Tax Account 014-014-008

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Owners

REYES, HELEN G & BARBARA J
PO BOX 8605
CALABASAS, CA 91372-8605

Account Summary

Account ID	014-014-008
Account Type	Real Estate
Location	0 5TH 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	$15.51
Total	$15.51
Paid	$15.51
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	$15.51	$0.00	$15.51	$15.51	$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	$15.51	$0.00	$15.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.51	$0.00	$15.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.43	$0.00	$14.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.63	$0.00	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.55	$0.00	$12.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.99	$0.00	$11.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.61	$0.00	$12.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.12	$0.00	$11.12	$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
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
07/26/2024	PAYMENT	REYES, BARBARA CHECK MO	$-15.51	$0.00
07/10/2024	BILL	REYES, HELEN G & BARBARA J	$15.51	$15.51
10/12/2023	PAYMENT	REYES, BARBARA J SYS MO ORIG: CHECK	$-15.51	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.62	$15.51
10/12/2023	ADJUSTMENT	REYES, BARBARA J CHECK MO VOIDED PAYMENT: 842296. REASON: REMOVED PEN, TOO SMALL	$15.51	$16.13
09/11/2023	PAYMENT	REYES, BARBARA J CHECK MO	$-15.51	$0.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$16.13
07/12/2023	BILL	REYES, HELEN G & BARBARA J	$15.51	$15.51
08/25/2022	PAYMENT	REYES, HELEN G & BARBARA J CHECK NUM: MO	$-15.51	$0.00
07/12/2022	BILL	REYES, HELEN G & BARBARA J	$15.51	$15.51
10/01/2021	PAYMENT	REYES, HELEN G CHECK NUM: MO	$-14.43	$0.00
10/01/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.01
07/14/2021	BILL	REYES, HELEN G & BARBARA J	$14.43	$14.43
08/25/2020	PAYMENT	REYES, HELEN CHECK NUM: MO	$-13.63	$0.00
07/15/2020	BILL	REYES, HELEN G & BARBARA J	$13.63	$13.63
08/26/2019	PAYMENT	REYES, HELEN G CHECK NUM: MO	$-12.55	$0.00
07/10/2019	BILL	REYES, HELEN G & BARBARA J	$12.55	$12.55
08/23/2018	PAYMENT	REYES, HELEN CHECK NUM: MO	$-11.99	$0.00
07/09/2018	BILL	REYES, HELEN G & BARBARA J	$11.99	$11.99
08/25/2017	PAYMENT	REYES, HELEN G CHECK NUM: MO	$-12.61	$0.00
07/07/2017	BILL	REYES, HELEN G & BARBARA J	$12.61	$12.61
07/20/2016	PAYMENT	REYES, HELEN G CHECK NUM: MO	$-9.86	$0.00
07/08/2016	BILL	REYES, HELEN G & BARBARA J	$9.86	$9.86
07/21/2015	PAYMENT	REYES, HELEN G & BARBARA J CHECK NUM: MO	$-9.86	$0.00
07/08/2015	BILL	REYES, HELEN G & BARBARA J	$9.86	$9.86
08/04/2014	PAYMENT	REYES, BARBARA & HELEN CHECK NUM: MO	$-11.12	$0.00
07/10/2014	BILL	REYES, HELEN G & BARBARA J	$11.12	$11.12
04/15/2014	PAYMENT	REYES, BARBARA CHECK NUM: MO	$-12.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.69	$12.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.59	$11.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.49	$10.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.39	$10.25
07/16/2013	BILL	REYES, HELEN G & BARBARA J	$9.86	$9.86
08/15/2012	PAYMENT	REYES, BARBARA J CHECK NUM: MO	$-9.86	$0.00
07/10/2012	BILL	REYES, HELEN G & BARBARA J	$9.86	$9.86
08/17/2011	PAYMENT	REYES, HELEN G & BARBARA J CHECK NUM: MO	$-9.86	$0.00
07/14/2011	BILL	REYES, HELEN G & BARBARA J	$9.86	$9.86
08/20/2010	PAYMENT	REYES, BARBARA CHECK NUM: MO	$-9.92	$0.00
07/14/2010	BILL	REYES, HELEN G & BARBARA J	$9.92	$9.92
09/04/2009	PAYMENT	REYES, BARBARA J CHECK NUM: MO	$-11.18	$0.00
07/21/2009	BILL	REYES, HELEN G & BARBARA J	$11.18	$11.18
08/05/2008	PAYMENT	REYES, HELEN G & BARBARA J CHECK NUM: MO	$-11.31	$0.00
07/14/2008	BILL	REYES, HELEN G & BARBARA J	$11.31	$11.31
08/14/2007	PAYMENT	REYES, HELEN G & BARBARA J CHECK NUM: MO	$-10.05	$0.00
07/13/2007	BILL	REYES, HELEN G & BARBARA J	$10.05	$10.05
08/31/2006	PAYMENT	REYES, HELEN G & BARBARA J CHECK NUM: MO	$-10.05	$0.00
07/19/2006	BILL	REYES, HELEN G & BARBARA J	$10.05	$10.05
10/12/2005	PAYMENT	REYES, HELEN G & BARBARA J CASH	$-0.40	$0.00
09/23/2005	PAYMENT	REYES, HELEN G & BARBARA J CHECK NUM: MO	$-10.03	$0.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.40	$10.43
07/21/2005	BILL	REYES, HELEN G & BARBARA J	$10.03	$10.03
08/05/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	REYES, HELEN G & BARBA @	$10.05	$10.05
08/07/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	REYES, HELEN G & BARBA @	$9.27	$9.27