Tax Account 014-009-009

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Owners

WILDER, LANN & MORGAINE
455 LISBON ST
SAN FRANCISCO, CA 94112-2707

Account Summary

Account ID	014-009-009
Account Type	Real Estate
Location	0 E2 OF RANCHO 9
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	$39.46
Total	$39.46
Paid	$39.46
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	$39.46	$0.00	$39.46	$39.46	$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	$39.46	$0.00	$39.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.47	$0.00	$39.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$41.93	$0.00	$41.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$40.80	$0.00	$40.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$40.51	$0.00	$40.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$36.87	$3.50	$40.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$36.84	$0.00	$36.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$36.87	$1.47	$38.34	$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
07/23/2024	PAYMENT	CAROLINA HOMESPUN SPIN FOR PEACE CHECK 3635	$-39.46	$0.00
07/10/2024	BILL	WILDER, LANN & MORGAINE	$39.46	$39.46
08/04/2023	PAYMENT	CAROLINA HOMESPUN SPIN FOR PEA CHECK NUM: 2617	$-39.46	$0.00
07/12/2023	BILL	WILDER, LANN & MORGAINE	$39.46	$39.46
08/19/2022	PAYMENT	HOMESPUN, CAROLINA/SPIN FOR PE CHECK NUM: 2548	$-39.47	$0.00
07/12/2022	BILL	WILDER, LANN & MORGAINE	$39.47	$39.47
07/30/2021	PAYMENT	HOMESPUN, CAROLINA CHECK NUM: 2492	$-41.93	$0.00
07/14/2021	BILL	WILDER, LANN & MORGAINE	$41.93	$41.93
07/31/2020	PAYMENT	HOMESPUN, CAROLINA CHECK NUM: 2480	$-40.80	$0.00
07/15/2020	BILL	WILDER, LANN & MORGAINE	$40.80	$40.80
08/02/2019	PAYMENT	CAROLINA HOMESPUN SPIN FOR PEA CHECK NUM: 2421	$-40.51	$0.00
07/10/2019	BILL	WILDER, LANN & MORGAINE	$40.51	$40.51
08/22/2018	PAYMENT	HOMESPUN, CAROLINA CHECK NUM: 2426	$-40.36	$0.00
07/09/2018	BILL	WILDER, LANN & MORGAINE	$40.36	$40.36
03/20/2018	PAYMENT	CAROLINA HOMESPUN SPIN FOR PEA CHECK NUM: 2121	$-3.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.10	$3.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.09	$3.40
10/19/2017	PAYMENT	HOMESPUN, CAROLINA/SPIN FOR PE CHECK NUM: 2340	$-36.87	$3.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.84	$40.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.47	$38.34
07/07/2017	BILL	WILDER, LANN & MORGAINE	$36.87	$36.87
08/16/2016	PAYMENT	HOMESPUN, CAROLINA (SPIN FOR P CHECK NUM: 2207	$-36.84	$0.00
07/08/2016	BILL	WILDER, LANN & MORGAINE	$36.84	$36.84
08/20/2015	PAYMENT	HOMESPUN, CAROLINA CHECK NUM: 2095	$-35.87	$0.00
07/08/2015	BILL	WILDER, LANN & MORGAINE	$35.87	$35.87
09/10/2014	PAYMENT	HOMESPUN, CAROLINA ET AL CHECK NUM: 2009	$-1.47	$0.00
09/02/2014	PAYMENT	HOMESPUN, CAROLINA/SPIN FOR PE CHECK NUM: 2006	$-36.87	$1.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$38.34
07/10/2014	BILL	WILDER, LANN & MORGAINE	$36.87	$36.87
09/12/2013	PAYMENT	WILDER, LANN & MORGAINE CHECK NUM: 1483	$-35.87	$0.00
09/12/2013	AMENDMENT	AMT TOO SMALL TO REBIL	$-1.43	$35.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$37.30
07/16/2013	BILL	WILDER, LANN & MORGAINE	$35.87	$35.87
09/10/2012	PAYMENT	WILDER, MORGAINE/CAROLINA HOME CHECK NUM: 1395	$-35.87	$0.00
09/10/2012	ADJUSTMENT	Too light to do desktop NUM: 1395	$35.87	$35.87
09/10/2012	VOID	WILDER, MORGAINE/CAROLINA HOME CHECK NUM: 1395	$-35.87	$0.00
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-1.43	$35.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.30
07/10/2012	BILL	WILDER, LANN & MORGAINE	$35.87	$35.87
08/26/2011	PAYMENT	WILDER, LANN & MORGAINE CHECK NUM: 1308	$-35.87	$0.00
07/14/2011	BILL	WILDER, LANN & MORGAINE	$35.87	$35.87
08/31/2010	PAYMENT	WILDER, LANN & MORGAINE CHECK NUM: 4406	$-36.07	$0.00
07/14/2010	BILL	WILDER, LANN & MORGAINE	$36.07	$36.07
09/28/2009	PAYMENT	HORELLY, RAYLEEN CHECK NUM: 201	$-36.07	$0.00
07/21/2009	BILL	WILDER, LANN & MORGAINE	$36.07	$36.07
08/26/2008	PAYMENT	WILDER, MORGAINE CHECK NUM: 189	$-36.07	$0.00
07/14/2008	BILL	WILDER, LANN & MORGAINE	$36.07	$36.07
08/16/2007	PAYMENT	WILDER, LANN & MORGAINE CHECK NUM: 4526	$-36.07	$0.00
07/13/2007	BILL	WILDER, LANN & MORGAINE	$36.07	$36.07
09/13/2006	PAYMENT	HORELLY, RAYLEEN CHECK NUM: 4485	$-36.06	$0.00
07/19/2006	BILL	WILDER, LANN & MORGAINE	$36.06	$36.06
08/23/2005	PAYMENT	MORGAINE WILDER CHECK NUM: 4432	$-36.02	$0.00
07/21/2005	BILL	WILDER, LANN & MORGAINE	$36.02	$36.02
07/26/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	WILDER, LANN & MORGAIN @	$36.07	$36.07
08/26/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	WILDER, LANN & MORGAIN @	$36.07	$36.07