Tax Account 007-12D-003

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Owners

DUARTE, HECTOR M & RHONDA P
4101 ESMAR RD
CERES, CA 95307-6729

Account Summary

Account ID	007-12D-003
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 58E 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	$78.70
Total	$78.70
Paid	$78.70
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	$78.70	$0.00	$78.70	$78.70	$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	$78.70	$0.00	$78.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$78.70	$0.00	$78.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$83.93	$0.00	$83.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$82.98	$0.00	$82.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$82.98	$0.00	$82.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$82.68	$0.00	$82.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DUARTE, HECTOR M & RHONDA P CHECK 9400	$-78.70	$0.00
07/10/2024	BILL	DUARTE, HECTOR M & RHONDA P	$78.70	$78.70
07/25/2023	PAYMENT	DUARTE, HECTOR M & RHONDA P CHECK NUM: 9340	$-78.70	$0.00
07/12/2023	BILL	DUARTE, HECTOR M & RHONDA P	$78.70	$78.70
08/04/2022	PAYMENT	DUARTE, HECTOR M & RHONDA P CHECK NUM: 2444	$-78.70	$0.00
07/12/2022	BILL	DUARTE, HECTOR M & RHONDA P	$78.70	$78.70
08/20/2021	PAYMENT	DUARTE, HECTOR M & RHONDA P CHECK NUM: 2407	$-83.93	$0.00
07/14/2021	BILL	DUARTE, HECTOR M & RHONDA P	$83.93	$83.93
08/20/2020	PAYMENT	DUARTE, HECTOR M & RHONDA P CHECK NUM: 9121	$-82.98	$0.00
07/15/2020	BILL	DUARTE, HECTOR M & RHONDA P	$82.98	$82.98
08/14/2019	PAYMENT	DUARTE, HECTOR M & RHONDA P CHECK NUM: 9029	$-82.98	$0.00
07/10/2019	BILL	DUARTE, HECTOR M & RHONDA P	$82.98	$82.98
08/14/2018	PAYMENT	DUARTE, HECTOR M & RHONDA P CHECK NUM: 8880	$-82.68	$0.00
07/09/2018	BILL	DUARTE, HECTOR M & RHONDA P	$82.68	$82.68
08/10/2017	PAYMENT	DUARTE, HECTOR M & RHONDA P CHECK NUM: 8705	$-75.33	$0.00
07/07/2017	BILL	DUARTE, HECTOR M & RHONDA P	$75.33	$75.33
08/01/2016	PAYMENT	DUARTE, HECTOR M & RHONDA P CHECK NUM: 8539	$-75.33	$0.00
07/08/2016	BILL	DUARTE, HECTOR M & RHONDA P	$75.33	$75.33
07/28/2015	PAYMENT	DUARTE, HECTOR M & RHONDA P CHECK NUM: 2221	$-75.33	$0.00
07/08/2015	BILL	DUARTE, HECTOR M & RHONDA P	$75.33	$75.33
08/13/2014	PAYMENT	DUARTE, HECTOR M & RHONDA P CHECK NUM: 8220	$-75.33	$0.00
07/10/2014	BILL	DUARTE, HECTOR M & RHONDA P	$75.33	$75.33
08/14/2013	PAYMENT	DUARTE, HECTOR M & RHONDA P CHECK NUM: 8015	$-75.53	$0.00
08/14/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$75.53
07/16/2013	BILL	DUARTE, HECTOR M & RHONDA P	$75.33	$75.33
08/06/2012	PAYMENT	DUARTE, HECTOR M & RHONDA P CHECK NUM: 7811	$-75.33	$0.00
07/10/2012	BILL	DUARTE, HECTOR M & RHONDA P	$75.33	$75.33
08/17/2011	PAYMENT	DUARTE, HECTOR M & RHONDA P CHECK NUM: 7580	$-75.33	$0.00
07/14/2011	BILL	DUARTE, HECTOR M & RHONDA P	$75.33	$75.33
08/18/2010	PAYMENT	DUARTE, HECTOR M & RHONDA P CHECK NUM: 7207	$-75.75	$0.00
07/14/2010	BILL	DUARTE, HECTOR M & RHONDA P	$75.75	$75.75
08/25/2009	PAYMENT	DUARTE, HECTOR M & RHONDA P CHECK NUM: 6840	$-75.75	$0.00
07/21/2009	BILL	DUARTE, HECTOR M & RHONDA P	$75.75	$75.75
08/13/2008	PAYMENT	RONDA M DUARTE CHECK NUM: 6407	$-75.75	$0.00
07/14/2008	BILL	PHILLIPS, STEPHANIE J TR ET AL	$75.75	$75.75
07/25/2007	PAYMENT	PHILLIPS, JOSEPH J JRTR ETAL CHECK NUM: 2552	$-75.75	$0.00
07/13/2007	BILL	PHILLIPS, JOSEPH J JRTR ETAL	$75.75	$75.75
08/18/2006	PAYMENT	PHILLIPS, JOSEPH J JRTR ETAL CHECK NUM: 2216	$-75.73	$0.00
07/19/2006	BILL	PHILLIPS, JOSEPH J JRTR ETAL	$75.73	$75.73
08/09/2005	PAYMENT	PHILLIPS, JOSEPH J JRTR ETAL CHECK NUM: 1870	$-75.64	$0.00
07/21/2005	BILL	PHILLIPS, JOSEPH J JRTR ETAL	$75.64	$75.64
07/21/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	PHILLIPS, JOSEPH J JR @	$75.75	$75.75
08/07/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	PHILLIPS, JOSEPH J JR @	$75.74	$75.74