Tax Account 013-024-016

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Owners

TERLOUW, FRANK & IRENE
PO BOX 372
POINT ARENA, CA 95468-0372

Account Summary

Account ID	013-024-016
Account Type	Real Estate
Location	0 FAIRVIEW 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	$13.22
Total	$13.22
Paid	$13.22
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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.53	$13.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$9.59	$21.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$2.37	$13.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$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
08/16/2024	PAYMENT	TERLOUW, IRENE CHECK 0128	$-13.22	$0.00
07/10/2024	BILL	TERLOUW, FRANK & IRENE	$13.22	$13.22
03/14/2024	PAYMENT	TERLOUW, IRENE CHECK 0123	$-13.22	$0.00
03/14/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.98	$13.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$15.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$14.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.53	$13.75
07/12/2023	BILL	TERLOUW, FRANK & IRENE	$13.22	$13.22
08/22/2022	PAYMENT	TERLOUW, IRENE CHECK NUM: 105	$-13.23	$0.00
07/12/2022	BILL	TERLOUW, FRANK & IRENE	$13.23	$13.23
08/17/2021	PAYMENT	TERLOUW, IRENE & FRANK CHECK NUM: 148	$-13.95	$0.00
07/14/2021	BILL	TERLOUW, FRANK & IRENE	$13.95	$13.95
06/16/2021	PAYMENT	ECT CASH	$-0.53	$0.00
09/29/2020	PAYMENT	IRENE TERLOUW CHECK NUM: 020092903152233	$-13.14	$0.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$13.67
07/15/2020	BILL	TERLOUW, FRANK & IRENE	$13.14	$13.14
07/31/2019	PAYMENT	TERLOUW, IRENE & FRANK CHECK NUM: 205	$-12.85	$0.00
07/10/2019	BILL	TERLOUW, FRANK & IRENE	$12.85	$12.85
08/07/2018	PAYMENT	IRENE TERLOUW CHECK BANK: WF INTERNET NUM: 018080703088575	$-22.39	$0.00
07/09/2018	BILL	TERLOUW, FRANK & IRENE	$12.80	$22.39
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$9.59
03/30/2018	PAYMENT	IRENE TERLOUW CHECK BANK: WF INTERNET NUM: 018033003156311	$-11.76	$2.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$14.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.71	$13.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.23
07/07/2017	BILL	TERLOUW, FRANK & IRENE	$11.76	$11.76
09/13/2016	PAYMENT	TERLOUW, IRENE CHECK NUM: 0000005277	$-11.73	$0.00
09/13/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.47	$11.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.20
07/08/2016	BILL	TERLOUW, FRANK & IRENE	$11.73	$11.73
04/11/2016	PAYMENT	TERLOUW, IRENE CHECK NUM: 0000005209	$-13.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.75	$13.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.65	$12.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.54	$11.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$11.19
07/08/2015	BILL	TERLOUW, FRANK & IRENE	$10.76	$10.76
07/31/2014	PAYMENT	TERLOUW, FRANK & IRENE CHECK NUM: 107	$-11.76	$0.00
07/10/2014	BILL	TERLOUW, FRANK & IRENE	$11.76	$11.76
09/04/2013	PAYMENT	TERLOUW, FRANK & IRENE CHECK NUM: 1491	$-10.76	$0.00
07/16/2013	BILL	TERLOUW, FRANK & IRENE	$10.76	$10.76
08/03/2012	PAYMENT	TERLOUW, FRANK & IRENE CHECK NUM: 1418	$-10.76	$0.00
07/10/2012	BILL	TERLOUW, FRANK & IRENE	$10.76	$10.76
08/17/2011	PAYMENT	TERLOUW, FRANK & IRENE CHECK NUM: 1355	$-10.76	$0.00
07/14/2011	BILL	TERLOUW, FRANK & IRENE	$10.76	$10.76
08/11/2010	PAYMENT	TERLOUW, FRANK & IRENE CHECK NUM: 1280	$-10.82	$0.00
07/14/2010	BILL	TERLOUW, FRANK & IRENE	$10.82	$10.82
09/03/2009	PAYMENT	TERLOUW, FRANK & IRENE CHECK NUM: 5439	$-10.82	$0.00
07/21/2009	BILL	TERLOUW, FRANK & IRENE	$10.82	$10.82
07/31/2008	PAYMENT	TERLOUW, FRANK & IRENE CHECK NUM: 5242	$-10.82	$0.00
07/14/2008	BILL	TERLOUW, FRANK & IRENE	$10.82	$10.82
09/10/2007	PAYMENT	TERLOUW, FRANK & IRENE CHECK NUM: 5076	$-10.82	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.43	$10.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.43	$11.25
07/13/2007	BILL	TERLOUW, FRANK & IRENE	$10.82	$10.82
08/11/2006	PAYMENT	TERLOUW, FRANK & IRENE CHECK NUM: 1387	$-10.82	$0.00
07/19/2006	BILL	TERLOUW, FRANK & IRENE	$10.82	$10.82
08/31/2005	PAYMENT	TERLOUW, FRANK & IRENE CHECK NUM: 1162	$-10.81	$0.00
07/21/2005	BILL	TERLOUW, FRANK & IRENE	$10.81	$10.81
07/27/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	TERLOUW, FRANK & IRENE @	$10.82	$10.82
09/02/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	TERLOUW, FRANK & IRENE @	$10.82	$10.82