Tax Account 013-039-011

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Owners

HOWARD, ROBERT L & MELODY J
24321 KEWIN MILL RD
SONORA, CA 95370-9521

Account Summary

Account ID	013-039-011
Account Type	Real Estate
Location	0 CORTEZ 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	$28.21
Total	$28.21
Paid	$28.21
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	$0.00	$28.21	$28.21	$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	$0.00	$28.22	$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	$1.08	$28.10	$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	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$1.94	$23.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.90	$23.42	$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
07/17/2024	PAYMENT	ROBERT HOWARD ONLINE	$-28.21	$0.00
07/10/2024	BILL	HOWARD, ROBERT L & MELODY J	$28.21	$28.21
09/25/2023	PAYMENT	MELODY HOWARD 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	HOWARD, ROBERT L & MELODY J	$28.21	$28.21
08/16/2022	PAYMENT	HOWARD, MELODY CREDIT: D BANK: OP INTERNET NUM: 86488P	$-28.22	$0.00
07/12/2022	BILL	HOWARD, ROBERT L & MELODY J	$28.22	$28.22
07/27/2021	PAYMENT	HOWARD, ROBERT CHECK BANK: OP INTERNET NUM: RLTKX5VMM	$-29.14	$0.00
07/14/2021	BILL	HOWARD, ROBERT L & MELODY J	$29.14	$29.14
09/09/2020	PAYMENT	ROBERT HOWARD CHECK NUM: ACH	$-28.10	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	HOWARD, ROBERT L & MELODY J	$27.02	$27.02
08/15/2019	PAYMENT	HOWARD, MELODY CHECK BANK: OP INTERNET NUM: 134490815	$-25.85	$0.00
07/10/2019	BILL	HOWARD, ROBERT L & MELODY J	$25.85	$25.85
08/23/2018	PAYMENT	HOWARD, MELODY CHECK BANK: OP INTERNET NUM: 130172023	$-24.61	$0.00
07/09/2018	BILL	HOWARD, ROBERT L & MELODY J	$24.61	$24.61
07/24/2017	PAYMENT	HOWARD, MELODY CHECK BANK: OP INTERNET NUM: 125236184	$-22.52	$0.00
07/07/2017	BILL	HOWARD, ROBERT L & MELODY J	$22.52	$22.52
08/08/2016	PAYMENT	HOWARD, MELODY CREDIT: D BANK: OP INTERNET NUM: 115875	$-22.49	$0.00
07/08/2016	BILL	HOWARD, ROBERT L & MELODY J	$22.49	$22.49
12/30/2015	PAYMENT	HOWARD, MELODY CHECK BANK: OP INTERNET NUM: 117332418	$-23.46	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	HOWARD, ROBERT L & MELODY J	$21.52	$21.52
10/13/2014	PAYMENT	HOWARD, MELODY J CHECK BANK: OP INTERNET NUM: 110153116	$-23.42	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	HOWARD, ROBERT L & MELODY J	$22.52	$22.52
08/30/2013	PAYMENT	HOWARD, ROBERT L & MELODY J CHECK NUM: 8614	$-21.52	$0.00
07/16/2013	BILL	HOWARD, ROBERT L & MELODY J	$21.52	$21.52
07/31/2012	PAYMENT	HOWARD, MELODY J CHECK BANK: OP INTERNET NUM: 100525630	$-21.52	$0.00
07/10/2012	BILL	HOWARD, ROBERT L & MELODY J	$21.52	$21.52
08/09/2011	PAYMENT	HOWARD, ROBERT L & MELODY J CHECK NUM: 8500	$-21.52	$0.00
07/14/2011	BILL	HOWARD, ROBERT L & MELODY J	$21.52	$21.52
08/18/2010	PAYMENT	HOWARD, ROBERT L & MELODY J CHECK NUM: 8438	$-21.64	$0.00
07/14/2010	BILL	HOWARD, ROBERT L & MELODY J	$21.64	$21.64
08/17/2009	PAYMENT	HOWARD, ROBERT L & MELODY J CREDIT: D BANK: INTERNET PMT	$-21.64	$0.00
07/21/2009	BILL	HOWARD, ROBERT L & MELODY J	$21.64	$21.64
07/24/2008	PAYMENT	HOWARD, ROBERT L & MELODY J CHECK NUM: 8234	$-21.64	$0.00
07/14/2008	BILL	HOWARD, ROBERT L & MELODY J	$21.64	$21.64
07/24/2007	PAYMENT	HOWARD, ROBERT L & MELODY J CHECK NUM: 7927	$-21.64	$0.00
07/13/2007	BILL	HOWARD, ROBERT L & MELODY J	$21.64	$21.64
08/23/2006	PAYMENT	Robert L & Melody J Howard, CREDIT: D	$-21.64	$0.00
07/19/2006	BILL	HOWARD, ROBERT L & MELODY J	$21.64	$21.64
08/17/2005	PAYMENT	HOWARD, ROBERT L & MELODY J CHECK NUM: 7632	$-21.61	$0.00
07/21/2005	BILL	HOWARD, ROBERT L & MELODY J	$21.61	$21.61
07/26/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	SMILE4U, INC @	$21.64	$21.64
07/31/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	O'TOOLE, ROBERT H @	$21.64	$21.64