Tax Account 007-03A-011

Print Page · · Payments Cart · New Search

Owners

LACHICA, JUAN L ET AL
6557 PARK RIVIERA WAY
SACRAMENTO, CA 95831-1085

ROA-LACHICA, VICTORIA ET AL

20357067

Account Summary

Account ID	007-03A-011
Account Type	Real Estate
Location	0 WRIGHT RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-03A-011

Account Type

Real Estate

Location

0 WRIGHT RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.36
Total	$216.36
Paid	$216.36
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$216.36

Total

$216.36

Paid

$216.36

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	$54.27	$0.00	$54.27	$54.27	$0.00
2	10/07/2024	10/17/2024	Paid	$54.03	$0.00	$54.03	$54.03	$0.00
3	01/06/2025	01/16/2025	Paid	$54.03	$0.00	$54.03	$54.03	$0.00
4	03/03/2025	03/13/2025	Paid	$54.03	$0.00	$54.03	$54.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.78	$0.00	$217.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$216.83	$0.00	$216.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$235.85	$0.00	$235.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$233.14	$0.00	$233.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$232.92	$0.00	$232.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$231.94	$0.00	$231.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.35	$2.10	$212.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.35	$16.12	$226.47	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.60	$2.11	$212.71	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	LACHICA, JUAN L CHECK 1353	$-108.06	$0.00
09/23/2024	PAYMENT	LACHICA, JUAN L CHECK 1348	$-54.03	$108.06
08/14/2024	PAYMENT	LACHICA, JUAN L CHECK 01343	$-54.27	$162.09
07/10/2024	BILL	LACHICA, JUAN L ET AL	$216.36	$216.36
02/02/2024	PAYMENT	LACHICA, JUAN L CHECK 1309	$-54.44	$0.00
01/11/2024	PAYMENT	LACHICA, JUAN L CHECK 1304	$-54.44	$54.44
10/12/2023	PAYMENT	LACHICA, JUAN CHECK 3195426252	$-54.44	$108.88
08/22/2023	PAYMENT	LACHICA, JUAN & VICTORIA CHECK NUM: 1282	$-54.46	$163.32
07/12/2023	BILL	LACHICA, JUAN L ET AL	$217.78	$217.78
01/10/2023	PAYMENT	LACHICA, JUAN L CHECK NUM: 1230	$-54.20	$0.00
10/17/2022	PAYMENT	LACHICA, JUAN L CHECK NUM: 1213	$-54.20	$54.20
10/06/2022	PAYMENT	LACHICA, JUAN L CHECK NUM: 1211	$-54.20	$108.40
08/22/2022	PAYMENT	LACHICA, JUAN L CHECK NUM: 1118	$-54.23	$162.60
07/12/2022	BILL	LACHICA, JUAN L ET AL	$216.83	$216.83
03/10/2022	PAYMENT	LACHICA, JUAN L CHECK NUM: 1087	$-58.96	$0.00
01/07/2022	PAYMENT	LACHICA, JUAN L CHECK NUM: 1072	$-58.96	$58.96
09/30/2021	PAYMENT	LACHICA, JUAN L CHECK NUM: 01058	$-58.96	$117.92
08/25/2021	PAYMENT	LACHICA, JUAN L CHECK NUM: 1050	$-58.97	$176.88
07/14/2021	BILL	LACHICA, JUAN L ET AL	$235.85	$235.85
03/08/2021	PAYMENT	LACHICA, JUAN L CHECK NUM: 1013	$-58.28	$0.00
01/08/2021	PAYMENT	LACHICA, JUAN CHECK NUM: 2394	$-58.28	$58.28
10/12/2020	PAYMENT	LACHICA, JUAN CHECK NUM: 2376	$-58.28	$116.56
08/19/2020	PAYMENT	LACHICA, JUAN CHECK NUM: 2365	$-58.30	$174.84
07/15/2020	BILL	LACHICA, JUAN L ET AL	$233.14	$233.14
03/11/2020	PAYMENT	LACHICA, JUAN CHECK NUM: 2332	$-58.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$58.23
12/06/2019	PAYMENT	LACHICA, JUAN CHECK NUM: 2286	$-58.23	$58.23
10/15/2019	PAYMENT	LACHICA, JUAN CHECK NUM: 2319	$-58.23	$116.46
08/28/2019	PAYMENT	LACHICA, JUAN CHECK NUM: 2307	$-58.23	$174.69
07/10/2019	BILL	LACHICA, JUAN L ET AL	$232.92	$232.92
03/13/2019	PAYMENT	LACHICA, JUAN CHECK NUM: 2250	$-57.98	$0.00
01/11/2019	PAYMENT	LACHICA, JUAN CHECK NUM: 2233	$-57.98	$57.98
10/05/2018	PAYMENT	LACHICA, JUAN CHECK NUM: 2205	$-57.98	$115.96
08/24/2018	PAYMENT	LACHICA, JUAN CHECK NUM: 2162	$-58.00	$173.94
07/09/2018	BILL	LACHICA, JUAN L ET AL	$231.94	$231.94
03/08/2018	PAYMENT	LACHICA, JUAN CHECK NUM: 2113	$-52.76	$0.00
01/08/2018	PAYMENT	LACHICA, JUAN CHECK NUM: 2192	$-52.76	$52.76
10/10/2017	PAYMENT	LACHICA, JUAN CHECK NUM: 2056	$-52.76	$105.52
08/21/2017	PAYMENT	LACHICA, JUAN CHECK NUM: 2036	$-52.77	$158.28
07/07/2017	BILL	LACHICA, JUAN L ET AL	$211.05	$211.05
03/13/2017	PAYMENT	LACHICA, JUAN L CHECK NUM: 1003	$-52.58	$0.00
01/30/2017	PAYMENT	LACHICA, JUAN CHECK NUM: 2008	$-54.68	$52.58
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.10	$107.26
10/04/2016	PAYMENT	LACHICA, JUAN CHECK NUM: 1486	$-52.58	$105.16
08/03/2016	PAYMENT	LACHICA, JUAN CHECK NUM: 1319	$-173.89	$157.74
08/03/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.88	$331.63
08/01/2016	INTEREST	Monthly Interest	$0.88	$332.51
07/08/2016	BILL	LACHICA, JUAN L	$210.35	$331.63
07/01/2016	INTEREST	Monthly Interest	$0.88	$121.28
06/01/2016	INTEREST	Monthly Interest	$0.88	$120.40
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$119.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.26	$112.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.10	$107.26
10/08/2015	PAYMENT	LACHICA, JUAN L CHECK NUM: 1458	$-52.58	$105.16
08/24/2015	PAYMENT	LACHICA, JUAN L CHECK NUM: 1033	$-52.61	$157.74
07/08/2015	BILL	LACHICA, JUAN L	$210.35	$210.35
03/09/2015	PAYMENT	LACHICA, JUAN L CHECK NUM: 1233	$-52.65	$0.00
01/09/2015	PAYMENT	LACHICA, JUAN L CHECK NUM: 1111	$-52.65	$52.65
10/14/2014	PAYMENT	LACHICA, JUAN CHECK NUM: 8113	$-52.65	$105.30
09/29/2014	PAYMENT	LACHICA, JUAN L CHECK NUM: 8104	$-54.76	$157.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$212.71
07/10/2014	BILL	LACHICA, JUAN L	$210.60	$210.60
01/02/2014	PAYMENT	LACHICA, JUAN L CHECK NUM: 8051	$-217.98	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.27	$217.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$212.71
07/16/2013	BILL	LACHICA, JUAN L	$210.60	$210.60
03/05/2013	PAYMENT	LACHICA, JUAN CHECK NUM: 7775	$-236.45	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.85	$236.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.47	$226.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$221.13
07/10/2012	BILL	LACHICA, JUAN L	$218.94	$218.94
04/02/2012	PAYMENT	LACHICA, JUAN CHECK NUM: 7570	$-236.41	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.39	$236.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.25	$222.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.14	$212.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.06	$207.63
07/14/2011	BILL	LACHICA, JUAN L	$205.57	$205.57
04/28/2011	PAYMENT	LACHIA, JUAN L CHECK NUM: 7375	$-50.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.95	$50.71
01/31/2011	PAYMENT	LACHICA, JUAN L CHECK NUM: 7325	$-50.71	$48.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.95	$99.47
10/05/2010	PAYMENT	LACHIA, JUAN L CHECK NUM: 7267	$-48.76	$97.52
08/26/2010	PAYMENT	LACHICA, JUAN CHECK NUM: 7239	$-48.77	$146.28
07/14/2010	BILL	LACHIA, JUAN L	$195.05	$195.05
06/18/2010	PAYMENT	LACHIA, JUAN L CHECK NUM: 7204	$-106.77	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.77	$106.77
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$106.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.63	$99.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.85	$94.37
12/29/2009	PAYMENT	LACHICA, JUAN L CHECK NUM: 7138	$-99.03	$92.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.63	$191.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$186.92
07/21/2009	BILL	LACHIA, JUAN L	$185.07	$185.07
03/31/2009	PAYMENT	LACHICA, JUAN L CHECK NUM: 6743	$-44.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.72	$44.68
02/18/2009	PAYMENT	LACHICA, JUAN CHECK NUM: 6912	$-44.68	$42.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.72	$87.64
10/02/2008	PAYMENT	LACHICA, JUAN CHECK NUM: 6814	$-42.96	$85.92
09/02/2008	PAYMENT	JUAN LACHICA CHECK NUM: 6785	$-42.96	$128.88
07/14/2008	BILL	LACHIA, JUAN L	$171.84	$171.84
03/20/2008	PAYMENT	LACHICA, JUAN L CHECK NUM: 6979	$-86.71	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.05	$86.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.62	$82.66
10/16/2007	PAYMENT	LACHIA, JUAN L CHECK NUM: 6536	$-40.52	$81.04
10/16/2007	AMENDMENT	remove pen	$-1.62	$121.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.62	$123.18
09/04/2007	PAYMENT	LACHICA, JUAN CHECK NUM: 6510	$-40.55	$121.56
07/13/2007	BILL	LACHIA, JUAN L	$162.11	$162.11
04/12/2007	PAYMENT	LACHICA, JUAN L CHECK NUM: 6427	$-86.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.05	$86.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.62	$82.62
10/12/2006	PAYMENT	LACHICA, JUAN L CHECK NUM: 6304	$-40.50	$81.00
09/07/2006	PAYMENT	LACHICA, JUAN & VICTORIA CHECK NUM: 6264	$-40.51	$121.50
07/19/2006	BILL	LACHIA, JUAN L	$162.01	$162.01
03/09/2006	PAYMENT	JUAN LACHICA CHECK NUM: 6158	$-82.25	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$82.25
10/04/2005	PAYMENT	LACHIA, JUAN L CHECK NUM: 5674	$-40.32	$80.64
08/26/2005	PAYMENT	JUAN LACHICA CHECK NUM: 5626	$-40.34	$120.96
07/21/2005	BILL	LACHIA, JUAN L	$161.30	$161.30
04/11/2005	PAYMENT	@	$-40.38	$0.00
01/12/2005	PAYMENT	@	$-40.38	$40.38
10/01/2004	PAYMENT	@	$-40.38	$80.76
08/13/2004	PAYMENT	@	$-42.00	$121.14
07/01/2004	PENALTY	Penalty 04-05	$1.62	$163.14
07/01/2004	BILL	LACHIA, JUAN L @	$161.52	$161.52
12/23/2003	PAYMENT	@	$-80.76	$0.00
09/02/2003	PAYMENT	@	$-80.76	$80.76
07/01/2003	BILL	DALTON, DENISE @	$161.52	$161.52