Tax Account 014-002-002

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Owners

PARDO, IRMA
13573 VISTA SAGE LN
JAMUL, CA 91935-3023

Account Summary

Account ID	014-002-002
Account Type	Real Estate
Location	0 NE4 OF RANCHO 2
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	$40.00
Total	$40.00
Paid	$40.00
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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$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	$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	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	PARDO, IRMA & WILLIAM J SYS 0009 ORIG: CHECK	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	PARDO, IRMA & WILLIAM J CHECK 0009 VOIDED PAYMENT: 918708. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
07/30/2024	PAYMENT	PARDO, IRMA & WILLIAM J CHECK 0009	$-36.22	$0.00
07/10/2024	BILL	PARDO, IRMA	$36.22	$36.22
07/31/2023	PAYMENT	PARDO, IRMA & WILLIAM J CHECK NUM: 0001	$-33.67	$0.00
07/12/2023	BILL	PARDO, IRMA	$33.67	$33.67
07/27/2022	PAYMENT	PARDO, WILLIAM J & IRMA CHECK NUM: 6018	$-31.34	$0.00
07/12/2022	BILL	PARDO, IRMA	$31.34	$31.34
08/02/2021	PAYMENT	PARDO HOME RENTALS CHECK NUM: 2270	$-29.14	$0.00
07/14/2021	BILL	PARDO, IRMA	$29.14	$29.14
07/29/2020	PAYMENT	PARDO HOME RENTALS/BILL & IRMA CHECK NUM: 22558	$-27.02	$0.00
07/15/2020	BILL	PARDO, IRMA	$27.02	$27.02
08/08/2019	PAYMENT	PARDO, IRMA & WILLIAM J CHECK NUM: 2755	$-25.85	$0.00
07/10/2019	BILL	PARDO, IRMA	$25.85	$25.85
07/25/2018	PAYMENT	PARDO HOME RENTALS ET AL CHECK NUM: 2235	$-24.61	$0.00
07/09/2018	BILL	PARDO, IRMA	$24.61	$24.61
07/28/2017	PAYMENT	PARDO, WILLIAM J & IRMA CHECK NUM: 5161	$-22.52	$0.00
07/07/2017	BILL	PARDO, IRMA	$22.52	$22.52
08/01/2016	PAYMENT	PARDO, WILLIAM J & IRMA CHECK NUM: 1029	$-22.49	$0.00
07/08/2016	BILL	PARDO, IRMA	$22.49	$22.49
07/28/2015	PAYMENT	PARDO, WILLIAM J & IRMA CHECK NUM: 1586	$-21.52	$0.00
07/08/2015	BILL	PARDO, IRMA	$21.52	$21.52
08/21/2014	PAYMENT	PARDO, IRMA CHECK NUM: 2046	$-22.52	$0.00
07/10/2014	BILL	PARDO, IRMA	$22.52	$22.52
08/06/2013	PAYMENT	PARDO, WILLIAM J & IRMA CHECK NUM: 1615	$-21.52	$0.00
07/16/2013	BILL	PARDO, IRMA	$21.52	$21.52
08/09/2012	PAYMENT	PARDO'S HOME RENTALS CHECK NUM: 1113	$-21.52	$0.00
07/10/2012	BILL	PARDO, IRMA	$21.52	$21.52
08/02/2011	PAYMENT	PARDO, IRMA CHECK NUM: 5261	$-21.52	$0.00
07/14/2011	BILL	PARDO, IRMA	$21.52	$21.52
03/30/2011	PAYMENT	PARDO, IRMA CHECK NUM: 7130	$-26.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$26.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$24.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	PARDO, IRMA	$21.64	$21.64
10/21/2009	PAYMENT	PARDO, IRMA CHECK NUM: 5138	$-22.90	$0.00
10/21/2009	AMENDMENT	w/o .92 penlty	$-0.92	$22.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.92	$23.82
07/21/2009	BILL	PARDO, IRMA	$22.90	$22.90
07/15/2008	PAYMENT	PARDO, IRMA CREDIT: D	$-22.90	$0.00
07/14/2008	BILL	PARDO, IRMA	$22.90	$22.90
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-21.64	$0.00
07/13/2007	BILL	TAYLOR, KENT	$21.64	$21.64
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-21.64	$0.00
07/19/2006	BILL	TAYLOR, KENT	$21.64	$21.64
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-21.61	$0.00
07/21/2005	BILL	TAYLOR, KENT	$21.61	$21.61
08/17/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$21.64	$21.64
08/15/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	TAYLOR, KENT @	$18.03	$18.03