Tax Account 014-026-013

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Owners

GABRIEL, EVARIZA P
224 BLAGDON CT
ROSEVILLE, CA 95747-6461

Account Summary

Account ID	014-026-013
Account Type	Real Estate
Location	0 ACCESS ALLEY
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	$21.13
Total	$21.13
Paid	$21.13
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	$21.13	$0.00	$21.13	$21.13	$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	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.12	$2.13	$25.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.91	$0.00	$23.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.87	$0.00	$22.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.92	$0.00	$21.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$21.84	$0.00	$21.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$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	$19.20	$0.00	$19.20	$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
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	PHILLIPS, EVARIZA G CHECK 142	$-21.13	$0.00
07/10/2024	BILL	GABRIEL, EVARIZA P	$21.13	$21.13
08/04/2023	PAYMENT	GABRIEL, EVARIZA P CHECK NUM: 9771	$-21.13	$0.00
07/12/2023	BILL	GABRIEL, EVARIZA P	$21.13	$21.13
02/02/2023	PAYMENT	GABRIEL, EVARIZA G CHECK NUM: 9695	$-2.13	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.05	$2.13
01/12/2023	PAYMENT	PHILLIPS, EVARIZA G CHECK NUM: 9689	$-23.12	$2.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.16	$25.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.92	$24.04
07/12/2022	BILL	GABRIEL, EVARIZA P	$23.12	$23.12
08/17/2021	PAYMENT	PHILLIPS, EVARIZA P CHECK NUM: 9589	$-23.91	$0.00
07/14/2021	BILL	GABRIEL, EVARIZA P	$23.91	$23.91
08/19/2020	PAYMENT	PHILLIPS, EVARIZA G CHECK NUM: 9407	$-22.87	$0.00
07/15/2020	BILL	GABRIEL, EVARIZA P	$22.87	$22.87
08/16/2019	PAYMENT	GABRIEL, EVARIZA P CHECK NUM: 9262	$-21.92	$0.00
07/10/2019	BILL	GABRIEL, EVARIZA P	$21.92	$21.92
08/27/2018	PAYMENT	GABRIEL, EVARIZA P CHECK NUM: 9090	$-21.84	$0.00
07/09/2018	BILL	GABRIEL, EVARIZA P	$21.84	$21.84
08/24/2017	PAYMENT	PHILLIPS, EVARIZA G CHECK NUM: 8803	$-20.69	$0.00
07/07/2017	BILL	GABRIEL, EVARIZA P	$20.69	$20.69
08/10/2016	PAYMENT	PHILLIPS, EVARIZA P CHECK NUM: 8622	$-18.91	$0.00
07/08/2016	BILL	GABRIEL, EVARIZA P	$18.91	$18.91
08/28/2015	PAYMENT	GABRIEL, EVARIZA P CHECK NUM: 8441	$-17.94	$0.00
07/08/2015	BILL	GABRIEL, EVARIZA P	$17.94	$17.94
08/27/2014	PAYMENT	GABRIEL, EVARIZA P CHECK NUM: 8255	$-19.20	$0.00
07/10/2014	BILL	GABRIEL, EVARIZA P	$19.20	$19.20
08/28/2013	PAYMENT	GABRIEL, EVARIZA P CHECK NUM: 8130	$-17.94	$0.00
07/16/2013	BILL	GABRIEL, EVARIZA P	$17.94	$17.94
08/09/2012	PAYMENT	GABRIEL, EVARIZA P CHECK NUM: 8010	$-17.94	$0.00
07/10/2012	BILL	GABRIEL, EVARIZA P	$17.94	$17.94
08/12/2011	PAYMENT	GABRIEL, EVARIZA P CHECK NUM: 7867	$-17.94	$0.00
07/14/2011	BILL	GABRIEL, EVARIZA P	$17.94	$17.94
08/20/2010	PAYMENT	GABRIEL, EVARIZA P CHECK NUM: 7731	$-18.04	$0.00
07/14/2010	BILL	GABRIEL, EVARIZA P	$18.04	$18.04
08/27/2009	PAYMENT	GABRIEL, EVARIZA P CHECK NUM: 7571	$-19.30	$0.00
07/21/2009	BILL	GABRIEL, EVARIZA P	$19.30	$19.30
08/13/2008	PAYMENT	GABRIEL, EVARIZA P CHECK NUM: 7381	$-19.30	$0.00
07/14/2008	BILL	GABRIEL, EVARIZA P	$19.30	$19.30
08/13/2007	PAYMENT	GABRIEL, EVARIZA P CHECK NUM: 7201	$-18.04	$0.00
07/13/2007	BILL	GABRIEL, EVARIZA P	$18.04	$18.04
09/12/2006	PAYMENT	GABRIEL, EVARIZA P CHECK NUM: 6964	$-18.03	$0.00
07/19/2006	BILL	GABRIEL, EVARIZA P	$18.03	$18.03
09/19/2005	PAYMENT	GABRIEL, EVARIZA P CHECK NUM: 6701	$-18.01	$0.00
07/21/2005	BILL	GABRIEL, EVARIZA P	$18.01	$18.01
07/29/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	GABRIEL, EVARIZA P @	$18.04	$18.04
08/28/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	GABRIEL, EVARIZA P @	$20.35	$20.35