Tax Account 007-13H-017

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Owners

NOGALEZ, GARTH SR & LUCY M & RE
914 JUNIPER LN
VISTA, CA 92081-7838

Account Summary

Account ID	007-13H-017
Account Type	Real Estate
Location	0 SEC 27 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
08/05/2025	PAYMENT	"REYNA EQUIHUA" ONLINE	$-11.73	$0.00
07/11/2025	BILL	NOGALEZ, GARTH SR & LUCY M & RE	$11.73	$11.73
08/20/2024	PAYMENT	NOGALEZ, LUCY M CHECK 1228	$-11.73	$0.00
07/10/2024	BILL	NOGALEZ, GARTH SR & LUCY M & RE	$11.73	$11.73
08/10/2023	PAYMENT	NOGALEZ, LUCY M CHECK NUM: CC	$-11.73	$0.00
07/12/2023	BILL	NOGALEZ, GARTH SR & LUCY M & R	$11.73	$11.73
08/08/2022	PAYMENT	NOGALEZ, GARTH SR & LUCY M & R CHECK NUM: CC 150001660986	$-11.73	$0.00
07/12/2022	BILL	NOGALEZ, GARTH SR & LUCY M & R	$11.73	$11.73
08/17/2021	PAYMENT	NOGALEZ, LUCY CHECK NUM: 150001543225	$-12.50	$0.00
07/14/2021	BILL	NOGALEZ, GARTH SR & LUCY M & R	$12.50	$12.50
08/17/2020	PAYMENT	NOGALEZ, LUCY MARIE CHECK NUM: CC	$-12.36	$0.00
07/15/2020	BILL	NOGALEZ, GARTH SR & LUCY M & R	$12.36	$12.36
08/13/2019	PAYMENT	NOGALEZ, LUCY MARIE CHECK NUM: 150001295194	$-12.36	$0.00
07/10/2019	BILL	NOGALEZ, GARTH SR & LUCY M & R	$12.36	$12.36
08/21/2018	PAYMENT	MISSION FEDERAL CREDIT UNION CHECK NUM: 1501160639	$-17.44	$0.00
07/09/2018	BILL	NOGALEZ, GARTH SR & LUCY M & R	$17.44	$17.44
07/28/2017	PAYMENT	NOGALEZ, LUCY M CHECK NUM: 150101376CASHIE	$-11.22	$0.00
07/07/2017	BILL	NOGALEZ, GARTH SR & LUCY M & R	$11.22	$11.22
08/05/2016	PAYMENT	NOGALEZ, LUCY MARIE CHECK NUM: 197	$-11.22	$0.00
07/08/2016	BILL	NOGALEZ, GARTH SR & LUCY M & R	$11.22	$11.22
07/27/2015	PAYMENT	NOGALEZ, LUCY MARIE CHECK NUM: 1039	$-11.22	$0.00
07/08/2015	BILL	NOGALEZ, GARTH SR & LUCY M & R	$11.22	$11.22
08/13/2014	PAYMENT	NOGALEZ, GARTH & LUCY M CHECK NUM: 6203	$-11.22	$0.00
07/10/2014	BILL	NOGALEZ, GARTH SR & LUCY M & R	$11.22	$11.22
08/20/2013	PAYMENT	NOGALEZ, GARTH SR & LUCY M & R CHECK NUM: 1500529220	$-11.22	$0.00
07/16/2013	BILL	NOGALEZ, GARTH SR & LUCY M & R	$11.22	$11.22
08/13/2012	PAYMENT	NOGALEZ, GARTH SR & LUCY M & R CHECK NUM: 6239	$-11.22	$0.00
07/10/2012	BILL	NOGALEZ, GARTH SR & LUCY M & R	$11.22	$11.22
08/23/2011	PAYMENT	NOGALEZ, GARTH SR & LUCY M & R CHECK NUM: 6086	$-11.22	$0.00
07/14/2011	BILL	NOGALEZ, GARTH SR & LUCY M & R	$11.22	$11.22
09/22/2010	PAYMENT	GARTH NOGALEZ SR CREDIT: D BANK: OP INTERNET NUM: 215186	$-11.74	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	NOGALEZ, GARTH SR & LUCY M & R	$11.29	$11.29
10/01/2009	PAYMENT	NOGALEZ, GARTH SR & LUCY M & R CHECK NUM: 3634	$-11.29	$0.00
10/01/2009	AMENDMENT	w/o .45 penalty	$-0.45	$11.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	NOGALEZ, GARTH SR & LUCY M & R	$11.29	$11.29
09/04/2008	PAYMENT	LUCY NOGALEZ CHECK NUM: CC	$-11.34	$0.00
07/14/2008	BILL	NOGALEZ, GARTH SR & LUCY M & R	$11.34	$11.34
08/14/2007	PAYMENT	NOGALEZ, GARTH SR & LUCY M & R CHECK NUM: MO	$-11.34	$0.00
07/13/2007	BILL	NOGALEZ, GARTH SR & LUCY M & R	$11.34	$11.34
04/11/2007	PAYMENT	NOGALEZ, GARTH SR & LUCY M & R CHECK NUM: 6431	$-13.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.79	$13.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	NOGALEZ, GARTH SR & LUCY M & R	$11.33	$11.33
09/19/2005	PAYMENT	NOGALEZ, GARTH SR & LUCY M & R CHECK NUM: 1522	$-11.32	$0.00
07/21/2005	BILL	NOGALEZ, GARTH SR & LUCY M & R	$11.32	$11.32
08/30/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	NOGALEZ, GARTH SR & LU @	$11.34	$11.34
02/12/2004	PAYMENT	@	$-12.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.91	$12.25
07/01/2003	BILL	NOGALEZ, GARTH SR & LU @	$11.34	$11.34