Tax Account 012-019-005

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Owners

NEVES, JAMES F JR
4710 DEL LOMA CT
CAMPBELL, CA 95008-5704

Account Summary

Account ID	012-019-005
Account Type	Real Estate
Location	0 KAYENTA DR
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	$52.36
Total	$52.36
Paid	$52.36
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	$52.36	$0.00	$52.36	$52.36	$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	$52.36	$0.00	$52.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$0.00	$46.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$0.00	$40.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$5.58	$42.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$17.36	$53.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHERYL NEVES EBOX WF - 024080603110976	$-52.36	$0.00
07/10/2024	BILL	NEVES, JAMES F JR	$52.36	$52.36
08/11/2023	PAYMENT	CHERYL NEVES CHECK BANK: WF INTERNET NUM: 023081003068462	$-52.36	$0.00
07/12/2023	BILL	NEVES, JAMES F JR	$52.36	$52.36
08/02/2022	PAYMENT	CHERYL NEVES CHECK BANK: WF INTERNET NUM: 022080203156816	$-50.65	$0.00
07/12/2022	BILL	NEVES, JAMES F JR	$50.65	$50.65
08/19/2021	PAYMENT	NEVES, CHERYL CHECK NUM: 1690	$-46.91	$0.00
07/14/2021	BILL	NEVES, JAMES F JR	$46.91	$46.91
08/18/2020	PAYMENT	NEVES, CHERYL CHECK NUM: ACH	$-44.41	$0.00
07/15/2020	BILL	NEVES, JAMES F JR	$44.41	$44.41
08/27/2019	PAYMENT	NEVES, CHERYL CHECK NUM: 1647	$-42.87	$0.00
07/10/2019	BILL	NEVES, JAMES F JR	$42.87	$42.87
08/16/2018	PAYMENT	NEVES, CHERYL CHECK NUM: 1620	$-40.75	$0.00
07/09/2018	BILL	NEVES, JAMES F JR	$40.75	$40.75
08/07/2017	PAYMENT	NEVES, CHERYL J CREDIT: D BANK: OP INTERNET NUM: 04742B	$-37.13	$0.00
07/07/2017	BILL	NEVES, JAMES F JR	$37.13	$37.13
01/30/2017	PAYMENT	NEVES, CHERYL CHECK NUM: 1527	$-7.38	$0.00
01/17/2017	PAYMENT	NEVES, CHERYL CHECK NUM: 1525	$-88.83	$7.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.23	$96.21
01/03/2017	INTEREST	Monthly Interest	$0.30	$93.98
12/01/2016	INTEREST	Monthly Interest	$0.30	$93.68
11/01/2016	INTEREST	Monthly Interest	$0.30	$93.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.86	$93.08
10/05/2016	INTEREST	Monthly Interest	$0.30	$91.22
09/01/2016	INTEREST	Monthly Interest	$0.30	$90.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$90.62
08/01/2016	INTEREST	Monthly Interest	$0.30	$89.13
07/08/2016	BILL	NEVES, JAMES F JR	$37.13	$88.83
07/01/2016	INTEREST	Monthly Interest	$0.30	$51.70
06/01/2016	INTEREST	Monthly Interest	$0.30	$51.40
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$51.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.53	$44.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.17	$41.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.81	$39.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$37.59
07/08/2015	BILL	NEVES, JAMES F JR	$36.14	$36.14
08/12/2014	PAYMENT	NEVES, CHERYL CHECK NUM: 1321	$-33.61	$0.00
07/10/2014	BILL	NEVES, JAMES F JR	$33.61	$33.61
05/06/2014	PAYMENT	NEVES, CHERYL CHECK NUM: 1283	$-90.16	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$90.16
05/01/2014	INTEREST	Monthly Interest	$0.24	$83.16
04/01/2014	INTEREST	Monthly Interest	$0.24	$82.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.18	$82.68
03/03/2014	INTEREST	Monthly Interest	$0.24	$80.50
02/03/2014	INTEREST	Monthly Interest	$0.24	$80.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.87	$80.02
01/02/2014	INTEREST	Monthly Interest	$0.24	$78.15
12/02/2013	INTEREST	Monthly Interest	$0.24	$77.91
11/04/2013	INTEREST	Monthly Interest	$0.24	$77.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$77.43
10/01/2013	INTEREST	Monthly Interest	$0.24	$75.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$75.63
09/03/2013	INTEREST	Monthly Interest	$0.24	$74.38
08/01/2013	INTEREST	Monthly Interest	$0.24	$74.14
07/16/2013	BILL	NEVES, JAMES F JR	$31.18	$73.90
07/01/2013	INTEREST	Monthly Interest	$0.24	$42.72
06/03/2013	INTEREST	Monthly Interest	$0.24	$42.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.02	$35.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.73	$33.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$31.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	NEVES, JAMES F JR	$28.89	$28.89
08/12/2011	PAYMENT	NEVES, JAMES F JR CHECK NUM: 472	$-27.13	$0.00
07/14/2011	BILL	NEVES, JAMES F JR	$27.13	$27.13
08/19/2010	PAYMENT	NEVES, CHERYL CHECK NUM: 349	$-25.75	$0.00
07/14/2010	BILL	NEVES, JAMES F JR	$25.75	$25.75
06/22/2010	PAYMENT	NEVES, CHERYL J CHECK NUM: 332	$-37.00	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.20	$37.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$36.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.71	$29.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.47	$28.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.22	$26.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.40
07/21/2009	BILL	NEVES, JAMES F JR	$24.42	$24.42
09/10/2008	PAYMENT	CHERYL NEVES CHECK NUM: 539	$-22.67	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.91	$22.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	NEVES, JAMES F JR	$22.67	$22.67
11/28/2007	PAYMENT	NEVES, JAMES F JR CHECK NUM: 388	$-30.00	$0.00
11/28/2007	AMENDMENT	over to small to refund	$5.29	$30.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	NEVES, JAMES F JR	$22.67	$22.67
11/01/2006	PAYMENT	NEVES, JAMES F JR CHECK NUM: 205	$-24.71	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$24.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	NEVES, JAMES F JR	$22.67	$22.67
04/03/2006	PAYMENT	NEVES, JAMES F JR CHECK NUM: 117	$-27.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.58	$27.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.36	$26.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$24.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	NEVES, JAMES F JR	$22.64	$22.64
10/07/2004	PAYMENT	@	$-22.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.23	$22.90
07/01/2004	BILL	NEVES, JAMES F JR @	$22.67	$22.67
09/08/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	NEVES, JAMES F JR @	$22.67	$22.67