Tax Account 012-036-003

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Owners

JEREJIAN, AVEDIS & ASDGHIK
1512 RIO NIDO WAY
PETALUMA, CA 94954-5752

Account Summary

Account ID	012-036-003
Account Type	Real Estate
Location	0 ARTHUR AVE
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	$59.40
Total	$59.40
Paid	$59.40
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	$59.40	$0.00	$59.40	$59.40	$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	$59.40	$0.00	$59.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$0.00	$50.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$0.00	$41.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.71	$9.18	$50.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	JEREJIAN, AVO & ASTRID CHECK 1965	$-59.40	$0.00
07/10/2024	BILL	JEREJIAN, AVEDIS & ASDGHIK	$59.40	$59.40
08/03/2023	PAYMENT	JEREJIAN, AVE & ASTRID CHECK NUM: 1913	$-59.40	$0.00
07/12/2023	BILL	JEREJIAN, AVEDIS & ASDGHIK	$59.40	$59.40
08/01/2022	PAYMENT	JEREJIAN, AVO & ASTRID CHECK NUM: 1935	$-57.55	$0.00
07/12/2022	BILL	JEREJIAN, AVEDIS & ASDGHIK	$57.55	$57.55
07/26/2021	PAYMENT	JEREJIAN, AVO & ASTRID CHECK NUM: 1875	$-53.40	$0.00
07/14/2021	BILL	JEREJIAN, AVEDIS & ASDGHIK	$53.40	$53.40
08/07/2020	PAYMENT	JEREJIAN, AVO & ASTRID CHECK NUM: 1723	$-50.00	$0.00
07/15/2020	BILL	JEREJIAN, AVEDIS & ASDGHIK	$50.00	$50.00
08/13/2019	PAYMENT	JEREJIAN, AVO & ASTRID CHECK NUM: 1694	$-48.01	$0.00
07/10/2019	BILL	JEREJIAN, AVEDIS & ASDGHIK	$48.01	$48.01
08/08/2018	PAYMENT	JEREJIAN, AVO & ASTRID CHECK NUM: 1675	$-45.68	$0.00
08/08/2018	ADJUSTMENT	Wrong amount NUM: 1675	$45.68	$45.68
08/08/2018	VOID	JEREJIAN, AVO & ASTRID CHECK NUM: 1675	$-45.68	$0.00
07/09/2018	BILL	JEREJIAN, AVEDIS & ASDGHIK	$45.68	$45.68
08/22/2017	PAYMENT	JEREJIAN, AVO & ASTRID CHECK NUM: 1854	$-41.71	$0.00
07/07/2017	BILL	JEREJIAN, AVEDIS & ASDGHIK	$41.71	$41.71
08/05/2016	PAYMENT	JEREJIAN, AVO & ASTRID CHECK NUM: 1829	$-41.68	$0.00
07/08/2016	BILL	JEREJIAN, AVEDIS & ASDGHIK	$41.68	$41.68
07/22/2015	PAYMENT	JEREJIAN, AVO & ASTRID CHECK NUM: 1804	$-40.71	$0.00
07/08/2015	BILL	JEREJIAN, AVEDIS & ASDGHIK	$40.71	$40.71
03/31/2015	PAYMENT	JEREJIAN, AVO & ASTRID CHECK NUM: 1790	$-50.89	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.92	$50.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.50	$47.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.09	$45.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.67	$43.38
07/10/2014	BILL	JEREJIAN, AVEDIS & ASDGHIK	$41.71	$41.71
07/31/2013	PAYMENT	JEREJIAN, AVEDIS & AVO CHECK NUM: 1648	$-40.71	$0.00
07/16/2013	BILL	JEREJIAN, AVEDIS & ASDGHIK	$40.71	$40.71
08/09/2012	PAYMENT	JEREJIAN, AVO & ASTRID CHECK NUM: 1643	$-39.05	$0.00
07/10/2012	BILL	JEREJIAN, AVEDIS & ASDGHIK	$39.05	$39.05
08/22/2011	PAYMENT	JEREJIAN, AVEDIS & ASDGHIK CHECK NUM: 1639	$-36.67	$0.00
07/14/2011	BILL	JEREJIAN, AVEDIS & ASDGHIK	$36.67	$36.67
08/24/2010	PAYMENT	JEREJIAN, AVO & ASTRID CHECK NUM: 1621	$-34.79	$0.00
07/14/2010	BILL	JEREJIAN, AVEDIS & ASDGHIK	$34.79	$34.79
09/15/2009	PAYMENT	AVO JEREJIAN CHECK NUM: 16.04	$-33.02	$0.00
07/21/2009	BILL	JEREJIAN, AVEDIS & ASDGHIK	$33.02	$33.02
08/07/2008	PAYMENT	JEREJIAN, AVEDIS & ASDGHIK CHECK NUM: 1576	$-30.66	$0.00
07/14/2008	BILL	JEREJIAN, AVEDIS & ASDGHIK	$30.66	$30.66
07/30/2007	PAYMENT	JEREJIAN, AVEDIS & ASDGHIK CHECK NUM: 1530	$-30.66	$0.00
07/13/2007	BILL	JEREJIAN, AVEDIS & ASDGHIK	$30.66	$30.66
08/07/2006	PAYMENT	VOGELEER, GEORGE B & MYRTLE F CHECK NUM: 2240	$-30.65	$0.00
07/19/2006	BILL	VOGELEER, GEORGE B & MYRTLE F	$30.65	$30.65
08/16/2005	PAYMENT	VOGELEER, GEORGE B & MYRTLE F CHECK NUM: 2028	$-30.62	$0.00
07/21/2005	BILL	VOGELEER, GEORGE B & MYRTLE F	$30.62	$30.62
07/22/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	VOGELEER, GEORGE B & M @	$30.66	$30.66
07/30/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	VOGELEER, GEORGE B & M @	$30.66	$30.66