Tax Account 007-13F-013

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Owners

MARYALA, MRS JOHN P
PO BOX 38
PRATHER, CA 93651-0038

Account Summary

Account ID	007-13F-013
Account Type	Real Estate
Location	0 SEC 23 TWP 38N 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	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$11.73	$0.00	$0.00	$11.73	$11.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	JOHN P MARJALA CHECK (LOCKBOX-LA) - 5661	$-11.73	$0.00
07/11/2025	BILL	MARYALA, MRS JOHN P	$11.73	$11.73
07/22/2024	PAYMENT	MARJALA, JOHN P & SUZANNA P CHECK 5459	$-11.73	$0.00
07/10/2024	BILL	MARYALA, MRS. JOHN P	$11.73	$11.73
08/11/2023	PAYMENT	MARYALA, JOHN P & SUZANNE P CHECK NUM: 5203	$-11.73	$0.00
07/12/2023	BILL	MARYALA, MRS. JOHN P	$11.73	$11.73
08/15/2022	PAYMENT	MARJALA MAR, JOHN P CHECK BANK: OP INTERNET NUM: 06ZPNF0PL	$-11.73	$0.00
07/12/2022	BILL	MARYALA, MRS. JOHN P	$11.73	$11.73
08/19/2021	PAYMENT	MARJALA, JOHN P & SUZANNE P CHECK NUM: 4679	$-12.50	$0.00
07/14/2021	BILL	MARYALA, MRS. JOHN P	$12.50	$12.50
08/20/2020	PAYMENT	MARJALA, JOHN P & SUZANNE P CHECK NUM: 4402	$-12.36	$0.00
07/15/2020	BILL	MARYALA, MRS. JOHN P	$12.36	$12.36
08/22/2019	PAYMENT	MARJALA, JOHN P & SUZANNE P CHECK NUM: 4130	$-12.36	$0.00
07/10/2019	BILL	MARYALA, MRS. JOHN P	$12.36	$12.36
08/09/2018	PAYMENT	MARYALA, JOHN P & SUZANNE P CHECK NUM: 3820	$-17.44	$0.00
07/09/2018	BILL	MARYALA, MRS. JOHN P	$17.44	$17.44
08/18/2017	PAYMENT	MARYALA, JOHN P & SUZANNE P CHECK NUM: 3559	$-11.22	$0.00
07/07/2017	BILL	MARYALA, MRS. JOHN P	$11.22	$11.22
08/10/2016	PAYMENT	MARYALA, JOHN P & SUZANNE P CHECK NUM: 3299	$-11.22	$0.00
07/08/2016	BILL	MARYALA, MRS. JOHN P	$11.22	$11.22
08/14/2015	PAYMENT	MARYALA, JOHN P & SUZANNE P CHECK NUM: 3012	$-11.22	$0.00
07/08/2015	BILL	MARYALA, MRS. JOHN P	$11.22	$11.22
08/14/2014	PAYMENT	MARJALA, JOHN P CHECK NUM: 2730	$-11.22	$0.00
07/10/2014	BILL	MARYALA, MRS. JOHN P	$11.22	$11.22
08/19/2013	PAYMENT	MARYALA, MRS. JOHN P CHECK NUM: 2462	$-11.22	$0.00
07/16/2013	BILL	MARYALA, MRS. JOHN P	$11.22	$11.22
08/16/2012	PAYMENT	MARJALA, JOHN P & SUZANNE P CHECK NUM: 2196	$-11.22	$0.00
07/10/2012	BILL	MARYALA, MRS. JOHN P	$11.22	$11.22
08/16/2011	PAYMENT	MARJALA, JOHN & SUZANNE CHECK NUM: 1936	$-11.22	$0.00
07/14/2011	BILL	MARYALA, MRS. JOHN P	$11.22	$11.22
08/24/2010	PAYMENT	MARYALA, JOHN & SUZANNE CHECK NUM: 1678	$-11.29	$0.00
07/14/2010	BILL	MARYALA, MRS. JOHN P	$11.29	$11.29
09/18/2009	PAYMENT	MARYALA, MRS. JOHN P CHECK NUM: 1404	$-11.29	$0.00
07/21/2009	BILL	MARYALA, MRS. JOHN P	$11.29	$11.29
08/20/2008	PAYMENT	MARYALA, MRS. JOHN P CHECK NUM: 1153	$-11.34	$0.00
07/14/2008	BILL	MARYALA, MRS. JOHN P	$11.34	$11.34
08/22/2007	PAYMENT	MARYALA, MRS. JOHN P CHECK NUM: 11779	$-11.34	$0.00
07/13/2007	BILL	MARYALA, MRS. JOHN P	$11.34	$11.34
09/12/2006	PAYMENT	MARYALA, SUZANNE & JOHN CHECK NUM: 11416	$-11.33	$0.00
07/19/2006	BILL	MARYALA, MRS. JOHN P	$11.33	$11.33
09/06/2005	PAYMENT	MARYALA, MRS. JOHN P CHECK NUM: 10758	$-11.32	$0.00
07/21/2005	BILL	MARYALA, MRS. JOHN P	$11.32	$11.32
08/16/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MARYALA, MRS. JOHN P @	$11.34	$11.34
08/15/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MARYALA, MRS. JOHN P @	$11.34	$11.34