Tax Account 012-040-009

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Owners

RUVOLO, ELVIRA TR(RUVOLO FAMILY
339 OXFORD DR
ARCADIA, CA 91007-2642

Account Summary

Account ID	012-040-009
Account Type	Real Estate
Location	0 MESA VERDE 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	$29.04
Total	$29.04
Paid	$29.04
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	$29.04	$0.00	$29.04	$29.04	$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	$29.04	$0.00	$29.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.20	$0.00	$28.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.22	$0.00	$26.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.25	$0.00	$24.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.16	$0.00	$23.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.05	$0.00	$22.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.19	$0.00	$20.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.16	$0.00	$20.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$19.19	$0.00	$19.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.19	$0.00	$20.19	$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
07/29/2024	PAYMENT	RUVOLO, JOSEPH & SUSAN CHECK 7575	$-29.04	$0.00
07/10/2024	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMILY	$29.04	$29.04
08/02/2023	PAYMENT	RUVOLO, ELVIRA TR(RUVOLO FAMIL CHECK NUM: 7464	$-29.04	$0.00
07/12/2023	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$29.04	$29.04
07/26/2022	PAYMENT	RUVOLO, JOSEPH J & SUSAN L CHECK NUM: 7340	$-28.20	$0.00
07/12/2022	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$28.20	$28.20
07/29/2021	PAYMENT	RUVOLO, JOSEPH & SUSAN CHECK NUM: 7198	$-26.22	$0.00
07/14/2021	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$26.22	$26.22
07/28/2020	PAYMENT	RUVOLO, JOSEPH F & SUSAN L CHECK NUM: 7055	$-24.25	$0.00
07/15/2020	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$24.25	$24.25
07/29/2019	PAYMENT	RUVOLO, JOSEPH F CHECK NUM: 6919	$-23.16	$0.00
07/10/2019	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$23.16	$23.16
08/14/2018	PAYMENT	RUVOLO, JOSEPH F CHECK NUM: 6769	$-22.05	$0.00
07/09/2018	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$22.05	$22.05
07/21/2017	PAYMENT	RUVOLO, JOSEPH F CHECK NUM: 6532	$-20.19	$0.00
07/07/2017	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$20.19	$20.19
07/22/2016	PAYMENT	RUVOLO, JOSEPH F CHECK NUM: 6371	$-20.16	$0.00
07/08/2016	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$20.16	$20.16
07/29/2015	PAYMENT	RUVOLO, JOSEPH J CHECK NUM: 6193	$-19.19	$0.00
07/08/2015	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$19.19	$19.19
07/30/2014	PAYMENT	RUVOLO, JOSEPH CHECK NUM: 6006	$-20.19	$0.00
07/10/2014	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$20.19	$20.19
04/11/2014	PAYMENT	RUVOLO, ELVIRA TR(RUVOLO FAMIL CHECK NUM: 5950	$-23.41	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.34	$23.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.15	$22.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$20.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.77	$19.96
07/16/2013	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$19.19	$19.19
07/19/2012	PAYMENT	RUVOLO, JOSEPH F CHECK NUM: 5577	$-18.39	$0.00
07/10/2012	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$18.39	$18.39
08/11/2011	PAYMENT	RUVOLO, JOESPH CHECK NUM: 5353	$-17.28	$0.00
07/14/2011	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$17.28	$17.28
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5207	$-16.38	$0.00
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-1.52	$16.38
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5207	$16.38	$17.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$1.52
12/20/2010	VOID	RUVOLO, JOSEPH CHECK NUM: 5207	$-16.38	$1.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.82	$17.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.66	$17.04
07/14/2010	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$16.38	$16.38
09/16/2009	PAYMENT	RUVOLO, JOSEPH CHECK NUM: 4899	$-15.54	$0.00
07/21/2009	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$15.54	$15.54
07/22/2008	PAYMENT	RUVOLO, ELVIRA TR(RUVOLO FAMIL CHECK NUM: 4697	$-14.43	$0.00
07/14/2008	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$14.43	$14.43
08/01/2007	PAYMENT	RUVOLO, ELVIRA TR(RUVOLO FAMIL CHECK NUM: 4546	$-14.43	$0.00
07/13/2007	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$14.43	$14.43
08/14/2006	PAYMENT	RUVOLO, ELVIRA TR(RUVOLO FAMIL CHECK NUM: 4399	$-14.42	$0.00
07/19/2006	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$14.42	$14.42
08/30/2005	PAYMENT	RUVOLO, ELVIRA TR(RUVOLO FAMIL CHECK NUM: 4243	$-14.41	$0.00
07/21/2005	BILL	RUVOLO, ELVIRA TR(RUVOLO FAMIL	$14.41	$14.41
08/04/2004	PAYMENT	@	$-14.43	$0.00
07/01/2004	BILL	RUVOLO, ELVIRA TR @	$14.43	$14.43
08/05/2003	PAYMENT	@	$-14.43	$0.00
07/01/2003	BILL	RUVOLO, ELVIRA TR @	$14.43	$14.43