Tax Account 007-34E-011

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Owners

ARCOS, LEO & TERRI
16161 26 MILE RD
OAKDALE, CA 95361-7523

Account Summary

Account ID	007-34E-011
Account Type	Real Estate
Location	0 SEC 13 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	$106.38
Total	$106.38
Paid	$106.38
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	$26.82	$0.00	$26.82	$26.82	$0.00
2	10/07/2024	10/17/2024	Paid	$26.52	$0.00	$26.52	$26.52	$0.00
3	01/06/2025	01/16/2025	Paid	$26.52	$0.00	$26.52	$26.52	$0.00
4	03/03/2025	03/13/2025	Paid	$26.52	$0.00	$26.52	$26.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$106.38	$0.00	$106.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$106.38	$0.00	$106.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$113.45	$1.13	$114.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$112.16	$1.12	$113.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$112.16	$0.00	$112.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$116.88	$1.17	$118.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$101.83	$0.00	$101.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$101.83	$0.00	$101.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$101.83	$0.17	$102.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$101.83	$0.00	$101.83	$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
08/28/2024	PAYMENT	ARCOS, TERRI M CHECK 2297	$-106.38	$0.00
07/10/2024	BILL	ARCOS, LEO & TERRI	$106.38	$106.38
08/22/2023	PAYMENT	ARCOS, TERRI M CHECK NUM: 2273	$-106.38	$0.00
07/12/2023	BILL	ARCOS, LEO & TERRI	$106.38	$106.38
08/22/2022	PAYMENT	ARCOS, TERRI CREDIT: D BANK: OP INTERNET NUM: 06174D	$-106.38	$0.00
07/12/2022	BILL	ARCOS, LEO & TERRI	$106.38	$106.38
08/30/2021	PAYMENT	ARCOS, TERRI CREDIT: D BANK: OP INTERNET NUM: 155543	$-114.58	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$114.58
07/14/2021	BILL	ARCOS, LEO & TERRI	$113.45	$113.45
09/02/2020	PAYMENT	TERRI ARCOS CHECK NUM: ACH	$-113.28	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.12	$113.28
07/15/2020	BILL	ARCOS, LEO & TERRI	$112.16	$112.16
08/28/2019	PAYMENT	ARCOS, TERRI CHECK NUM: 2121	$-112.16	$0.00
07/10/2019	BILL	ARCOS, LEO & TERRI	$112.16	$112.16
09/20/2018	PAYMENT	ARCOS, TERRI M CREDIT: D BANK: OP INTERNET NUM: 113528	$-118.05	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$118.05
07/09/2018	BILL	ARCOS, LEO & TERRI	$116.88	$116.88
09/18/2017	PAYMENT	ARCOS, TERRI M & ROSALIO O CHECK NUM: 5336	$-101.83	$0.00
09/18/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.02	$101.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$102.85
07/07/2017	BILL	ARCOS, LEO & TERRI	$101.83	$101.83
08/18/2016	PAYMENT	ARCOS, LEO & TERRI CHECK NUM: 1659	$-101.83	$0.00
07/08/2016	BILL	ARCOS, LEO & TERRI	$101.83	$101.83
09/14/2015	PAYMENT	ARCOS, TERRI & ASHLEY CHECK NUM: 1600	$-102.00	$0.00
09/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.85	$102.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.02	$102.85
07/08/2015	BILL	ARCOS, LEO & TERRI	$101.83	$101.83
09/15/2014	PAYMENT	ARCOS, ASHLEY & TERRI M CHECK NUM: 1512	$-101.83	$0.00
09/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.02	$101.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.02	$102.85
07/10/2014	BILL	ARCOS, LEO & TERRI	$101.83	$101.83
09/09/2013	PAYMENT	ARCOS, ASHLEY & TERRI CHECK NUM: 1435	$-102.85	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.02	$102.85
07/16/2013	BILL	ARCOS, LEO & TERRI	$101.83	$101.83
08/20/2012	PAYMENT	ARCOS, ASHLEY & TERRI CHECK NUM: 1325	$-101.83	$0.00
07/10/2012	BILL	ARCOS, LEO & TERRI	$101.83	$101.83
09/12/2011	PAYMENT	ARCOS, ASHLEY CHECK NUM: 1262	$-101.83	$0.00
09/12/2011	AMENDMENT	remove pen to small to rebill	$-1.02	$101.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$102.85
07/14/2011	BILL	ARCOS, LEO & TERRI	$101.83	$101.83
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1174	$-102.40	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.02	$102.40
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1174	$102.40	$103.42
09/13/2010	VOID	ARCOS, ASHLEY & TERRI CHECK NUM: 1174	$-102.40	$1.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$103.42
07/14/2010	BILL	ARCOS, LEO & TERRI	$102.40	$102.40
08/31/2009	PAYMENT	ARCOS, LEO & TERRI CHECK NUM: 1060	$-102.40	$0.00
07/21/2009	BILL	ARCOS, LEO & TERRI	$102.40	$102.40
03/13/2009	AMENDMENT	short paid by 57 cents	$-0.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.02	$0.57
08/12/2008	PAYMENT	ARCOS, LEO & TERRI CHECK NUM: 165	$-102.00	$0.55
07/14/2008	BILL	ARCOS, LEO & TERRI	$102.55	$102.55
08/22/2007	PAYMENT	ARCOS, LEO & TERRI CHECK NUM: 4814	$-102.55	$0.00
07/13/2007	BILL	ARCOS, LEO & TERRI	$102.55	$102.55
09/06/2006	PAYMENT	ARCOS, LEO & TERRI CHECK NUM: 4597	$-102.51	$0.00
07/19/2006	BILL	ARCOS, LEO & TERRI	$102.51	$102.51
03/31/2006	PAYMENT	ARCOS, LEO & TERRI CHECK NUM: 4497	$-54.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.56	$54.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.02	$52.20
09/07/2005	PAYMENT	ARCOS, LEO & TERRI CHECK NUM: 4363	$-51.21	$51.18
07/21/2005	BILL	ARCOS, LEO & TERRI	$102.39	$102.39
08/18/2004	PAYMENT	@	$-102.55	$0.00
07/01/2004	BILL	ARCOS, LEO & TERRI @	$102.55	$102.55
09/15/2003	PAYMENT	@	$-102.53	$0.00
07/01/2003	BILL	ARCOS, LEO & TERRI @	$102.53	$102.53