Tax Account 017-051-009

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Owners

PACHECO, WILLIAM J
22326 DAVENRICH ST
SALINAS, CA 93908-1013

Account Summary

Account ID	017-051-009
Account Type	Real Estate
Location	0 HOOVER AVE/16TH ST
Balance	$15.04
Currently Due	$15.04

$15.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $15.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$15.04
Total	$15.04
Paid	$0.00
Balance	$15.04
Due	$15.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$15.04	$0.00	$15.04	$0.00	$15.04	Pay $15.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$15.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$15.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$16.03	$3.52	$19.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$3.68	$19.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.58	$15.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$2.17	$16.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$3.16	$17.53	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	PACHECO, WILLIAM J	$15.04	$15.04
07/31/2024	PAYMENT	PACHECO, RONALD CHECK 1002	$-35.84	$0.00
07/10/2024	BILL	PACHECO, WILLIAM J	$16.03	$35.84
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.13	$19.81
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.13	$19.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$19.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$18.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$17.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$16.67
07/12/2023	BILL	PACHECO, WILLIAM J	$16.03	$16.03
08/22/2022	PAYMENT	PACHECO, RONALD CHECK NUM: 2931	$-16.04	$0.00
07/12/2022	BILL	PACHECO, WILLIAM J	$16.04	$16.04
08/11/2021	PAYMENT	PACHECO, LORRAINE CHECK NUM: 3157	$-36.74	$0.00
08/11/2021	AMENDMENT	remove monthly interest	$-0.13	$36.74
08/02/2021	INTEREST	Monthly Interest	$0.13	$36.87
07/14/2021	BILL	PACHECO, WILLIAM J	$16.95	$36.74
07/02/2021	INTEREST	Monthly Interest	$0.13	$19.79
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.13	$19.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$18.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.64	$16.75
07/15/2020	BILL	PACHECO, WILLIAM J	$16.11	$16.11
08/27/2019	PAYMENT	PACHECO, RONALD CHECK NUM: 2849	$-15.82	$0.00
07/10/2019	BILL	PACHECO, WILLIAM J	$15.82	$15.82
08/13/2018	PAYMENT	PACHECO, RONALD CHECK NUM: 2755	$-15.75	$0.00
07/09/2018	BILL	PACHECO, WILLIAM J	$15.75	$15.75
09/12/2017	PAYMENT	PACHECO, WILLIAM J CHECK NUM: 2668	$-12.92	$0.00
09/11/2017	PAYMENT	PACHECO, RONALD CHECK NUM: 2667	$-2.11	$12.92
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.03
07/07/2017	BILL	PACHECO, WILLIAM J	$14.45	$14.45
02/13/2017	PAYMENT	PACHECO, RONALD CHECK NUM: 2608	$-2.17	$0.00
02/03/2017	PAYMENT	PACHECO, RONALD H CHECK NUM: 2542	$-14.42	$2.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$16.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.72	$15.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$15.00
07/08/2016	BILL	PACHECO, WILLIAM J	$14.42	$14.42
07/28/2015	PAYMENT	PACHECO, RONALD CHECK NUM: 2526	$-13.45	$0.00
07/08/2015	BILL	PACHECO, WILLIAM J	$13.45	$13.45
03/30/2015	PAYMENT	PACHECO, RONALD CHECK NUM: 2401	$-17.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$17.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$16.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	PACHECO, WILLIAM J	$14.37	$14.37
08/14/2013	PAYMENT	PACHECO, RONALD H CHECK NUM: 2763	$-12.39	$0.00
07/16/2013	BILL	PACHECO, WILLIAM J	$12.39	$12.39
08/02/2012	PAYMENT	PACHECO, LORRAINE CHECK NUM: 1403	$-11.49	$0.00
07/10/2012	BILL	PACHECO, WILLIAM J	$11.49	$11.49
08/23/2011	PAYMENT	PACHECO, RONALD H CHECK NUM: 2463	$-10.78	$0.00
07/14/2011	BILL	PACHECO, WILLIAM J	$10.78	$10.78
07/26/2010	PAYMENT	PACHECO, RONALD CHECK NUM: 2282	$-10.23	$0.00
07/14/2010	BILL	PACHECO, WILLIAM J	$10.23	$10.23
08/27/2009	PAYMENT	PACHECO, RONALD CHECK NUM: 1159	$-9.71	$0.00
07/21/2009	BILL	PACHECO, WILLIAM J	$9.71	$9.71
07/28/2008	PAYMENT	PACHECO, RONALD CHECK NUM: 1933	$-9.02	$0.00
07/14/2008	BILL	PACHECO, WILLIAM J	$9.02	$9.02
08/10/2007	PAYMENT	PACHECO, RONALD CHECK NUM: 1619	$-9.02	$0.00
07/13/2007	BILL	PACHECO, WILLIAM J	$9.02	$9.02
08/03/2006	PAYMENT	PACHECO, WILLIAM J CHECK NUM: 1356	$-9.01	$0.00
07/19/2006	BILL	PACHECO, WILLIAM J	$9.01	$9.01
08/17/2005	PAYMENT	PACHECO, WILLIAM J CHECK NUM: 1020	$-9.00	$0.00
07/21/2005	BILL	PACHECO, WILLIAM J	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PACHECO, WILLIAM J @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PACHECO, WILLIAM J @	$9.02	$9.02