Tax Account 014-016-007

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Owners

CAMBRIDGE, SARA
2443 FILLMORE ST PMB 380-2242
SAN FRANCISCO, CA 94115-1814

Account Summary

Account ID	014-016-007
Account Type	Real Estate
Location	0 MIDAS AVE
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	$17.49
Total	$17.49
Paid	$17.49
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	$0.00	$17.49	$17.49	$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	$3.84	$21.63	$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	$2.17	$16.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.52	$13.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.50	$12.89	$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	$9.42	$23.03	$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
08/29/2024	PAYMENT	"SARA CAMBRIDGE" ONLINE	$-39.12	$0.00
07/10/2024	BILL	CAMBRIDGE, SARA	$17.49	$39.12
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.15	$21.63
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$21.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$21.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.05	$20.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$19.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$18.19
07/12/2023	BILL	CAMBRIDGE, SARA	$17.49	$17.49
04/14/2023	PAYMENT	CAMBRIDGE, SARA CREDIT: D BANK: OP INTERNET NUM: 072757	$-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	CAMBRIDGE, SARA	$15.11	$15.11
02/28/2022	PAYMENT	CAMBRIDGE, SARA MAYBANKS CHECK BANK: OP INTERNET NUM: C8V94MHNL	$-16.59	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.72	$15.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.00
07/14/2021	BILL	CAMBRIDGE, SARA	$14.42	$14.42
09/24/2020	PAYMENT	CAMBRIDE, SARA CHECK NUM: 3267	$-13.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.52	$13.62
07/15/2020	BILL	CAMBRIDGE, SARA	$13.10	$13.10
10/30/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.02	$0.00
10/30/2019	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 3243	$-0.50	$0.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.02	$0.52
09/12/2019	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 3241	$-12.39	$0.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.89
07/10/2019	BILL	CAMBRIDGE, SARA	$12.39	$12.39
08/15/2018	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 3175	$-34.85	$0.00
08/15/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$34.85
08/01/2018	INTEREST	Monthly Interest	$0.11	$35.75
07/09/2018	BILL	CAMBRIDGE, SARA	$11.82	$35.64
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.82
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.60
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	CAMBRIDGE, SARA	$13.61	$13.61
08/17/2016	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 3134	$-10.83	$0.00
07/08/2016	BILL	CAMBRIDGE, SARA	$10.83	$10.83
07/27/2015	PAYMENT	CAMBRIDGE, SARA CHECK BANK: OP INTERNET NUM: 114849714	$-9.86	$0.00
07/08/2015	BILL	CAMBRIDGE, SARA	$9.86	$9.86
08/28/2014	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 3058	$-10.86	$0.00
07/10/2014	BILL	CAMBRIDGE, SARA	$10.86	$10.86
08/12/2013	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 3019	$-9.86	$0.00
07/16/2013	BILL	CAMBRIDGE, SARA	$9.86	$9.86
08/10/2012	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 2979	$-9.86	$0.00
07/10/2012	BILL	CAMBRIDGE, SARA	$9.86	$9.86
08/22/2011	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 2926	$-9.86	$0.00
07/14/2011	BILL	CAMBRIDGE, SARA	$9.86	$9.86
04/08/2011	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 2893	$-12.11	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.69	$12.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.60	$11.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$10.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$10.32
07/14/2010	BILL	CAMBRIDGE, SARA	$9.92	$9.92
10/22/2009	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 2779	$-11.18	$0.00
10/22/2009	AMENDMENT	remove pen to small	$-0.45	$11.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.63
07/21/2009	BILL	CAMBRIDGE, SARA	$11.18	$11.18
02/13/2009	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 2735	$-0.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$0.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.81
10/16/2008	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 2701	$-19.30	$0.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$20.07
07/14/2008	BILL	CAMBRIDGE, SARA	$19.30	$19.30
09/05/2007	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 2567	$-18.04	$0.00
07/13/2007	BILL	CAMBRIDGE, SARA	$18.04	$18.04
08/15/2006	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 2445	$-18.03	$0.00
07/19/2006	BILL	CAMBRIDGE, SARA	$18.03	$18.03
09/16/2005	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 2286	$-18.01	$0.00
07/21/2005	BILL	CAMBRIDGE, SARA	$18.01	$18.01
08/18/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CAMBRIDGE, SARA @	$18.04	$18.04
08/28/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	CAMBRIDGE, SARA @	$20.35	$20.35