Tax Account 014-015-017

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Owners

VARGAS, JEREMIAH & MONICA
6125 JACK LONDON CIR
SACRAMENTO, CA 95842-2727

655329

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Account Summary

Account ID	014-015-017
Account Type	Real Estate
Location	0 NEVADA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-015-017

Account Type

Real Estate

Location

0 NEVADA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.49
Total	$18.19
Paid	$18.19
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.49

Total

$18.19

Paid

$18.19

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	$17.49	$0.70	$17.49	$18.19	$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	$17.49	$0.70	$18.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$3.33	$18.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.61	$2.99	$16.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$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	$10.86	$0.00	$10.86	$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
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.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	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
09/06/2024	PAYMENT	"JEREMIAH VARGAS" ONLINE	$-18.19	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$18.19
07/10/2024	BILL	VARGAS, JEREMIAH & MONICA	$17.49	$17.49
10/02/2023	PAYMENT	JEREMIAH VARGAS CHECK OPCC	$-18.19	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$18.19
07/12/2023	BILL	VARGAS, JEREMIAH & MONICA	$17.49	$17.49
04/07/2023	PAYMENT	VARGAS, JEREMIAH CREDIT: D BANK: OP INTERNET NUM: 08924C	$-18.44	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.06	$18.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.91	$17.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.76	$16.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.71
07/12/2022	BILL	VARGAS, JEREMIAH & MONICA	$15.11	$15.11
08/11/2021	PAYMENT	VARGAS, JEREMIAH CREDIT: D BANK: OP INTERNET NUM: 08772C	$-14.42	$0.00
07/14/2021	BILL	VARGAS, JEREMIAH & MONICA	$14.42	$14.42
08/26/2020	PAYMENT	JEREMIAH D VARGAS CHECK NUM: ACH	$-13.10	$0.00
07/15/2020	BILL	VARGAS, JEREMIAH & MONICA	$13.10	$13.10
08/06/2019	PAYMENT	VARGAS, JEREMIAH CREDIT: D BANK: OP INTERNET NUM: 07041B	$-12.39	$0.00
07/10/2019	BILL	VARGAS, JEREMIAH & MONICA	$12.39	$12.39
07/20/2018	PAYMENT	VARGAS, JEREMIAH CREDIT: D BANK: OP INTERNET NUM: 01058B	$-11.82	$0.00
07/09/2018	BILL	VARGAS, JEREMIAH & MONICA	$11.82	$11.82
04/16/2018	PAYMENT	VARGAS, JEREMIAH CREDIT: D BANK: OP INTERNET NUM: 03745B	$-16.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.95	$16.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.82	$15.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.15
07/07/2017	BILL	VARGAS, JEREMIAH & MONICA	$13.61	$13.61
08/01/2016	PAYMENT	VARGAS, JEREMIAH CREDIT: D BANK: OP INTERNET NUM: 06129B	$-10.83	$0.00
07/08/2016	BILL	VARGAS, JEREMIAH & MONICA	$10.83	$10.83
07/21/2015	PAYMENT	VARGAS, JEREMIAH CREDIT: D BANK: OP INTERNET NUM: 07040B	$-9.86	$0.00
07/08/2015	BILL	VARGAS, JEREMIAH & MONICA	$9.86	$9.86
07/28/2014	PAYMENT	VARGAS, JEREMIAH CREDIT: D BANK: OP INTERNET NUM: 09978Z	$-10.86	$0.00
07/10/2014	BILL	VARGAS, JEREMIAH & MONICA	$10.86	$10.86
08/09/2013	PAYMENT	VARGAS, JEREMIAH CREDIT: D BANK: OP INTERNET NUM: 07369B	$-9.86	$0.00
07/16/2013	BILL	VARGAS, JEREMIAH & MONICA	$9.86	$9.86
07/25/2012	PAYMENT	VARGAS, JEREMIAH CREDIT: D BANK: OP INTERNET NUM: 06110B	$-9.86	$0.00
07/10/2012	BILL	VARGAS, JEREMIAH & MONICA	$9.86	$9.86
08/26/2011	PAYMENT	VARGAS, ANDREW & LINDA J CHECK NUM: 1059	$-9.86	$0.00
07/14/2011	BILL	VARGAS, ANDREW & LINDA J	$9.86	$9.86
08/18/2010	PAYMENT	VARGAS, ANDREW & LINDA J CHECK NUM: 1308	$-9.92	$0.00
07/14/2010	BILL	VARGAS, ANDREW & LINDA J	$9.92	$9.92
04/14/2010	PAYMENT	VARGAS, ANDREW CHECK NUM: 1258	$-13.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$13.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$12.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.63
07/21/2009	BILL	VARGAS, ANDREW & LINDA J	$11.18	$11.18
11/03/2008	AMENDMENT	to small to rebill	$-1.11	$0.00
11/03/2008	PAYMENT	VARGAS, ANDREW & LINDA J CHECK NUM: 49008	$-21.22	$1.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$22.33
09/19/2008	AMENDMENT	RETURNED CHECK #1752	$10.00	$21.76
09/19/2008	ADJUSTMENT	RETURNED CK #1752 NUM: 1752	$11.31	$11.76
09/09/2008	VOID	VARGAS, ANDREW & LINDA J CHECK NUM: 1752	$-11.31	$0.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.76
07/14/2008	BILL	VARGAS, ANDREW & LINDA J	$11.31	$11.31
07/20/2007	PAYMENT	VARGAS, ANDREW & LINDA J CHECK NUM: 1173	$-10.05	$0.00
07/13/2007	BILL	VARGAS, ANDREW & LINDA J	$10.05	$10.05
09/14/2006	PAYMENT	VARGAS, ANDREW & LINDA J CHECK NUM: 1259	$-10.05	$0.00
07/19/2006	BILL	VARGAS, ANDREW & LINDA J	$10.05	$10.05
09/08/2005	PAYMENT	VARGAS, ANDREW & LINDA J CHECK NUM: 1468	$-10.03	$0.00
07/21/2005	BILL	VARGAS, ANDREW & LINDA J	$10.03	$10.03
09/02/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	VARGAS, ANDREW & LINDA @	$10.05	$10.05
08/28/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	VARGAS, ANDREW & LINDA @	$10.30	$10.30