Tax Account 014-014-001

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Owners

CLARK, AREN
140 BERENDOS AVE
PACIFICA, CA 94044-3108

Account Summary

Account ID	014-014-001
Account Type	Real Estate
Location	0 6TH 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	$21.13
Total	$21.13
Paid	$21.13
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	$21.13	$0.00	$21.13	$21.13	$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	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.12	$0.00	$23.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.91	$0.00	$23.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.87	$0.00	$22.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.92	$0.00	$21.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$21.84	$0.00	$21.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$4.22	$23.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CLARK, AREN CHECK 1284	$-21.13	$0.00
07/10/2024	BILL	CLARK, AREN	$21.13	$21.13
07/28/2023	PAYMENT	CLARK, AREN CHECK NUM: 1233	$-21.13	$0.00
07/12/2023	BILL	CLARK, AREN	$21.13	$21.13
08/11/2022	PAYMENT	CLARK, AREN D CHECK NUM: 1178	$-23.12	$0.00
07/12/2022	BILL	CLARK, AREN	$23.12	$23.12
07/29/2021	PAYMENT	CLARK, AREN CHECK NUM: 1125	$-23.91	$0.00
07/14/2021	BILL	CLARK, AREN	$23.91	$23.91
08/14/2020	PAYMENT	CLARK, AREN D CHECK NUM: 1080	$-22.87	$0.00
07/15/2020	BILL	CLARK, AREN	$22.87	$22.87
08/28/2019	PAYMENT	CLARK, AREN D CHECK NUM: 1037	$-21.92	$0.00
07/10/2019	BILL	CLARK, AREN	$21.92	$21.92
08/01/2018	PAYMENT	CLARK, AREN D CHECK NUM: 5548	$-21.84	$0.00
07/09/2018	BILL	CLARK, AREN	$21.84	$21.84
08/16/2017	PAYMENT	CLARK, AREN D CHECK NUM: 5506	$-20.69	$0.00
07/07/2017	BILL	CLARK, AREN	$20.69	$20.69
08/02/2016	PAYMENT	CLARK, AREN CHECK NUM: 5452	$-18.91	$0.00
07/08/2016	BILL	CLARK, AREN	$18.91	$18.91
09/18/2015	PAYMENT	CLARK, AREN D CHECK NUM: 5418	$-17.94	$0.00
09/18/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.72	$17.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	CLARK, AREN	$17.94	$17.94
04/28/2015	PAYMENT	CLARK, AREN D CHECK NUM: 5409	$-23.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.34	$23.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.15	$22.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.96	$20.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.77	$19.97
07/10/2014	BILL	CLARK, AREN	$19.20	$19.20
01/22/2014	PAYMENT	ECT CASH	$-0.60	$0.00
01/22/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.09	$0.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$0.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.02	$0.62
09/03/2013	PAYMENT	CLARK, AREN D CHECK NUM: 5252	$-17.34	$0.60
07/16/2013	BILL	CLARK, AREN	$17.94	$17.94
10/18/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5192	$-17.94	$0.00
10/18/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.62	$17.94
10/18/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5192	$17.94	$19.56
10/18/2012	VOID	CLARK, AREN CHECK NUM: 5192	$-17.94	$1.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$19.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	CLARK, AREN	$17.94	$17.94
08/26/2011	PAYMENT	CLARK, AREN CHECK NUM: 4989	$-17.94	$0.00
07/14/2011	BILL	CLARK, AREN	$17.94	$17.94
04/05/2011	PAYMENT	CLARK, AREN CHECK NUM: 4916	$-22.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.26	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$20.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$19.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	CLARK, AREN	$18.04	$18.04
08/20/2009	PAYMENT	CLARK, AREN CHECK NUM: 4527	$-19.30	$0.00
07/21/2009	BILL	CLARK, AREN	$19.30	$19.30
02/19/2009	PAYMENT	CLARK, AREN CHECK NUM: 4375	$-22.20	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.16	$22.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.97	$21.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$20.07
07/14/2008	BILL	CLARK, AREN	$19.30	$19.30
09/10/2007	PAYMENT	MONTBLANC, VIRGINIA I CREDIT: D	$-18.76	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	MONTBLANC, VIRGINIA I	$18.04	$18.04
09/06/2006	PAYMENT	MONTBLANC, VIRGINIA I CHECK NUM: 1401	$-18.03	$0.00
07/19/2006	BILL	MONTBLANC, VIRGINIA I	$18.03	$18.03
08/22/2005	PAYMENT	MONTBLANC, VIRGINIA I CHECK NUM: 8163	$-18.01	$0.00
07/21/2005	BILL	MONTBLANC, VIRGINIA I	$18.01	$18.01
08/31/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	MONTBLANC, VIRGINIA I @	$18.04	$18.04
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00