Tax Account 014-021-015

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Owners

TODD, RONALD M
8882 CYPRESS AVE
CYPRESS, CA 90630-2308

Account Summary

Account ID	014-021-015
Account Type	Real Estate
Location	0 KIMBERLY 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	$40.00
Total	$40.00
Paid	$40.00
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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$14.41	$48.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$4.70	$36.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$5.94	$32.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$13.10	$38.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$14.51	$39.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$12.15	$34.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$4.94	$27.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$12.28	$33.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.90	$23.42	$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	1.98	.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	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	$0.00
08/30/2024	PAYMENT	"RACHEL BARKLEY" SYS 9413129685 ORIG: ONLINE	$-84.86	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$88.64
08/30/2024	ADJUSTMENT	"RACHEL BARKLEY" ONLINE 9413129685 VOIDED PAYMENT: 945780. REASON: AMENDMENT TO RE 2025	$84.86	$84.86
08/22/2024	PAYMENT	"RACHEL BARKLEY" ONLINE	$-84.86	$0.00
07/10/2024	BILL	TODD, RONALD M	$36.22	$84.86
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$48.64
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$48.36
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$48.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.36	$41.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$38.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$36.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.02
07/12/2023	BILL	TODD, RONALD M	$33.67	$33.67
02/06/2023	PAYMENT	BARKLEY, RACHEL CREDIT: D BANK: OP INTERNET NUM: 204958	$-36.04	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.88	$36.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.57	$34.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.59
07/12/2022	BILL	TODD, RONALD M	$31.34	$31.34
07/21/2021	PAYMENT	BARKLEY, RACHEL D CREDIT: D BANK: OP INTERNET NUM: 018382	$-29.14	$0.00
07/14/2021	BILL	TODD, RONALD M	$29.14	$29.14
04/07/2021	PAYMENT	RACHEL BARKLEY CHECK NUM: ACH	$-32.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	TODD, RONALD M	$27.02	$27.02
05/12/2020	PAYMENT	CHERYLE D JUSTIN CHECK NUM: ACH	$-8.81	$0.00
05/12/2020	PAYMENT	CHERYLE D JUSTIN CHECK NUM: ACH	$-1.55	$8.81
05/12/2020	PAYMENT	CHERYLE D JUSTIN CHECK NUM: ACH	$-1.29	$10.36
05/12/2020	PAYMENT	CHERYLE D JUSTIN CHECK NUM: ACH	$-26.88	$11.65
05/12/2020	PAYMENT	CHERYLE D JUSTIN CHECK NUM: ACH	$-11.24	$38.53
05/12/2020	PAYMENT	CHERYLE D JUSTIN CHECK NUM: ACH	$-1.48	$49.77
05/12/2020	PAYMENT	CHERYLE D JUSTIN CHECK NUM: ACH	$-1.23	$51.25
05/12/2020	PAYMENT	CHERYLE D JUSTIN CHECK NUM: ACH	$-25.59	$52.48
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$78.07
04/30/2020	INTEREST	Monthly Interest	$0.21	$71.07
03/31/2020	INTEREST	Monthly Interest	$0.21	$70.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$70.65
02/28/2020	INTEREST	Monthly Interest	$0.21	$68.84
01/31/2020	INTEREST	Monthly Interest	$0.21	$68.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$68.42
01/02/2020	INTEREST	Monthly Interest	$0.21	$66.87
12/02/2019	INTEREST	Monthly Interest	$0.21	$66.66
11/01/2019	INTEREST	Monthly Interest	$0.21	$66.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$66.24
10/01/2019	INTEREST	Monthly Interest	$0.21	$64.95
09/03/2019	INTEREST	Monthly Interest	$0.21	$64.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$64.53
08/01/2019	INTEREST	Monthly Interest	$0.21	$63.50
07/10/2019	BILL	TODD, RONALD M	$25.85	$63.29
07/01/2019	INTEREST	Monthly Interest	$0.21	$37.44
06/03/2019	INTEREST	Monthly Interest	$0.21	$37.23
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$37.02
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	TODD, RONALD M	$24.61	$24.61
06/14/2018	PAYMENT	BARKLEY, RACHEL CREDIT: D BANK: OP INTERNET NUM: 099892	$-34.67	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.19	$34.67
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$34.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.58	$27.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	TODD, RONALD M	$22.52	$22.52
04/03/2017	PAYMENT	BARKLEY, RACHEL DEANN CREDIT: D BANK: OP INTERNET NUM: 507841	$-27.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.51
08/29/2016	PAYMENT	BARKLEY 765, RACHEL CREDIT: D BANK: OP INTERNET NUM: 062666	$-33.80	$23.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$57.19
08/01/2016	INTEREST	Monthly Interest	$0.18	$56.29
07/08/2016	BILL	TODD, RONALD M	$22.49	$56.11
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.62
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.44
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$26.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$24.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	TODD, RONALD M	$21.52	$21.52
09/08/2014	PAYMENT	BARKLEY, RACHEL D CREDIT: D BANK: OP INTERNET NUM: 120889	$-23.42	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	TODD, RONALD M	$22.52	$22.52
08/07/2013	PAYMENT	BARKLEY, RACHEL CHECK BANK: OP INTERNET NUM: 104653090	$-21.52	$0.00
07/16/2013	BILL	TODD, RONALD M	$21.52	$21.52
08/14/2012	PAYMENT	BARKLEY, RACHEL CREDIT: D BANK: OP INTERNET NUM: 011507	$-21.52	$0.00
07/10/2012	BILL	TODD, RONALD M	$21.52	$21.52
07/27/2011	PAYMENT	RONALD TODD CREDIT: D BANK: OP INTERNET NUM: 6826083	$-21.52	$0.00
07/14/2011	BILL	TODD, RONALD M	$21.52	$21.52
08/03/2010	PAYMENT	RACHEL DEANN BARKLEY CREDIT: D BANK: OP INTERNET NUM: 055507	$-21.64	$0.00
07/14/2010	BILL	TODD, RONALD M	$21.64	$21.64
03/26/2010	PAYMENT	RACHEL DEANN BARKLEY CREDIT: D BANK: INTERNET PMT	$-26.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$26.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$24.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	TODD, RONALD M	$21.64	$21.64
08/15/2008	PAYMENT	TODD, RONALD M CREDIT: D	$-21.64	$0.00
07/14/2008	BILL	TODD, RONALD M	$21.64	$21.64
08/06/2007	PAYMENT	TODD, RONALD M CREDIT: D	$-21.64	$0.00
07/13/2007	BILL	TODD, RONALD M	$21.64	$21.64
08/29/2006	PAYMENT	VELETA BRINSON TODD CHECK NUM: 2230	$-21.64	$0.00
07/19/2006	BILL	TODD, RONALD M	$21.64	$21.64
08/23/2005	PAYMENT	TODD, RONALD M CHECK NUM: 1645	$-21.61	$0.00
07/21/2005	BILL	TODD, RONALD M	$21.61	$21.61
07/30/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	TODD, RONALD M @	$21.64	$21.64
10/17/2003	PAYMENT	@	$-22.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.76	$22.40
07/01/2003	BILL	TODD, RONALD M @	$21.64	$21.64