Tax Account 016-001-005

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Owners

ROOS, ERIC & IRENE
9580 LOS COCHES RD
LAKESIDE, CA 92040-4614

Account Summary

Account ID	016-001-005
Account Type	Real Estate
Location	0 TAURUS AVE/4 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	$30.74
Total	$30.74
Paid	$30.74
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	$30.74	$0.00	$30.74	$30.74	$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	$25.21	$0.00	$25.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$0.00	$23.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$0.00	$21.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$0.00	$19.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$0.00
08/30/2024	PAYMENT	ROOS, IRENE & ERIC SYS 1858 ORIG: CHECK	$-27.24	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$30.74
08/30/2024	ADJUSTMENT	ROOS, IRENE & ERIC CHECK 1858 VOIDED PAYMENT: 917348. REASON: AMENDMENT TO RE 2025	$27.24	$27.24
07/29/2024	PAYMENT	ROOS, IRENE & ERIC CHECK 1858	$-27.24	$0.00
07/10/2024	BILL	ROOS, ERIC & IRENE	$27.24	$27.24
07/25/2023	PAYMENT	ROOS, ERIC & IRENE CHECK NUM: 1658	$-25.21	$0.00
07/12/2023	BILL	ROOS, ERIC & IRENE	$25.21	$25.21
07/29/2022	PAYMENT	ROOS, ERIC & IRENE CHECK BANK: WF INTERNET NUM: 1439	$-23.34	$0.00
07/12/2022	BILL	ROOS, ERIC & IRENE	$23.34	$23.34
07/28/2021	PAYMENT	ROOS, ERIC & IRENE CHECK NUM: 1221	$-21.61	$0.00
07/14/2021	BILL	ROOS, ERIC & IRENE	$21.61	$21.61
07/29/2020	PAYMENT	ROOS, IRENE & ERIC CHECK NUM: 1003	$-20.47	$0.00
07/15/2020	BILL	ROOS, ERIC & IRENE	$20.47	$20.47
08/05/2019	PAYMENT	ROOS, ERIC & IRENE CHECK NUM: 722	$-19.77	$0.00
07/10/2019	BILL	ROOS, ERIC & IRENE	$19.77	$19.77
07/30/2018	PAYMENT	ROOS, ERIC & IRENE CHECK NUM: 9965	$-23.92	$0.00
07/09/2018	BILL	ROOS, ERIC & IRENE	$23.92	$23.92
07/20/2017	PAYMENT	ROOS, ERIC & IRENE CHECK NUM: 9755	$-16.20	$0.00
07/07/2017	BILL	ROOS, ERIC & IRENE	$16.20	$16.20
07/26/2016	PAYMENT	ROOS, ERIC & IRENE CHECK NUM: 9579	$-15.29	$0.00
07/08/2016	BILL	ROOS, ERIC & IRENE	$15.29	$15.29
07/23/2015	PAYMENT	ROOS, ERIC & IRENE CHECK NUM: 9393	$-14.38	$0.00
07/08/2015	BILL	ROOS, ERIC & IRENE	$14.38	$14.38
08/04/2014	PAYMENT	ROOS, ERIC & IRENE CHECK NUM: 9226	$-13.37	$0.00
07/10/2014	BILL	ROOS, ERIC & IRENE	$13.37	$13.37
08/07/2013	PAYMENT	ROOS, IRENE & ERIC C CHECK NUM: 9017	$-12.39	$0.00
07/16/2013	BILL	ROOS, ERIC & IRENE	$12.39	$12.39
08/07/2012	PAYMENT	ROOS, ERIC & IRENE CHECK NUM: 8785	$-11.49	$0.00
07/10/2012	BILL	ROOS, ERIC & IRENE	$11.49	$11.49
08/08/2011	PAYMENT	ROOS, ERIC & IRENE CHECK NUM: 8561	$-10.78	$0.00
07/14/2011	BILL	ROOS, ERIC & IRENE	$10.78	$10.78
08/10/2010	PAYMENT	ROOS, ERIC & IRENE CHECK NUM: 8294	$-10.23	$0.00
07/14/2010	BILL	ROOS, ERIC & IRENE	$10.23	$10.23
08/04/2009	PAYMENT	ROOS, ERIC & IRENE CHECK NUM: 8060	$-9.71	$0.00
07/21/2009	BILL	ROOS, ERIC & IRENE	$9.71	$9.71
07/23/2008	PAYMENT	ROOS, ERIC & IRENE CHECK NUM: 7785	$-9.02	$0.00
07/14/2008	BILL	ROOS, ERIC & IRENE	$9.02	$9.02
08/14/2007	PAYMENT	STEVENS, GEORGE W JR CHECK NUM: 8488	$-9.02	$0.00
07/13/2007	BILL	STEVENS, GEORGE W JR	$9.02	$9.02
08/28/2006	PAYMENT	STEVENS, GEORGE W JR CHECK NUM: 7904	$-8.88	$0.00
07/19/2006	BILL	STEVENS, GEORGE W JR	$8.88	$8.88
08/24/2005	PAYMENT	GEORGE STEVENS CHECK NUM: 7299	$-8.87	$0.00
07/21/2005	BILL	STEVENS, GEORGE W JR	$8.87	$8.87
07/28/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	STEVENS, GEORGE W JR @	$8.88	$8.88
08/07/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	STEVENS, GEORGE W JR @	$9.89	$9.89