Tax Account 013-039-009

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Owners

WADE, HAMILTON II
PO BOX 15099
SACRAMENTO, CA 95851-0099

758275

Account Summary

Account ID	013-039-009
Account Type	Real Estate
Location	0 LOVELOCK ST
Balance	$0.00
Currently Due	$0.00

Account ID

013-039-009

Account Type

Real Estate

Location

0 LOVELOCK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$29.34
Paid	$29.34
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$29.34

Paid

$29.34

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	$28.21	$1.13	$28.21	$29.34	$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	$28.21	$1.13	$29.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$1.13	$29.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$2.03	$24.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$2.02	$24.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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
09/11/2024	PAYMENT	"HAMILTON WADE" ONLINE	$-29.34	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	WADE, HAMILTON II	$28.21	$28.21
09/12/2023	PAYMENT	HAMILTON WADE CHECK OPCC	$-29.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	WADE, HAMILTON II	$28.21	$28.21
09/07/2022	PAYMENT	WADE CREDIT: D BANK: OP INTERNET NUM: 051846	$-29.35	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	WADE, HAMILTON II	$28.22	$28.22
08/04/2021	PAYMENT	WADE LL, HAMILTON CREDIT: D BANK: OP INTERNET NUM: 063951	$-29.14	$0.00
07/14/2021	BILL	WADE, HAMILTON II	$29.14	$29.14
07/31/2020	PAYMENT	SMILE4U INC CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	WADE, HAMILTON II	$27.02	$27.02
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-25.85	$0.00
07/10/2019	BILL	SMILE4U INC	$25.85	$25.85
08/21/2018	PAYMENT	SMILE4U INC CHECK NUM: OPCK 130149807	$-24.61	$0.00
07/09/2018	BILL	SMILE4U INC	$24.61	$24.61
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-24.55	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	SMILE4U INC	$22.52	$22.52
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-24.51	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	SMILE4U INC	$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