Tax Account 014-019-018

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Owners

MULACH, WILLIAM & TARSIS
PO BOX 881186
SAN DIEGO, CA 92168-1186

Account Summary

Account ID	014-019-018
Account Type	Real Estate
Location	0 KIMBERLY AVE
Balance	$37.67
Currently Due	$37.67

$37.67 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $37.67 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$41.45
Paid	$3.78
Balance	$37.67
Due	$37.67
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$40.00	$1.45	$40.00	$3.78	$37.67	Pay $37.67 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.67
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.67
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$2.63	$31.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$5.41	$30.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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	.18	1.80	1.80
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$37.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$41.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$37.67
07/10/2024	BILL	MULACH, WILLIAM & TARSIS	$36.22	$36.22
08/08/2023	PAYMENT	CORDOVA I, KENNETH A CREDIT: D BANK: OP INTERNET NUM: 548237	$-33.67	$0.00
07/12/2023	BILL	MULACH, WILLIAM & TARSIS	$33.67	$33.67
08/16/2022	PAYMENT	CORDOVA I, KENNETH A. CREDIT: D BANK: OP INTERNET NUM: 211156	$-31.34	$0.00
07/12/2022	BILL	MULACH, WILLIAM & TARSIS	$31.34	$31.34
11/04/2021	PAYMENT	CORDOVA I, KENNETH A CREDIT: D BANK: OP INTERNET NUM: 144719	$-31.77	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	MULACH, WILLIAM & TARSIS	$29.14	$29.14
08/19/2020	PAYMENT	KENNETH A CORDOVA I CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	MULACH, WILLIAM & TARSIS	$27.02	$27.02
08/22/2019	PAYMENT	MULACH, WILLIAM & TARSIS CHECK NUM: 11076	$-25.85	$0.00
07/10/2019	BILL	MULACH, WILLIAM & TARSIS	$25.85	$25.85
04/29/2019	PAYMENT	MULACH, WILLIAM TARSIS CHECK BANK: OP INTERNET NUM: 133446758	$-30.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$30.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$28.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	MULACH, WILLIAM & TARSIS	$24.61	$24.61
08/04/2017	PAYMENT	MULACH, WILLIAM CHECK BANK: OP INTERNET NUM: 125399383	$-22.52	$0.00
07/07/2017	BILL	MULACH, WILLIAM & TARSIS	$22.52	$22.52
07/27/2016	PAYMENT	MULACH, WILLIAM & TARSIS CHECK NUM: 11224	$-22.49	$0.00
07/08/2016	BILL	MULACH, WILLIAM & TARSIS	$22.49	$22.49
08/17/2015	PAYMENT	MULACH, WILLIAM & TARSIS L CHECK NUM: 10953	$-21.52	$0.00
07/08/2015	BILL	MULACH, WILLIAM & TARSIS	$21.52	$21.52
08/20/2014	PAYMENT	MULACH, WILLIAM & TARSIS L CHECK NUM: 10672	$-22.52	$0.00
07/10/2014	BILL	MULACH, WILLIAM & TARSIS	$22.52	$22.52
08/27/2013	PAYMENT	MULACH, WILLIAM J & TARSIS L CHECK NUM: 10508	$-21.52	$0.00
07/16/2013	BILL	MULACH, WILLIAM & TARSIS	$21.52	$21.52
08/13/2012	PAYMENT	MULACH, WILLIAM & TARSIS CHECK NUM: 10367	$-21.52	$0.00
07/10/2012	BILL	MULACH, WILLIAM & TARSIS	$21.52	$21.52
08/12/2011	PAYMENT	MULACH, WILLIAM & TARSIS CHECK NUM: 10158	$-21.52	$0.00
07/14/2011	BILL	MULACH, WILLIAM & TARSIS	$21.52	$21.52
08/23/2010	PAYMENT	MULACH, WILLIAM & TARSIS CHECK NUM: 9898	$-21.64	$0.00
07/14/2010	BILL	MULACH, WILLIAM & TARSIS	$21.64	$21.64
09/02/2009	PAYMENT	MULACH, WILLIAM & TARSIS CHECK NUM: 9616	$-22.90	$0.00
07/21/2009	BILL	MULACH, WILLIAM & TARSIS	$22.90	$22.90
08/26/2008	PAYMENT	MULACH, WILLIAM & TARSIS CHECK NUM: 9344	$-22.90	$0.00
07/14/2008	BILL	MULACH, WILLIAM & TARSIS	$22.90	$22.90
08/22/2007	PAYMENT	MULACH, WILLIAM & TARSIS CHECK NUM: 9035	$-21.64	$0.00
07/13/2007	BILL	MULACH, WILLIAM & TARSIS	$21.64	$21.64
09/05/2006	PAYMENT	MULACH, WILLIAM & TARSIS CHECK NUM: 8732	$-21.64	$0.00
07/19/2006	BILL	MULACH, WILLIAM & TARSIS	$21.64	$21.64
08/19/2005	PAYMENT	WILLIAM MULACH CHECK NUM: 8415	$-21.61	$0.00
07/21/2005	BILL	MULACH, WILLIAM & TARSIS	$21.61	$21.61
08/09/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	MULACH, WILLIAM & TARS @	$21.64	$21.64
09/08/2003	PAYMENT	@	$-22.50	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.86	$22.50
07/01/2003	BILL	MULACH, WILLIAM & TARS @	$21.64	$21.64