Tax Account 013-039-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CARRIEDO, RAMON
1864 E ANITA ST
STOCKTON, CA 95205-4232

711810

Account Summary

Account ID	013-039-008
Account Type	Real Estate
Location	0 LOVELOCK ST
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	2025/2026 REAL ESTATE TAXES
Original	$27.22
Total	$27.22
Paid	$27.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.22	$0.00	$0.00	$27.22	$27.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.21	$0.00	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.21	$13.20	$0.48	$41.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$1.13	$0.00	$29.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$1.17	$0.00	$30.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$13.63	$0.00	$40.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$1.41	$0.00	$23.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/15/2025	PAYMENT	"ANDREA CARRIEDO" ONLINE	$-27.22	$0.00
07/11/2025	BILL	CARRIEDO, RAMON	$27.22	$27.22
07/17/2024	PAYMENT	ANDREA CARRIEDO ONLINE	$-70.10	$0.00
07/10/2024	BILL	CARRIEDO, RAMON	$28.21	$70.10
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$41.89
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.65
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$34.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$32.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	CARRIEDO, RAMON	$28.21	$28.21
08/31/2022	PAYMENT	CARRIEDO, ANDREA CREDIT: D BANK: OP INTERNET NUM: 230650	$-29.35	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	CARRIEDO, RAMON	$28.22	$28.22
09/02/2021	PAYMENT	CARRIEDO, EMILIA CREDIT: D BANK: OP INTERNET NUM: 064220	$-70.96	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.23	$70.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$70.73
08/02/2021	INTEREST	Monthly Interest	$0.23	$69.56
07/14/2021	BILL	CARRIEDO, RAMON	$29.14	$69.33
07/02/2021	INTEREST	Monthly Interest	$0.23	$40.19
05/06/2021	AMENDMENT	Publication Fee	$7.00	$39.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	CARRIEDO, RAMON	$27.02	$27.02
08/07/2019	PAYMENT	CARRIEDO, RAMON CHECK NUM: MO	$-25.85	$0.00
07/10/2019	BILL	CARRIEDO, RAMON	$25.85	$25.85
08/08/2018	PAYMENT	CARRIEDO, RAMON CHECK NUM: MO	$-24.61	$0.00
07/09/2018	BILL	CARRIEDO, RAMON	$24.61	$24.61
07/28/2017	PAYMENT	CARRIEDO, RAMON CHECK NUM: MO	$-22.52	$0.00
07/07/2017	BILL	CARRIEDO, RAMON	$22.52	$22.52
09/06/2016	PAYMENT	CARRIEDO, RAMON CHECK NUM: MO	$-23.90	$0.00
09/06/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.51	$23.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	CARRIEDO, RAMON	$22.49	$22.49
07/23/2015	PAYMENT	STAVOLI, JOSEPH R SR & NANCY CHECK NUM: 8535	$-21.52	$0.00
07/08/2015	BILL	STAVOLI, NANCY	$21.52	$21.52
10/07/2014	PAYMENT	STAVOLI, JOSEPH R SR & NANCY CHECK NUM: 8279	$-22.52	$0.00
10/07/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	STAVOLI, NANCY	$22.52	$22.52
08/29/2013	PAYMENT	STAVOLI, NANCY & JOSEPH R CHECK NUM: 7909	$-21.52	$0.00
07/16/2013	BILL	STAVOLI, NANCY	$21.52	$21.52
07/19/2012	PAYMENT	STAVOLI, NANCY & JOSEPH R SR CHECK NUM: 7567	$-21.52	$0.00
07/10/2012	BILL	STAVOLI, NANCY	$21.52	$21.52
08/24/2011	PAYMENT	STAVOLI, NANCY CHECK NUM: 7307	$-21.52	$0.00
07/14/2011	BILL	STAVOLI, NANCY	$21.52	$21.52
08/11/2010	PAYMENT	STAVOLI, NANCY CHECK NUM: 7009	$-21.64	$0.00
07/14/2010	BILL	STAVOLI, NANCY	$21.64	$21.64
08/11/2009	PAYMENT	JOSEPH & NANCY STOVOLI CHECK NUM: 6703	$-21.64	$0.00
07/21/2009	BILL	STAVOLI, NANCY	$21.64	$21.64
08/08/2008	PAYMENT	STAVOLI, NANCY CHECK NUM: 6394	$-21.64	$0.00
07/14/2008	BILL	STAVOLI, NANCY	$21.64	$21.64
08/14/2007	PAYMENT	STAVOLI, NANCY CHECK NUM: 6102	$-21.64	$0.00
07/13/2007	BILL	STAVOLI, NANCY	$21.64	$21.64
08/23/2006	PAYMENT	STAVOLI, NANCY CHECK NUM: 5807	$-21.64	$0.00
07/19/2006	BILL	STAVOLI, NANCY	$21.64	$21.64
08/17/2005	PAYMENT	JOSEPH STAVOLI CHECK NUM: 5503	$-21.61	$0.00
07/21/2005	BILL	STAVOLI, NANCY	$21.61	$21.61
08/05/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	STAVOLI, NANCY @	$21.64	$21.64
08/14/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	STAVOLI, NANCY @	$21.64	$21.64