Tax Account 014-024-010

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Owners

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

Account Summary

Account ID	014-024-010
Account Type	Real Estate
Location	0 NEVADA 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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$11.56	$32.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$4.56	$25.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$3.30	$25.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.84	$21.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.83	$21.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$11.66	$30.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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
08/29/2024	PAYMENT	"SARA CAMBRIDGE" ONLINE	$-53.34	$0.00
07/10/2024	BILL	CAMBRIDGE, SARA	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	CAMBRIDGE, SARA	$20.72	$20.72
04/14/2023	PAYMENT	CAMBRIDGE, SARA CREDIT: D BANK: OP INTERNET NUM: 072757	$-25.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	CAMBRIDGE, SARA	$20.73	$20.73
02/28/2022	PAYMENT	CAMBRIDGE, SARA MAYBANKS CHECK BANK: OP INTERNET NUM: C8V94MHNL	$-25.24	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	CAMBRIDGE, SARA	$21.94	$21.94
09/24/2020	PAYMENT	CAMBRIDE, SARA CHECK NUM: 3267	$-21.89	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	CAMBRIDGE, SARA	$21.05	$21.05
10/30/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.04	$0.00
10/30/2019	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 3243	$-0.83	$0.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.04	$0.87
09/12/2019	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 3241	$-20.76	$0.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	CAMBRIDGE, SARA	$20.76	$20.76
08/15/2018	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 3175	$-51.28	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.16	$51.28
07/09/2018	BILL	CAMBRIDGE, SARA	$20.68	$51.12
07/02/2018	INTEREST	Monthly Interest	$0.16	$30.44
06/01/2018	INTEREST	Monthly Interest	$0.16	$30.28
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$30.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.33	$23.12
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.14	$21.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.95	$20.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.76	$19.70
07/07/2017	BILL	CAMBRIDGE, SARA	$18.94	$18.94
08/17/2016	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 3134	$-18.91	$0.00
07/08/2016	BILL	CAMBRIDGE, SARA	$18.91	$18.91
07/27/2015	PAYMENT	CAMBRIDGE, SARA CHECK BANK: OP INTERNET NUM: 114849714	$-17.94	$0.00
07/08/2015	BILL	CAMBRIDGE, SARA	$17.94	$17.94
08/28/2014	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 3058	$-18.94	$0.00
07/10/2014	BILL	CAMBRIDGE, SARA	$18.94	$18.94
08/12/2013	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 3019	$-17.94	$0.00
07/16/2013	BILL	CAMBRIDGE, SARA	$17.94	$17.94
08/10/2012	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 2979	$-17.94	$0.00
07/10/2012	BILL	CAMBRIDGE, SARA	$17.94	$17.94
08/22/2011	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 2926	$-17.94	$0.00
07/14/2011	BILL	CAMBRIDGE, SARA	$17.94	$17.94
04/08/2011	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 2893	$-22.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.26	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$20.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$19.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	CAMBRIDGE, SARA	$18.04	$18.04
10/22/2009	PAYMENT	CAMBRIDGE, SARA CHECK NUM: 2779	$-19.30	$0.00
10/22/2009	AMENDMENT	remove pen to small	$-0.77	$19.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$20.07
07/21/2009	BILL	CAMBRIDGE, SARA	$19.30	$19.30
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