Tax Account 012-051-002

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Owners

SPOHN, VERN D TR
1675 MCMAHON LN
LAKEPORT, CA 95453-3934

Account Summary

Account ID	012-051-002
Account Type	Real Estate
Location	0 GARFIELD AVE
Balance	$37.44
Currently Due	$37.44

$37.44 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $37.44 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.00
Total	$37.44
Paid	$0.00
Balance	$37.44
Due	$37.44
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.00	$1.44	$36.00	$0.00	$37.44	Pay $37.44 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.44
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.44
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.00	$0.00	$36.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$0.00	$36.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$37.44
07/10/2024	BILL	SPOHN, VERN D TR	$36.00	$36.00
08/11/2023	PAYMENT	SPOHN, VERN D TR CHECK NUM: 1322	$-36.00	$0.00
07/12/2023	BILL	SPOHN, VERN D TR	$36.00	$36.00
08/15/2022	PAYMENT	SPOHN, VERN D & JONES, LINDA CHECK NUM: 1289	$-36.01	$0.00
07/12/2022	BILL	SPOHN, VERN D TR	$36.01	$36.01
09/10/2021	PAYMENT	SPOHN, VERN D & LINDA CHECK NUM: 1254	$-34.72	$0.00
09/10/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.39	$34.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.11
07/14/2021	BILL	SPOHN, VERN D TR	$34.72	$34.72
08/27/2020	PAYMENT	SPOHN, VERN D CHECK NUM: 1196	$-32.31	$0.00
07/15/2020	BILL	SPOHN, VERN D TR	$32.31	$32.31
08/12/2019	PAYMENT	SPOHN, VERN D CHECK NUM: 1130	$-30.94	$0.00
07/10/2019	BILL	SPOHN, VERN D TR	$30.94	$30.94
09/10/2018	PAYMENT	SPOHN, VERN D CHECK NUM: 1058	$-29.46	$0.00
09/10/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.18	$29.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.64
07/09/2018	BILL	SPOHN, VERN D TR	$29.46	$29.46
08/21/2017	PAYMENT	SPOHN, VERN D CHECK NUM: 1007	$-25.51	$0.00
07/07/2017	BILL	SPOHN, VERN D TR	$25.51	$25.51
07/22/2016	PAYMENT	SPOHN, VERN DENNIS CHECK NUM: 2596	$-24.11	$0.00
07/08/2016	BILL	SPOHN, VERN D TR	$24.11	$24.11
07/21/2015	PAYMENT	SPOHN, VERN DENNIS CHECK NUM: 2502	$-21.76	$0.00
07/08/2015	BILL	SPOHN, VERN D TR	$21.76	$21.76
08/14/2014	PAYMENT	SPOHN, VERN DENNIS CHECK NUM: 2395	$-21.24	$0.00
07/10/2014	BILL	SPOHN, VERN D TR	$21.24	$21.24
08/21/2013	PAYMENT	SPOHN, VERN D TR CHECK NUM: 2260	$-18.77	$0.00
07/16/2013	BILL	SPOHN, VERN D TR	$18.77	$18.77
10/15/2012	PAYMENT	SPOHN, VERN D TR CHECK NUM: 2141	$-17.41	$0.00
10/15/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.57	$17.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	SPOHN, VERN D TR	$17.41	$17.41
08/12/2011	PAYMENT	SPOHN, VERN D TR CHECK NUM: 2023	$-16.35	$0.00
07/14/2011	BILL	SPOHN, VERN D TR	$16.35	$16.35
08/17/2010	PAYMENT	SPOHN, VERN D CHECK NUM: 1863	$-15.50	$0.00
07/14/2010	BILL	SPOHN, VERN D TR	$15.50	$15.50
09/01/2009	PAYMENT	SPOHN, VERN D TR CHECK NUM: 1698	$-14.71	$0.00
07/21/2009	BILL	SPOHN, VERN D TR	$14.71	$14.71
08/20/2008	PAYMENT	SPOHN, VERN D TR CHECK NUM: 1409	$-13.66	$0.00
07/14/2008	BILL	SPOHN, VERN D TR	$13.66	$13.66
07/23/2007	PAYMENT	SPOHN, VERN D TR CHECK NUM: 1576	$-13.66	$0.00
07/13/2007	BILL	SPOHN, VERN D TR	$13.66	$13.66
08/28/2006	PAYMENT	SPOHN, VERN D TR CHECK NUM: 1504	$-13.65	$0.00
07/19/2006	BILL	SPOHN, VERN D TR	$13.65	$13.65
08/19/2005	PAYMENT	SPOHN, VERN D TR CHECK NUM: 1191	$-13.64	$0.00
07/21/2005	BILL	SPOHN, VERN D TR	$13.64	$13.64
07/19/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SPOHN, VERN D TR @	$13.66	$13.66
07/29/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SPOHN, VERN D TR @	$13.65	$13.65