Tax Account 007-34B-001

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Owners

MELGAREJO, ENRIQUE E
14360 SPYGLASS CIR
CHOWCHILLA, CA 93610-7906

Account Summary

Account ID	007-34B-001
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 59E 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	$149.14
Total	$149.14
Paid	$149.14
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	$37.60	$0.00	$37.60	$37.60	$0.00
2	10/07/2024	10/17/2024	Paid	$37.18	$0.00	$37.18	$37.18	$0.00
3	01/06/2025	01/16/2025	Paid	$37.18	$0.00	$37.18	$37.18	$0.00
4	03/03/2025	03/13/2025	Paid	$37.18	$0.00	$37.18	$37.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.14	$0.00	$149.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.14	$0.00	$149.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.04	$0.00	$159.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$157.23	$0.00	$157.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$157.23	$0.00	$157.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$161.79	$0.00	$161.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$142.75	$0.00	$142.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$142.75	$1.43	$144.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.75	$0.00	$142.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$142.75	$0.00	$142.75	$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
08/08/2024	PAYMENT	MELGAREJO, ENRIQUE CHECK 1372	$-149.14	$0.00
07/10/2024	BILL	MELGAREJO, ENRIQUE E	$149.14	$149.14
08/17/2023	PAYMENT	MELGAREJO, ENRIQUE E CHECK NUM: 1362	$-149.14	$0.00
07/12/2023	BILL	MELGAREJO, ENRIQUE E	$149.14	$149.14
08/10/2022	PAYMENT	MELGAREJO, ENRIQUE CHECK NUM: 1351	$-149.14	$0.00
07/12/2022	BILL	MELGAREJO, ENRIQUE E	$149.14	$149.14
08/19/2021	PAYMENT	MELGAREJO, ENRIQUE CHECK NUM: 1333	$-159.04	$0.00
07/14/2021	BILL	MELGAREJO, ENRIQUE E	$159.04	$159.04
08/17/2020	PAYMENT	MELGAREJO, ENRIQUE CHECK NUM: 1285	$-157.23	$0.00
07/15/2020	BILL	MELGAREJO, ENRIQUE E	$157.23	$157.23
08/27/2019	PAYMENT	MELGAREJO, ENRIQUE CHECK NUM: 1302	$-157.23	$0.00
07/10/2019	BILL	MELGAREJO, ENRIQUE E	$157.23	$157.23
08/13/2018	PAYMENT	MELGAREJO, ENRIQUE CHECK NUM: 1250	$-161.79	$0.00
07/09/2018	BILL	MELGAREJO, ENRIQUE E	$161.79	$161.79
08/25/2017	PAYMENT	MELGAREJO, ENRIQUE CHECK NUM: 1225	$-142.75	$0.00
07/07/2017	BILL	MELGAREJO, ENRIQUE E	$142.75	$142.75
10/04/2016	PAYMENT	MELGAREJO, ENRIQUE E CHECK NUM: 1200	$-144.18	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$144.18
07/08/2016	BILL	MELGAREJO, ENRIQUE E	$142.75	$142.75
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1173	$-142.75	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-1.43	$142.75
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1173	$142.75	$144.18
09/03/2015	VOID	MELGAREJO, ENRIQUE E CHECK NUM: 1173	$-142.75	$1.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$144.18
07/08/2015	BILL	MELGAREJO, ENRIQUE E	$142.75	$142.75
08/19/2014	PAYMENT	MELGAREJO, ENRIQUE CHECK NUM: 1118	$-142.75	$0.00
07/10/2014	BILL	MELGAREJO, ENRIQUE E	$142.75	$142.75
09/03/2013	PAYMENT	MELGAREJO, ENRIQUE CHECK NUM: 1272	$-142.75	$0.00
07/16/2013	BILL	MELGAREJO, ENRIQUE E	$142.75	$142.75
08/14/2012	PAYMENT	MELGAREJO, ENRIQUE CHECK NUM: 1226	$-142.75	$0.00
07/10/2012	BILL	MELGAREJO, ENRIQUE E	$142.75	$142.75
08/24/2011	PAYMENT	MELGAREJO, ENRIQUE E CHECK NUM: 1170	$-142.75	$0.00
07/14/2011	BILL	MELGAREJO, ENRIQUE E	$142.75	$142.75
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6229	$-143.55	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.44	$143.55
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6229	$143.55	$144.99
10/08/2010	VOID	MELGAREJO, ENRIQUE E CHECK NUM: 6229	$-143.55	$1.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$144.99
07/14/2010	BILL	MELGAREJO, ENRIQUE E	$143.55	$143.55
10/15/2009	PAYMENT	MELGAREJO, ENRIQUE E CHECK NUM: 6136	$-143.55	$0.00
10/15/2009	AMENDMENT	remove pen to small	$-1.44	$143.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$144.99
07/21/2009	BILL	MELGAREJO, ENRIQUE E	$143.55	$143.55
08/22/2008	PAYMENT	MELGAREJO, ENRIQUE E CHECK NUM: 6021	$-143.52	$0.00
07/14/2008	BILL	MELGAREJO, ENRIQUE E	$143.52	$143.52
08/22/2007	PAYMENT	MELGAREJO, ENRIQUE E CHECK NUM: 5002	$-143.52	$0.00
07/13/2007	BILL	MELGAREJO, ENRIQUE E	$143.52	$143.52
10/06/2006	PAYMENT	MELGAREJO, ENRIQUE E CHECK NUM: 4919	$-144.91	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.44	$144.91
07/19/2006	BILL	MELGAREJO, ENRIQUE E	$143.47	$143.47
03/13/2006	PAYMENT	MELGAREJO, ENRIQUE CHECK NUM: 4828	$-35.82	$0.00
01/05/2006	PAYMENT	ENRIQUE MELGAREJO CHECK NUM: 4801	$-35.82	$35.82
10/11/2005	PAYMENT	ENRIQUE MELGAREJO CHECK NUM: 4762	$-35.82	$71.64
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-35.84	$107.46
07/21/2005	BILL	NRLL EAST	$143.30	$143.30
05/19/2005	PAYMENT	@	$-508.97	$0.00
05/19/2005	PAYMENT	ABBEY OF THE BLIND CHU @	$-423.19	$508.97
07/01/2004	PENALTY	Penalty 04-05	$365.45	$932.16
07/01/2004	BILL	ABBEY OF THE BLIND CHU @	$143.52	$566.71
07/01/2003	BILL	ABBEY OF THE BLIND CHU @	$143.49	$423.19
06/30/2003	BILL	Balance Forward @	$279.70	$279.70