Tax Account 017-025-008

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Owners

MADRIZ, JOSE DE JESUS
7276 VINE AVE
WINTON, CA 95388-9372

Account Summary

Account ID	017-025-008
Account Type	Real Estate
Location	0 JOHNSON AVE/22ND 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	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.74	$0.00	$0.00	$18.74	$18.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$0.00	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$4.35	$0.00	$24.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/10/2025	PAYMENT	JOSE MADRIZ CHECK (LOCKBOX-LA) - 1577941001	$-18.74	$0.00
11/10/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.69	$18.74
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$20.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	MADRIZ, JOSE DE JESUS	$18.74	$18.74
08/23/2024	PAYMENT	MADRIZ, JOSE CHECK CC 1577938032	$-18.74	$0.00
07/10/2024	BILL	MADRIZ, JOSE DE JESUS	$18.74	$18.74
07/25/2023	PAYMENT	ALI H ALKORAISH CHECK BANK: WF INTERNET NUM: 023072503097672	$-18.74	$0.00
07/12/2023	BILL	ALQUARAISHI, ALI	$18.74	$18.74
09/13/2022	PAYMENT	ALKORAISHI ALK, ALI CHECK BANK: OP INTERNET NUM: Y622YL4PL	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	ALQUARAISHI, ALI	$18.74	$18.74
07/22/2021	PAYMENT	ALI H ALKORAISH CHECK BANK: WF INTERNET NUM: 021072203081248	$-19.98	$0.00
07/14/2021	BILL	ALQUARAISHI, ALI	$19.98	$19.98
06/07/2021	PAYMENT	ALQUARAISHI, ALI H CHECK NUM: 021060703103667	$-24.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	ALQUARAISHI, ALI	$19.76	$19.76
07/31/2019	PAYMENT	ALI H ALKORAISH CHECK BANK: WF INTERNET NUM: 019073103086051	$-19.76	$0.00
07/10/2019	BILL	ALQUARAISHI, ALI	$19.76	$19.76
07/25/2018	PAYMENT	ALI H ALKORAISH CHECK BANK: WF INTERNET NUM: 018072503046976	$-18.80	$0.00
07/09/2018	BILL	ALQUARAISHI, ALI	$18.80	$18.80
07/18/2017	PAYMENT	ALI H ALKORAISH CHECK BANK: WF INTERNET NUM: 017071803074532	$-16.20	$0.00
07/07/2017	BILL	ALQUARAISHI, ALI	$16.20	$16.20
07/19/2016	PAYMENT	ALI H ALKORAISH CHECK BANK: WF INTERNET NUM: 016071903068535	$-15.29	$0.00
07/08/2016	BILL	ALQUARAISHI, ALI	$15.29	$15.29
08/10/2015	PAYMENT	ALI H ALKORAISH CHECK BANK: WF INTERNET NUM: 015081003060146	$-14.38	$0.00
07/08/2015	BILL	ALQUARAISHI, ALI	$14.38	$14.38
08/05/2014	PAYMENT	ALI H ALKORAISH CHECK BANK: WF INTERNET NUM: 014080503112339	$-13.37	$0.00
07/10/2014	BILL	ALQUARAISHI, ALI	$13.37	$13.37
07/26/2013	PAYMENT	ALI H ALKORAISH CHECK BANK: WF INTERNET NUM: 013072603067498	$-12.39	$0.00
07/16/2013	BILL	ALQUARAISHI, ALI	$12.39	$12.39
08/01/2012	PAYMENT	ALI H ALKORAISH CHECK BANK: WF INTERNET NUM: 012073103064481	$-11.49	$0.00
07/10/2012	BILL	ALQUARAISHI, ALI	$11.49	$11.49
07/21/2011	PAYMENT	ALI H ALKORAISH CHECK BANK: WF INTERNET NUM: 011072103030007	$-10.78	$0.00
07/14/2011	BILL	ALQUARAISHI, ALI	$10.78	$10.78
07/29/2010	PAYMENT	ALI H ALKORAISH CHECK BANK: WF INTERNET NUM: 903093388	$-10.23	$0.00
07/14/2010	BILL	ALQUARAISHI, ALI	$10.23	$10.23
09/16/2009	PAYMENT	ALQUARAISHI, ALI CHECK NUM: 8548	$-9.71	$0.00
07/21/2009	BILL	ALQUARAISHI, ALI	$9.71	$9.71
08/12/2008	PAYMENT	ALQUARAISHI, ALI CHECK NUM: 7978324	$-9.02	$0.00
07/14/2008	BILL	ALQUARAISHI, ALI	$9.02	$9.02
07/26/2007	PAYMENT	ALQUARAISHI, ALI CHECK NUM: 8372	$-9.02	$0.00
07/13/2007	BILL	ALQUARAISHI, ALI	$9.02	$9.02
08/11/2006	PAYMENT	ALKORAISHI, ALI CHECK NUM: 67647300	$-9.01	$0.00
07/19/2006	BILL	ALQUARAISHI, ALI	$9.01	$9.01
09/19/2005	PAYMENT	ALQUARAISHI, ALI CHECK NUM: 8471	$-9.00	$0.00
07/21/2005	BILL	ALQUARAISHI, ALI	$9.00	$9.00
09/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ALQUARAISHI, ALI @	$9.02	$9.02
09/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ALQUARAISHI, ALI @	$9.02	$9.02