Tax Account 014-029-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

AQUINO, GEORGE T & MARIE L
1009 MICHELBOOK LN
RIO VISTA, CA 94571-5124

Account Summary

Account ID	014-029-008
Account Type	Real Estate
Location	0 7TH ST
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	$0.00	$20.72	$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	$0.00	$20.76	$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	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
07/31/2024	PAYMENT	AQUINO, MARIE L CHECK 4009	$-20.72	$0.00
07/10/2024	BILL	AQUINO, GEORGE T & MARIE L	$20.72	$20.72
08/28/2023	PAYMENT	AQUINO, MARIE L CHECK NUM: 3936	$-20.72	$0.00
07/12/2023	BILL	AQUINO, GEORGE T & MARIE L	$20.72	$20.72
09/01/2022	PAYMENT	AQUINO, MARIE L CHECK NUM: 3849	$-20.73	$0.00
09/01/2022	AMENDMENT	remv pen - too small to bill	$-0.83	$20.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	AQUINO, GEORGE T & MARIE L	$20.73	$20.73
07/28/2021	PAYMENT	AQUINO, MARIE L CHECK NUM: 3701	$-21.94	$0.00
07/14/2021	BILL	AQUINO, GEORGE T & MARIE L	$21.94	$21.94
07/24/2020	PAYMENT	AQUINO, MARIE L CHECK NUM: 3602	$-21.05	$0.00
07/15/2020	BILL	AQUINO, GEORGE T & MARIE L	$21.05	$21.05
08/28/2019	PAYMENT	AQUINO, MARIE L CHECK NUM: 3453	$-20.76	$0.00
07/10/2019	BILL	AQUINO, GEORGE T & MARIE L	$20.76	$20.76
08/27/2018	PAYMENT	AQUINO, MARIE L CHECK NUM: 3256	$-20.68	$0.00
07/09/2018	BILL	AQUINO, GEORGE T & MARIE L	$20.68	$20.68
08/03/2017	PAYMENT	AQUINO, MARIE CHECK NUM: 3146	$-18.94	$0.00
07/07/2017	BILL	AQUINO, GEORGE T & MARIE L	$18.94	$18.94
07/29/2016	PAYMENT	AQUINO, MARIE L CHECK NUM: 3057	$-18.91	$0.00
07/08/2016	BILL	AQUINO, GEORGE T & MARIE L	$18.91	$18.91
07/24/2015	PAYMENT	AQUINO, MARIE L CHECK NUM: 2953	$-17.94	$0.00
07/08/2015	BILL	AQUINO, GEORGE T & MARIE L	$17.94	$17.94
08/28/2014	PAYMENT	AQUINO, MARIE L CHECK NUM: 2860	$-18.94	$0.00
07/10/2014	BILL	AQUINO, GEORGE T & MARIE L	$18.94	$18.94
08/28/2013	PAYMENT	AQUINO, MARIE L CHECK NUM: 2793	$-17.94	$0.00
07/16/2013	BILL	AQUINO, GEORGE T & MARIE L	$17.94	$17.94
07/23/2012	PAYMENT	AQUINO, MARIE L CHECK NUM: 2721	$-17.94	$0.00
07/10/2012	BILL	AQUINO, GEORGE T & MARIE L	$17.94	$17.94
08/29/2011	PAYMENT	AQUINO, GEORGE T & MARIE L CHECK NUM: 2552	$-18.66	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	AQUINO, GEORGE T & MARIE L	$17.94	$17.94
08/12/2010	PAYMENT	AQUINO, MARIE L CHECK NUM: 2488	$-18.04	$0.00
07/14/2010	BILL	AQUINO, GEORGE T & MARIE L	$18.04	$18.04
09/01/2009	PAYMENT	AQUINO, GEORGE T & MARIE L CHECK NUM: 2417	$-18.04	$0.00
07/21/2009	BILL	AQUINO, GEORGE T & MARIE L	$18.04	$18.04
08/11/2008	PAYMENT	AQUINO, MARIE CHECK NUM: 2326	$-18.04	$0.00
07/14/2008	BILL	AQUINO, GEORGE T & MARIE L	$18.04	$18.04
08/03/2007	PAYMENT	AQUINO, GEORGE T & MARIE L CHECK NUM: 2175	$-18.04	$0.00
07/13/2007	BILL	AQUINO, GEORGE T & MARIE L	$18.04	$18.04
08/10/2006	PAYMENT	AQUINO, GEORGE T & MARIE L CHECK NUM: 1991	$-18.03	$0.00
07/19/2006	BILL	AQUINO, GEORGE T & MARIE L	$18.03	$18.03
08/04/2005	PAYMENT	AQUINO, GEORGE T & MARIE L CHECK NUM: 1678	$-18.01	$0.00
07/21/2005	BILL	AQUINO, GEORGE T & MARIE L	$18.01	$18.01
08/24/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	AQUINO, GEORGE T & MA @	$18.04	$18.04
08/29/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	AQUINO, GEORGE T & MA @	$22.67	$22.67