Tax Account 013-045-029

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Owners

SARDA, STEFAN K & TERESA S TR
4871 CAMPANILE DR
SAN DIEGO, CA 92115-3705

Account Summary

Account ID	013-045-029
Account Type	Real Estate
Location	0 LCR 1 N2 L29 B Y
Balance	$48.83
Currently Due	$48.83

$48.83 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $48.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.95
Total	$48.83
Paid	$0.00
Balance	$48.83
Due	$48.83
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$46.95	$1.88	$46.95	$0.00	$48.83	Pay $48.83 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$48.83
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.95	$0.00	$46.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.92	$4.50	$54.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.70	$0.00	$48.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.41	$0.00	$48.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$48.83
07/10/2024	BILL	SARDA, STEFAN K & TERESA S TR	$46.95	$46.95
08/29/2023	PAYMENT	SARDA, STEFAN K & TERESA S TR CHECK NUM: 7937	$-46.95	$0.00
07/12/2023	BILL	SARDA, STEFAN K & TERESA S TR	$46.95	$46.95
08/29/2022	PAYMENT	SARDA, STEFAN K & TERESA APRIL CHECK NUM: 7985	$-46.96	$0.00
07/12/2022	BILL	SARDA, STEFAN K & TERESA S TR	$46.96	$46.96
12/08/2021	PAYMENT	SARDA, STEFAN & TERESA APRIL CHECK NUM: 7906	$-4.50	$0.00
11/18/2021	PAYMENT	SARDA, STEFAN K & TERESA APRIL CHECK NUM: 7903	$-49.92	$4.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.92
07/14/2021	BILL	SARDA, STEFAN K & TERESA S TR	$49.92	$49.92
08/14/2020	PAYMENT	SARDA, STEFAN & TERESA APRIL CHECK NUM: 7875	$-48.70	$0.00
07/15/2020	BILL	SARDA, STEFAN K & TERESA S TR	$48.70	$48.70
08/13/2019	PAYMENT	SARDA, STEFAN K & TERESA APRIL CHECK NUM: 7784	$-48.41	$0.00
07/10/2019	BILL	SARDA, STEFAN K & TERESA S TR	$48.41	$48.41
09/05/2018	PAYMENT	SARDA, STEFAN K & TERESA A CHECK NUM: 7604	$-48.24	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.93	$48.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.93	$50.17
07/09/2018	BILL	SARDA, STEFAN K & TERESA S TR	$48.24	$48.24
09/11/2017	PAYMENT	SARDA, STEFAN K & TERESA S TR CHECK NUM: 7206	$-44.05	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.76	$44.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$45.81
07/07/2017	BILL	SARDA, STEFAN K & TERESA S TR	$44.05	$44.05
08/02/2016	PAYMENT	SARDA, STEFAN K & TERESA S TR CHECK NUM: 6690	$-44.02	$0.00
07/08/2016	BILL	SARDA, STEFAN K & TERESA S TR	$44.02	$44.02
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6249	$-43.05	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-1.72	$43.05
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6249	$43.05	$44.77
09/03/2015	VOID	SARDA, STEFAN K & TERESA CHECK NUM: 6249	$-43.05	$1.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$44.77
07/08/2015	BILL	SARDA, STEFAN K & TERESA S TR	$43.05	$43.05
08/20/2014	PAYMENT	SARDA, STEFAN K & TERESA APRIL CHECK NUM: 5719	$-44.05	$0.00
07/10/2014	BILL	SARDA, STEFAN K & TERESA S TR	$44.05	$44.05
04/07/2014	PAYMENT	SARDA, STEFAN K & TERESA S CHECK NUM: 5475	$-52.51	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.01	$52.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.58	$49.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.15	$46.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.72	$44.77
07/16/2013	BILL	SARDA, STEFAN K & TERESA S TR	$43.05	$43.05
08/17/2012	PAYMENT	SARDA, STEFAN & TERESA APRIL CHECK NUM: 9875	$-43.05	$0.00
07/10/2012	BILL	SARDA, STEFAN K & TERESA S TR	$43.05	$43.05
08/26/2011	PAYMENT	SARDA, STEFAN & TERESA APRIL CHECK NUM: 9321	$-43.05	$0.00
07/14/2011	BILL	SARDA, STEFAN K & TERESA S TR	$43.05	$43.05
03/03/2011	PAYMENT	SARDA, STEFAN K & TERESA APRIL CHECK NUM: 9070	$-6.49	$0.00
01/24/2011	PAYMENT	SARDA, STEFAN K & TERESA S TR CHECK NUM: 8958	$-43.29	$6.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.60	$49.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.16	$47.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$45.02
07/14/2010	BILL	SARDA, STEFAN K & TERESA S TR	$43.29	$43.29
10/23/2009	PAYMENT	SARDA, STEFAN K & TERESA S TR CHECK NUM: 8302	$-43.29	$0.00
10/23/2009	AMENDMENT	remove pen to small	$-1.73	$43.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.73	$45.02
07/21/2009	BILL	SARDA, STEFAN K & TERESA S TR	$43.29	$43.29
10/03/2008	PAYMENT	SARDA, STEFAN K & TERESA S TR CHECK NUM: 7738	$-43.29	$0.00
10/03/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.73	$43.29
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.73	$45.02
07/14/2008	BILL	SARDA, STEFAN K & TERESA S TR	$43.29	$43.29
10/05/2007	PAYMENT	SARDA, STEFAN K & TERESA S TR CHECK NUM: 7104	$-43.29	$0.00
10/05/2007	AMENDMENT	REMOVE PEN	$-1.73	$43.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.73	$45.02
07/13/2007	BILL	SARDA, STEFAN K & TERESA S TR	$43.29	$43.29
10/05/2006	PAYMENT	SARDA, STEFAN K & TERESA S TR CHECK NUM: 6475	$-43.27	$0.00
10/05/2006	AMENDMENT	w/o penalty	$-1.73	$43.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$45.00
07/19/2006	BILL	SARDA, STEFAN K & TERESA S TR	$43.27	$43.27
09/14/2005	PAYMENT	SARDA, STEFAN K & TERESA S TR CHECK NUM: 5722	$-43.22	$0.00
07/21/2005	BILL	SARDA, STEFAN K & TERESA S TR	$43.22	$43.22
01/18/2005	PAYMENT	@	$-46.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.46	$46.75
07/01/2004	BILL	KINCADE, MIKE @	$43.29	$43.29
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00