2020	PAYMENT	MELISSA ROXAS CHECK NUM: ACH	$-2.22	$5.78
04/13/2020	PAYMENT	MELISSA ROXAS CHECK NUM: ACH	$-46.23	$8.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.11	$54.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$51.12
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.67	$51.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.22	$48.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.78	$46.23
07/10/2019	BILL	SAENZ, LOUISE N	$44.45	$44.45
07/23/2018	PAYMENT	ROXAS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 044823	$-44.29	$0.00
07/09/2018	BILL	SAENZ, LOUISE N	$44.29	$44.29
07/25/2017	PAYMENT	ROXAS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 542909	$-40.36	$0.00
07/07/2017	BILL	SAENZ, LOUISE N	$40.36	$40.36
07/26/2016	PAYMENT	ROXAS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 988564	$-40.36	$0.00
07/08/2016	BILL	SAENZ, LOUISE N	$40.36	$40.36
08/12/2015	PAYMENT	ROXAS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 213277	$-40.36	$0.00
07/08/2015	BILL	SAENZ, LOUISE N	$40.36	$40.36
08/25/2014	PAYMENT	ROXAS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 099693	$-40.36	$0.00
07/10/2014	BILL	SAENZ, LOUISE N	$40.36	$40.36
08/22/2013	PAYMENT	ROXAS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 284456	$-40.36	$0.00
07/16/2013	BILL	SAENZ, LOUISE N	$40.36	$40.36
09/04/2012	PAYMENT	ROXAS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 795051	$-41.97	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.97
07/10/2012	BILL	SAENZ, LOUISE N	$40.36	$40.36
08/11/2011	PAYMENT	LOUISE SAENZ CREDIT: D BANK: PNP INTERNET NUM: 6904590	$-40.36	$0.00
07/14/2011	BILL	SAENZ, LOUISE N	$40.36	$40.36
08/25/2010	PAYMENT	ROXAS, MELISSA CHECK NUM: 175	$-40.58	$0.00
07/14/2010	BILL	SAENZ, LOUISE N	$40.58	$40.58
08/28/2009	PAYMENT	ROXAS, MELISSA CHECK NUM: 116	$-40.58	$0.00
07/21/2009	BILL	SAENZ, LOUISE N	$40.58	$40.58
08/22/2008	PAYMENT	SAENZ, LOUISE N CHECK NUM: MO	$-40.71	$0.00
07/14/2008	BILL	SAENZ, LOUISE N	$40.71	$40.71
09/06/2007	PAYMENT	SAENZ, LOUISE N CHECK NUM: MO	$-40.71	$0.00
07/13/2007	BILL	SAENZ, LOUISE N	$40.71	$40.71
09/19/2006	PAYMENT	SAENZ, LOUISE N CHECK NUM: MO	$-40.70	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-1.63	$40.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.63	$42.33
07/19/2006	BILL	SAENZ, LOUISE N	$40.70	$40.70
08/22/2005	PAYMENT	SAENZ, LOUISE N CHECK NUM: MO	$-40.65	$0.00
07/21/2005	BILL	SAENZ, LOUISE N	$40.65	$40.65
08/23/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	SAENZ, LOUISE N @	$40.71	$40.71
10/06/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	SAENZ, LOUISE N @	$40.70	$40.70