Tax Account 013-036-019

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Owners

WINDHAM, J C
265 FIFTH AVE
CHULA VISTA, CA 91910-2442

Account Summary

Account ID	013-036-019
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	$1.19	$14.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$3.08	$17.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.62	$13.47	$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	$0.00	$11.76	$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	$0.00	$10.76	$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
07/23/2024	PAYMENT	VAUGHHAN, PATRICA E & RALPH E CHECK 5888	$-13.22	$0.00
07/10/2024	BILL	WINDHAM, J C	$13.22	$13.22
07/25/2023	PAYMENT	VAUNGHAN, PATRICIA & RALPH E CHECK NUM: 5703	$-13.22	$0.00
07/12/2023	BILL	WINDHAM, J C	$13.22	$13.22
11/22/2022	PAYMENT	VAUGHAN, PATRICIA E & RALPH CHECK NUM: 5588	$-14.42	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.66	$14.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$13.76
07/12/2022	BILL	WINDHAM, J C	$13.23	$13.23
04/13/2022	PAYMENT	VAUGHN, PATRICIA E & RALPH E CHECK NUM: 5484	$-17.03	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.98	$17.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.84	$16.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$15.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	WINDHAM, J C	$13.95	$13.95
07/28/2020	PAYMENT	VAUGHAN, PATRICIA E & RALPH E CHECK NUM: 5121	$-13.14	$0.00
07/15/2020	BILL	WINDHAM, J C	$13.14	$13.14
08/28/2019	PAYMENT	VAUGHAN, PATRICIA E & RALPH E CHECK NUM: 4922	$-13.47	$0.00
08/28/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.24	$13.47
08/28/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.38	$13.23
07/10/2019	BILL	WINDHAM, J C	$12.85	$12.85
08/09/2018	PAYMENT	VAUGHN, PATRICIA E & RALPH E CHECK NUM: 4755	$-12.80	$0.00
07/09/2018	BILL	WINDHAM, J C	$12.80	$12.80
08/10/2017	PAYMENT	VAUGHAN, PATRICIA & RALPH CHECK NUM: 4587	$-11.76	$0.00
07/07/2017	BILL	WINDHAM, J C	$11.76	$11.76
08/03/2016	PAYMENT	VAUGHAN, PATRICIA E & RALPH E CHECK NUM: 4408	$-11.73	$0.00
07/08/2016	BILL	WINDHAM, J C	$11.73	$11.73
08/04/2015	PAYMENT	VAUGHAN, PATRICIA E & RALPH E CHECK NUM: 4192	$-10.76	$0.00
07/08/2015	BILL	WINDHAM, J C	$10.76	$10.76
08/21/2014	PAYMENT	VAUGHAN, PATRICIA CHECK NUM: 4000	$-11.76	$0.00
07/10/2014	BILL	WINDHAM, J C	$11.76	$11.76
08/15/2013	PAYMENT	VAUGHAN, PATRICIA E & RALPH CHECK NUM: 3561	$-10.76	$0.00
07/16/2013	BILL	WINDHAM, J C	$10.76	$10.76
08/08/2012	PAYMENT	VAUGHAN, PATRICIA E & RALPH E CHECK NUM: 3357	$-10.76	$0.00
07/10/2012	BILL	WINDHAM, J C	$10.76	$10.76
08/18/2011	PAYMENT	VAUGHAN,PATRICIA E CHECK NUM: 3043	$-10.76	$0.00
07/14/2011	BILL	WINDHAM, J C	$10.76	$10.76
08/18/2010	PAYMENT	PATRICIA E VAUGHAN CHECK NUM: 2754	$-10.82	$0.00
07/14/2010	BILL	WINDHAM, J C	$10.82	$10.82
10/26/2009	PAYMENT	PATRICIA E VAUGHAN CHECK NUM: 2481	$-15.56	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.43	$15.56
07/21/2009	BILL	WINDHAM, J C	$10.82	$15.13
06/04/2009	PAYMENT	PATRICIA E VAUGHAN CHECK NUM: 2345	$-15.98	$4.31
06/01/2009	INTEREST	Monthly Interest	$0.09	$20.29
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$20.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.76	$13.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$12.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.25
07/14/2008	BILL	WINDHAM, J C	$10.82	$10.82
08/22/2007	PAYMENT	PATRICIA & RALPH VAUGHAN CHECK NUM: 1742	$-10.82	$0.00
07/13/2007	BILL	WINDHAM, J C	$10.82	$10.82
08/24/2006	PAYMENT	WINDHAM, JOE SR & BEATRICE CHECK NUM: 1471	$-10.82	$0.00
07/19/2006	BILL	WINDHAM, J C	$10.82	$10.82
09/06/2005	PAYMENT	PATRICIA VAUGHAN CHECK NUM: 1150	$-10.81	$0.00
07/21/2005	BILL	WINDHAM, J C	$10.81	$10.81
02/24/2005	PAYMENT	@	$-21.39	$0.00
02/24/2005	PAYMENT	WINDHAM, J C @	$-10.82	$21.39
07/01/2004	PENALTY	Penalty 04-05	$10.57	$32.21
07/01/2004	BILL	WINDHAM, J C @	$10.82	$21.64
07/01/2003	BILL	WINDHAM, J C @	$10.82	$10.82