Tax Account 012-026-004

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Owners

NAHHAS, STEPHEN E TR
180 S MAIN ST SPC 28
RED BLUFF, CA 96080-3834

Account Summary

Account ID	012-026-004
Account Type	Real Estate
Location	0 LA VISTA 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	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$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
08/15/2024	PAYMENT	NAHHAS, STEPHEN E TR CHECK 1102	$-52.36	$0.00
07/10/2024	BILL	NAHHAS, STEPHEN E TR	$52.36	$52.36
08/07/2023	PAYMENT	NAHHAS, STEPHEN E CHECK NUM: 1064	$-52.36	$0.00
07/12/2023	BILL	NAHHAS, STEPHEN E TR	$52.36	$52.36
08/16/2022	PAYMENT	NAHHAS, STEPHEN E TTE CHECK NUM: 1028	$-50.65	$0.00
07/12/2022	BILL	NAHHAS, STEPHEN E TR	$50.65	$50.65
08/16/2021	PAYMENT	NAHHAS, STEPHEN E TTE CHECK NUM: 1090	$-46.91	$0.00
07/14/2021	BILL	NAHHAS, STEPHEN E TR	$46.91	$46.91
08/18/2020	PAYMENT	NAHHAS, STEPHEN E TTE CHECK NUM: 1051	$-44.41	$0.00
07/15/2020	BILL	NAHHAS, STEPHEN E TR	$44.41	$44.41
08/20/2019	PAYMENT	NAHHAS, STEPHEN E CHECK NUM: 3769	$-42.87	$0.00
07/10/2019	BILL	NAHHAS, STEPHEN E TR	$42.87	$42.87
07/25/2018	PAYMENT	NAHHAS, STEPHEN E CHECK NUM: 3715	$-40.75	$0.00
07/09/2018	BILL	NAHHAS, STEPHEN E TR	$40.75	$40.75
07/25/2017	PAYMENT	NAHHAS, STEPHEN E TR CHECK NUM: 3652	$-37.13	$0.00
07/07/2017	BILL	NAHHAS, STEPHEN E TR	$37.13	$37.13
07/22/2016	PAYMENT	NAHHAS, STEPHEN E CHECK NUM: 3574	$-37.13	$0.00
07/08/2016	BILL	NAHHAS, STEPHEN E TR	$37.13	$37.13
07/27/2015	PAYMENT	NAHHAS, STEPHEN E CHECK NUM: 3499	$-36.14	$0.00
07/08/2015	BILL	NAHHAS, STEPHEN E TR	$36.14	$36.14
07/29/2014	PAYMENT	NAHHAS, STEPHEN E TR CHECK NUM: 3432	$-33.61	$0.00
07/10/2014	BILL	NAHHAS, STEPHEN E TR	$33.61	$33.61
07/25/2013	PAYMENT	NAHHAS, STEPHEN E TR CHECK NUM: 3363	$-31.18	$0.00
07/16/2013	BILL	NAHHAS, STEPHEN E TR	$31.18	$31.18
08/02/2012	PAYMENT	NAHHAS, STEPHEN E & FRANCES L CHECK NUM: 3306	$-28.89	$0.00
07/10/2012	BILL	NAHHAS, STEPHEN E TR	$28.89	$28.89
08/01/2011	PAYMENT	NAHHAS, STEPHEN E TR CHECK NUM: 3224	$-27.13	$0.00
07/14/2011	BILL	NAHHAS, STEPHEN E TR	$27.13	$27.13
07/28/2010	PAYMENT	NAHHAS, STEPHEN E & FRANCES CHECK NUM: 3132	$-25.75	$0.00
07/14/2010	BILL	NAHHAS, STEPHEN E TR	$25.75	$25.75
08/28/2009	PAYMENT	NAHHAS, STEPHEN E TR CHECK NUM: 3027	$-24.42	$0.00
07/21/2009	BILL	NAHHAS, STEPHEN E TR	$24.42	$24.42
08/20/2008	PAYMENT	NAHHAS, STEPHEN E TR CHECK NUM: 2791	$-22.67	$0.00
07/14/2008	BILL	NAHHAS, STEPHEN E TR	$22.67	$22.67
07/23/2007	PAYMENT	NAHHAS, STEPHEN E TR CHECK NUM: 2486	$-22.67	$0.00
07/13/2007	BILL	NAHHAS, STEPHEN E TR	$22.67	$22.67
07/31/2006	PAYMENT	NAHHAS, STEPHEN E TR CHECK NUM: 2278	$-22.67	$0.00
07/19/2006	BILL	NAHHAS, STEPHEN E TR	$22.67	$22.67
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2034	$-22.64	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.95	$22.64
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2034	$22.64	$23.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.95
09/23/2005	VOID	NAHHAS, STEPHEN E TR CHECK NUM: 2034	$-22.64	$0.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	NAHHAS, STEPHEN E TR	$22.64	$22.64
07/29/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	NAHHAS, STEPHEN E TR @	$22.67	$22.67
08/14/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	NAHHAS, STEPHEN E TR @	$22.67	$22.67