Tax Account 014-024-012

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Owners

MCFARLAND, THOMAS
21854 CRYSTAL FALLS DR W
SONORA, CA 95370-9129

Account Summary

Account ID	014-024-012
Account Type	Real Estate
Location	0 NEVADA AVE
Balance	$21.55
Currently Due	$21.55

$21.55 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $21.55 (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	$20.72
Total	$21.55
Paid	$0.00
Balance	$21.55
Due	$21.55
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	$20.72	$0.83	$20.72	$0.00	$21.55	Pay $21.55 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$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	$0.00	$18.94	$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	.00	1.98	1.98
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	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	MCFARLAND, THOMAS	$20.72	$20.72
01/03/2024	PAYMENT	THOMAS MCFARLAND ONLINE	$-22.59	$0.00
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	MCFARLAND, THOMAS	$20.72	$20.72
08/08/2022	PAYMENT	HARPER, DESIREE CREDIT: D BANK: OP INTERNET NUM: 020908	$-20.73	$0.00
07/12/2022	BILL	HARPER, DESIREE	$20.73	$20.73
07/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 31850	$-21.94	$0.00
07/14/2021	BILL	BZOTTE, LEONARD F III ET AL	$21.94	$21.94
08/21/2020	PAYMENT	BZOTTE, LEONARD F III & JULIE CHECK NUM: 3489	$-21.05	$0.00
07/15/2020	BILL	BZOTTE, LEONARD F III ET AL	$21.05	$21.05
10/11/2019	PAYMENT	BZOTTE, LEONARD F III & JULIE CHECK NUM: 3434	$-0.83	$0.00
08/30/2019	PAYMENT	BZOTTE, LEONARD F III & JULIE CHECK NUM: 3426	$-20.76	$0.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	BZOTTE, LEONARD F III ET AL	$20.76	$20.76
08/24/2018	PAYMENT	BZOTTE, LEONARD F III ET AL CHECK NUM: 3322	$-20.68	$0.00
07/09/2018	BILL	BZOTTE, LEONARD F III ET AL	$20.68	$20.68
08/28/2017	PAYMENT	BZOTTE, LEONARD F III ET AL CHECK NUM: 3211	$-18.94	$0.00
07/07/2017	BILL	BZOTTE, LEONARD F III ET AL	$18.94	$18.94
07/29/2016	PAYMENT	BZOTTE, LEONARD F III & JULIE CHECK NUM: 3103	$-18.91	$0.00
07/08/2016	BILL	BZOTTE, LEONARD F III ET AL	$18.91	$18.91
08/10/2015	PAYMENT	BZOTTE, LEONARD F III & JULIE CHECK NUM: 2941	$-17.94	$0.00
07/08/2015	BILL	BZOTTE, LEONARD F III ET AL	$17.94	$17.94
08/26/2014	PAYMENT	BZOTTE, LEONARD F III ET AL CHECK NUM: 2790	$-18.94	$0.00
07/10/2014	BILL	BZOTTE, LEONARD F III ET AL	$18.94	$18.94
09/04/2013	PAYMENT	BZOTTE, LEONARD F III ET AL CHECK NUM: 2639	$-17.94	$0.00
07/16/2013	BILL	BZOTTE, LEONARD F III ET AL	$17.94	$17.94
08/17/2012	PAYMENT	BZOTTE, LEONARD F III & JULIE CHECK NUM: 3190	$-17.94	$0.00
07/10/2012	BILL	BZOTTE, LEONARD F III ET AL	$17.94	$17.94
08/11/2011	PAYMENT	BZOTTE, LEONARD F III ET AL CHECK NUM: 2982	$-17.94	$0.00
07/14/2011	BILL	BZOTTE, LEONARD F III ET AL	$17.94	$17.94
08/25/2010	PAYMENT	BZOTTE, LEONARD F & JULIE CHECK NUM: 2756	$-18.04	$0.00
07/14/2010	BILL	BZOTTE, LEONARD F III ET AL	$18.04	$18.04
09/16/2009	PAYMENT	BZOTTE, LEONARD F III ET AL CHECK NUM: 2512	$-19.30	$0.00
07/21/2009	BILL	BZOTTE, LEONARD F III ET AL	$19.30	$19.30
08/19/2008	PAYMENT	BZOTTE, LEONARD F III ET AL CHECK NUM: 2245	$-19.30	$0.00
07/14/2008	BILL	BZOTTE, LEONARD F III ET AL	$19.30	$19.30
08/10/2007	PAYMENT	BZOTTE, LEONARD F III ET AL CHECK NUM: 1940	$-18.04	$0.00
07/13/2007	BILL	BZOTTE, LEONARD F III ET AL	$18.04	$18.04
08/24/2006	PAYMENT	BZOTTE, LEONARD F III ET AL CHECK NUM: 1584	$-18.03	$0.00
07/19/2006	BILL	BZOTTE, LEONARD F III ET AL	$18.03	$18.03
08/02/2005	PAYMENT	LEONARD F BZOTTE CHECK NUM: 1196	$-18.01	$0.00
07/21/2005	BILL	BZOTTE, LEONARD F IIIETAL	$18.01	$18.01
08/24/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	BZOTTE, LEONARD F III @	$18.04	$18.04
08/27/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	BZOTTE, LEONARD F III @	$20.35	$20.35