Tax Account 013-041-002

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Owners

SEILER, LEONARD L & SHIRLEY D
559 GREENWOOD DR
MEADOW VISTA, CA 95722-9708

Account Summary

Account ID	013-041-002
Account Type	Real Estate
Location	0 PANACA 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	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	$0.00	$28.21	$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	$2.63	$31.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$4.05	$31.07	$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	$11.74	$33.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$3.38	$25.90	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$21.52	$13.18	$34.70	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$21.52	$15.34	$36.86	$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
08/19/2024	PAYMENT	SEILER, CHARLES & BEVERLY CHECK 2805	$-28.21	$0.00
07/10/2024	BILL	SEILER, LEONARD L & SHIRLEY D	$28.21	$28.21
08/17/2023	PAYMENT	SEILER, CHARLES & BEVERLY CHECK NUM: 2753	$-28.21	$0.00
07/12/2023	BILL	SEILER, LEONARD L & SHIRLEY D	$28.21	$28.21
08/16/2022	PAYMENT	SEILER, CHARLES THAD & BEVERLY CHECK NUM: 2725	$-28.22	$0.00
07/12/2022	BILL	SEILER, LEONARD L & SHIRLEY D	$28.22	$28.22
11/09/2021	PAYMENT	SEILER, CHARLES THAD & BEVERLY CHECK NUM: 2702	$-2.63	$0.00
10/20/2021	PAYMENT	SEILER, CHARLES THAD & BEVERLY CHECK NUM: 2700	$-29.14	$2.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	SEILER, LEONARD L & SHIRLEY D	$29.14	$29.14
06/16/2021	PAYMENT	ECT CASH	$-1.62	$0.00
01/22/2021	PAYMENT	SEILER, CHARLES THAD & BEVERLY CHECK NUM: 2689	$-29.45	$1.62
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	SEILER, LEONARD L & SHIRLEY D	$27.02	$27.02
08/13/2019	PAYMENT	SEILER, CARLES THAD & BEVERLY CHECK NUM: 2622	$-25.85	$0.00
07/10/2019	BILL	SEILER, LEONARD L & SHIRLEY D	$25.85	$25.85
09/11/2018	PAYMENT	SEILER, CHARLES THAD & BEVERLY CHECK NUM: 2597	$-24.61	$0.00
09/11/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.98	$24.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	SEILER, LEONARD L & SHIRLEY D	$24.61	$24.61
08/22/2017	PAYMENT	SEILER, CHARLES CREDIT: D BANK: OP INTERNET NUM: 111214	$-22.52	$0.00
07/07/2017	BILL	SEILER, LEONARD L & SHIRLEY D	$22.52	$22.52
08/16/2016	PAYMENT	SEILER, CHARLES T & BEVERLY D CHECK NUM: 1206	$-22.49	$0.00
07/08/2016	BILL	SEILER, LEONARD L & SHIRLEY D	$22.49	$22.49
06/03/2016	PAYMENT	SEILER, CHARLES T & BEVERLY D CHECK NUM: 1358	$-33.26	$0.00
06/03/2016	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.18	$33.26
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.44
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$26.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$24.75
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	SEILER, LEONARD L & SHIRLEY D	$21.52	$21.52
01/23/2015	PAYMENT	SEILER, CHARLES THAD CREDIT: D BANK: OP INTERNET NUM: 172554	$-97.46	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$97.46
01/02/2015	INTEREST	Monthly Interest	$0.36	$96.11
12/01/2014	INTEREST	Monthly Interest	$0.36	$95.75
11/03/2014	INTEREST	Monthly Interest	$0.36	$95.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$95.03
10/01/2014	INTEREST	Monthly Interest	$0.36	$93.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$93.54
09/02/2014	INTEREST	Monthly Interest	$0.36	$92.64
08/01/2014	INTEREST	Monthly Interest	$0.36	$92.28
07/10/2014	BILL	SEILER, LEONARD L & SHIRLEY D	$22.52	$91.92
07/01/2014	INTEREST	Monthly Interest	$0.36	$69.40
06/02/2014	INTEREST	Monthly Interest	$0.36	$69.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$68.68
05/01/2014	INTEREST	Monthly Interest	$0.18	$61.68
04/01/2014	INTEREST	Monthly Interest	$0.18	$61.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$61.32
03/03/2014	INTEREST	Monthly Interest	$0.18	$59.81
02/03/2014	INTEREST	Monthly Interest	$0.18	$59.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$59.45
01/02/2014	INTEREST	Monthly Interest	$0.18	$58.16
12/02/2013	INTEREST	Monthly Interest	$0.18	$57.98
11/04/2013	INTEREST	Monthly Interest	$0.18	$57.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$57.62
10/01/2013	INTEREST	Monthly Interest	$0.18	$56.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$56.36
09/03/2013	INTEREST	Monthly Interest	$0.18	$55.50
08/01/2013	INTEREST	Monthly Interest	$0.18	$55.32
07/16/2013	BILL	SEILER, LEONARD L & SHIRLEY D	$21.52	$55.14
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.62
06/03/2013	INTEREST	Monthly Interest	$0.18	$33.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$26.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	SEILER, LEONARD L & SHIRLEY D	$21.52	$21.52
08/15/2011	PAYMENT	CHARLES SEILER CHECK BANK: WF INTERNET NUM: 011081523006900	$-21.52	$0.00
07/14/2011	BILL	SEILER, LEONARD L & SHIRLEY D	$21.52	$21.52
08/02/2010	PAYMENT	HERMES, DEBBIE & SEILER, SHIRL CHECK NUM: 1006	$-21.64	$0.00
07/14/2010	BILL	SEILER, LEONARD L & SHIRLEY D	$21.64	$21.64
09/14/2009	PAYMENT	SEILER, LEONARD L & SHIRLEY D CHECK NUM: 206	$-21.64	$0.00
07/21/2009	BILL	SEILER, LEONARD L & SHIRLEY D	$21.64	$21.64
02/10/2009	PAYMENT	SHIRLEY SEILER CHECK NUM: 150	$-24.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$24.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	SEILER, LEONARD L & SHIRLEY D	$21.64	$21.64
07/17/2007	PAYMENT	SEILER, SHIRLEY D CHECK NUM: 1076	$-21.64	$0.00
07/13/2007	BILL	SEILER, LEONARD L & SHIRLEY D	$21.64	$21.64
08/15/2006	PAYMENT	SEILER, LEONARD L & SHIRLEY D CHECK NUM: 906	$-21.64	$0.00
07/19/2006	BILL	SEILER, LEONARD L & SHIRLEY D	$21.64	$21.64
08/19/2005	PAYMENT	SEILER, LEONARD L & SHIRLEY D CHECK NUM: 754	$-21.61	$0.00
07/21/2005	BILL	SEILER, LEONARD L & SHIRLEY D	$21.61	$21.61
07/20/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	SEILER, LEONARD L & SH @	$21.64	$21.64
08/01/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	SEILER, LEONARD L & SH @	$21.64	$21.64