Tax Account 007-03A-041

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Owners

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

ROA-LACHICA, VICTORIA ET AL

20348977

Account Summary

Account ID	007-03A-041
Account Type	Real Estate
Location	0 INDIAN SPRINGS DR
Balance	$249.96
Currently Due	$0.00

Account ID

007-03A-041

Account Type

Real Estate

Location

0 INDIAN SPRINGS DR

Balance

$249.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.58
Total	$333.58
Paid	$83.62
Balance	$249.96
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

$333.58

Total

$333.58

Paid

$83.62

Balance

$249.96

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	$83.62	$0.00	$83.62	$83.62	$0.00
2	10/07/2024	10/17/2024	Due	$83.32	$0.00	$83.32	$0.00	$83.32
3	01/06/2025	01/16/2025	Due	$83.32	$0.00	$83.32	$0.00	$166.64
4	03/03/2025	03/13/2025	Due	$83.32	$0.00	$83.32	$0.00	$249.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.98	$0.00	$323.98	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$309.80	$0.00	$309.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$333.36	$0.00	$333.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$335.17	$0.11	$335.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$332.40	$0.00	$332.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$328.58	$0.00	$328.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$288.54	$0.00	$288.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$272.46	$2.72	$275.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$272.46	$18.81	$291.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$280.34	$2.80	$283.14	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LACHICA, JUAN L CHECK 01343	$-83.62	$249.96
07/10/2024	BILL	LACHICA, JUAN L ET AL	$333.58	$333.58
02/02/2024	PAYMENT	LACHICA, JUAN L CHECK 1309	$-80.99	$0.00
01/11/2024	PAYMENT	LACHICA, JUAN L CHECK 1304	$-80.99	$80.99
10/12/2023	PAYMENT	LACHICA, JUAN CHECK 3195426252	$-80.99	$161.98
08/22/2023	PAYMENT	LACHICA, JUAN & VICTORIA CHECK NUM: 1282	$-81.01	$242.97
07/12/2023	BILL	LACHICA, JUAN L ET AL	$323.98	$323.98
01/10/2023	PAYMENT	LACHICA, JUAN L CHECK NUM: 1230	$-77.45	$0.00
10/17/2022	PAYMENT	LACHICA, JUAN L CHECK NUM: 1213	$-77.45	$77.45
10/06/2022	PAYMENT	LACHICA, JUAN L CHECK NUM: 1211	$-77.45	$154.90
08/22/2022	PAYMENT	LACHICA, JUAN L CHECK NUM: 1118	$-77.45	$232.35
07/12/2022	BILL	LACHICA, JUAN L ET AL	$309.80	$309.80
03/10/2022	PAYMENT	LACHICA, JUAN L CHECK NUM: 1087	$-83.34	$0.00
01/07/2022	PAYMENT	LACHICA, JUAN L CHECK NUM: 1072	$-83.34	$83.34
09/30/2021	PAYMENT	LACHICA, JUAN L CHECK NUM: 01058	$-83.34	$166.68
08/25/2021	PAYMENT	LACHICA, JUAN L CHECK NUM: 1050	$-83.34	$250.02
07/14/2021	BILL	LACHICA, JUAN L ET AL	$333.36	$333.36
03/08/2021	PAYMENT	LACHICA, JUAN L CHECK NUM: 1013	$-83.82	$0.00
01/08/2021	PAYMENT	LACHICA, JUAN CHECK NUM: 2394	$-83.82	$83.82
10/12/2020	PAYMENT	LACHICA, JUAN CHECK NUM: 2376	$-83.82	$167.64
08/19/2020	PAYMENT	LACHICA, JUAN CHECK NUM: 2365	$-83.82	$251.46
07/15/2020	AMENDMENT	Too small to refund	$0.11	$335.28
07/15/2020	BILL	LACHICA, JUAN L ET AL	$335.17	$335.17
03/11/2020	PAYMENT	LACHICA, JUAN CHECK NUM: 2332	$-83.10	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$83.10
12/06/2019	PAYMENT	LACHICA, JUAN CHECK NUM: 2286	$-83.10	$83.10
10/15/2019	PAYMENT	LACHICA, JUAN CHECK NUM: 2319	$-83.10	$166.20
08/28/2019	PAYMENT	LACHICA, JUAN CHECK NUM: 2307	$-83.10	$249.30
07/10/2019	BILL	LACHICA, JUAN L ET AL	$332.40	$332.40
03/13/2019	PAYMENT	LACHICA, JUAN CHECK NUM: 2250	$-82.14	$0.00
01/11/2019	PAYMENT	LACHICA, JUAN CHECK NUM: 2233	$-82.14	$82.14
10/05/2018	PAYMENT	LACHICA, JUAN CHECK NUM: 2205	$-82.14	$164.28
08/24/2018	PAYMENT	LACHICA, JUAN CHECK NUM: 2162	$-82.16	$246.42
07/09/2018	BILL	LACHICA, JUAN L ET AL	$328.58	$328.58
03/08/2018	PAYMENT	LACHICA, JUAN CHECK NUM: 2113	$-72.13	$0.00
01/08/2018	PAYMENT	LACHICA, JUAN CHECK NUM: 2192	$-72.13	$72.13
10/10/2017	PAYMENT	LACHICA, JUAN CHECK NUM: 2056	$-72.13	$144.26
08/21/2017	PAYMENT	LACHICA, JUAN CHECK NUM: 2036	$-72.15	$216.39
07/07/2017	BILL	LACHICA, JUAN L ET AL	$288.54	$288.54
03/13/2017	PAYMENT	LACHICA, JUAN L CHECK NUM: 1003	$-68.11	$0.00
01/30/2017	PAYMENT	LACHICA, JUAN CHECK NUM: 2008	$-70.83	$68.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.72	$138.94
10/04/2016	PAYMENT	LACHICA, JUAN CHECK NUM: 1486	$-68.11	$136.22
08/03/2016	PAYMENT	LACHICA, JUAN CHECK NUM: 1319	$-223.16	$204.33
08/03/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.14	$427.49
08/01/2016	INTEREST	Monthly Interest	$1.14	$428.63
07/08/2016	BILL	LACHICA, JUAN L	$272.46	$427.49
07/01/2016	INTEREST	Monthly Interest	$1.14	$155.03
06/01/2016	INTEREST	Monthly Interest	$1.14	$153.89
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$152.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.81	$145.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.72	$138.94
10/08/2015	PAYMENT	LACHICA, JUAN L CHECK NUM: 1458	$-68.11	$136.22
08/24/2015	PAYMENT	LACHICA, JUAN L CHECK NUM: 1033	$-68.13	$204.33
07/08/2015	BILL	LACHICA, JUAN L	$272.46	$272.46
03/09/2015	PAYMENT	LACHICA, JUAN L CHECK NUM: 1233	$-70.08	$0.00
01/09/2015	PAYMENT	LACHICA, JUAN L CHECK NUM: 1111	$-70.08	$70.08
10/14/2014	PAYMENT	LACHICA, JUAN CHECK NUM: 8113	$-70.08	$140.16
09/29/2014	PAYMENT	LACHICA, JUAN L CHECK NUM: 8104	$-72.90	$210.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.80	$283.14
07/10/2014	BILL	LACHICA, JUAN L	$280.34	$280.34
01/02/2014	PAYMENT	LACHICA, JUAN L CHECK NUM: 8051	$-290.15	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.01	$290.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.80	$283.14
07/16/2013	BILL	LACHICA, JUAN L	$280.34	$280.34
03/05/2013	PAYMENT	LACHICA, JUAN CHECK NUM: 7775	$-322.01	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.42	$322.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.45	$308.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.98	$301.14
07/10/2012	BILL	LACHICA, JUAN L	$298.16	$298.16
04/02/2012	PAYMENT	LACHICA, JUAN CHECK NUM: 7570	$-321.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.60	$321.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.60	$302.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.00	$289.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.80	$282.75
07/14/2011	BILL	LACHICA, JUAN L	$279.95	$279.95
04/28/2011	PAYMENT	LACHIA, JUAN L CHECK NUM: 7375	$-16.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.64	$16.70
01/31/2011	PAYMENT	LACHICA, JUAN L CHECK NUM: 7325	$-119.40	$16.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.66	$135.46
10/05/2010	PAYMENT	LACHIA, JUAN L CHECK NUM: 7267	$-66.40	$132.80
08/26/2010	PAYMENT	LACHICA, JUAN CHECK NUM: 7239	$-66.42	$199.20
07/14/2010	BILL	LACHICA, JUAN L	$265.62	$265.62
06/18/2010	PAYMENT	LACHIA, JUAN L CHECK NUM: 7204	$-142.87	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.05	$142.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$141.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.30	$134.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.52	$128.52
12/29/2009	PAYMENT	LACHICA, JUAN L CHECK NUM: 7138	$-134.84	$126.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.30	$260.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.52	$254.54
07/21/2009	BILL	LACHICA, JUAN L	$252.02	$252.02
03/31/2009	PAYMENT	LACHICA, JUAN L CHECK NUM: 6743	$-60.83	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.34	$60.83
02/18/2009	PAYMENT	LACHICA, JUAN CHECK NUM: 6912	$-60.83	$58.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.34	$119.32
10/02/2008	PAYMENT	LACHICA, JUAN CHECK NUM: 6814	$-58.49	$116.98
09/02/2008	PAYMENT	JUAN LACHICA CHECK NUM: 6785	$-58.52	$175.47
07/14/2008	BILL	LACHICA, JUAN L	$233.99	$233.99
03/20/2008	PAYMENT	LACHICA, JUAN L CHECK NUM: 6979	$-40.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.55	$40.18
10/16/2007	PAYMENT	LACHIA, JUAN L CHECK NUM: 6536	$-77.26	$38.63
10/16/2007	AMENDMENT	remove pen	$-1.55	$115.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.55	$117.44
09/04/2007	PAYMENT	LACHICA, JUAN CHECK NUM: 6510	$-38.64	$115.89
07/13/2007	BILL	LACHICA, JUAN L	$154.53	$154.53
04/12/2007	PAYMENT	LACHICA, JUAN L CHECK NUM: 6427	$-82.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.86	$82.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.55	$78.81
10/12/2006	PAYMENT	LACHICA, JUAN L CHECK NUM: 6304	$-38.63	$77.26
09/07/2006	PAYMENT	LACHICA, JUAN & VICTORIA CHECK NUM: 6264	$-38.64	$115.89
07/19/2006	BILL	LACHICA, JUAN L	$154.53	$154.53
03/09/2006	PAYMENT	JUAN LACHICA CHECK NUM: 6158	$-78.81	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.55	$78.81
10/04/2005	PAYMENT	LACHIA, JUAN L CHECK NUM: 5674	$-38.63	$77.26
08/26/2005	PAYMENT	JUAN LACHICA CHECK NUM: 5626	$-38.64	$115.89
07/21/2005	BILL	LACHICA, JUAN L	$154.53	$154.53
04/11/2005	PAYMENT	@	$-38.68	$0.00
01/12/2005	PAYMENT	@	$-38.68	$38.68
10/01/2004	PAYMENT	@	$-38.68	$77.36
08/13/2004	PAYMENT	@	$-40.24	$116.04
07/01/2004	PENALTY	Penalty 04-05	$1.55	$156.28
07/01/2004	BILL	LACHICA, JUAN L @	$154.73	$154.73
10/13/2003	PAYMENT	@	$-116.04	$0.00
09/02/2003	PAYMENT	@	$-38.69	$116.04
07/01/2003	BILL	CTGC TR @	$154.73	$154.73