Tax Account 017-053-007

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Owners

HAND, ARTHUR L
2212 MANZANITA CT
LODI, CA 95242-4116

Account Summary

Account ID	017-053-007
Account Type	Real Estate
Location	0 15TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (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	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
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	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
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	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$3.58	$19.84	$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	$14.37	$0.00	$14.37	$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	HAND, ARTHUR L	$19.73	$19.73
08/02/2024	PAYMENT	HAND ARTHUR EBOX WF - 024080223027830	$-20.72	$0.00
07/10/2024	BILL	HAND, ARTHUR L	$20.72	$20.72
08/08/2023	PAYMENT	HAND, ARTHUR CHECK BANK: WF INTERNET NUM: 023080823034567	$-20.72	$0.00
07/12/2023	BILL	HAND, ARTHUR L	$20.72	$20.72
08/04/2022	PAYMENT	HAND, ARTHUR CHECK BANK: WF INTERNET NUM: 022080423018916	$-20.73	$0.00
07/12/2022	BILL	HAND, ARTHUR L	$20.73	$20.73
08/13/2021	PAYMENT	HAND, ARTHUR CHECK BANK: WF INTERNET NUM: 021081323017871	$-21.94	$0.00
07/14/2021	BILL	HAND, ARTHUR L	$21.94	$21.94
08/13/2020	PAYMENT	HAND ARTHUR CHECK NUM: 020081323023041	$-21.05	$0.00
07/15/2020	BILL	HAND, ARTHUR L	$21.05	$21.05
08/05/2019	PAYMENT	HAND, ARTHUR CHECK BANK: WF INTERNET NUM: 019080523039766	$-20.76	$0.00
07/10/2019	BILL	HAND, ARTHUR L	$20.76	$20.76
07/20/2018	PAYMENT	HAND, ARTHUR CHECK BANK: WF INTERNET NUM: 018072023023917	$-19.79	$0.00
07/09/2018	BILL	HAND, ARTHUR L	$19.79	$19.79
08/17/2017	PAYMENT	HAND, ARTHUR CHECK BANK: WF INTERNET NUM: 017081723029835	$-17.20	$0.00
07/07/2017	BILL	HAND, ARTHUR L	$17.20	$17.20
04/13/2017	PAYMENT	HAND, ARTHUR CHECK BANK: WF INTERNET NUM: 017041323030518	$-19.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.14	$19.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.98	$18.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.91
07/08/2016	BILL	HAND, ARTHUR L	$16.26	$16.26
07/21/2015	PAYMENT	ARTHUR HAND CHECK BANK: WF INTERNET NUM: 015072123059466	$-14.38	$0.00
07/08/2015	BILL	HAND, ARTHUR L	$14.38	$14.38
08/22/2014	PAYMENT	ARTHUR HAND CHECK BANK: WF INTERNET NUM: 014082223023608	$-14.37	$0.00
07/10/2014	BILL	HAND, ARTHUR L	$14.37	$14.37
08/22/2013	PAYMENT	ARTHUR HAND CHECK BANK: WF INTERNET NUM: 013082223015802	$-12.39	$0.00
07/16/2013	BILL	HAND, ARTHUR L	$12.39	$12.39
08/21/2012	PAYMENT	ARTHUR HAND CHECK BANK: WF INTERNET NUM: 012082123033366	$-11.49	$0.00
07/10/2012	BILL	HAND, ARTHUR L	$11.49	$11.49
08/19/2011	PAYMENT	ARTHUR HAND CHECK BANK: WF INTERNET NUM: 011081923005648	$-10.78	$0.00
07/14/2011	BILL	HAND, ARTHUR L	$10.78	$10.78
08/12/2010	PAYMENT	HAND, ARTHUR L CHECK BANK: WF INTERNET NUM: 203105958	$-10.23	$0.00
07/14/2010	BILL	HAND, ARTHUR L	$10.23	$10.23
04/19/2010	PAYMENT	HAND, ARTHUR L CHECK NUM: 315853	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	HAND, ARTHUR L	$9.71	$9.71
02/25/2009	PAYMENT	HAND, ARTHUR L CHECK NUM: 124277	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	HAND, ARTHUR L	$9.02	$9.02
07/27/2007	PAYMENT	HAND, ARTHUR L CHECK NUM: 27051254	$-9.02	$0.00
07/13/2007	BILL	HAND, ARTHUR L	$9.02	$9.02
04/02/2007	PAYMENT	HAND, ARTHUR L CHECK NUM: 5685	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	HAND, ARTHUR L	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8675	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8675	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/22/2005	VOID	HAND, ARTHUR L CHECK NUM: 8675	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	HAND, ARTHUR L	$9.00	$9.00
08/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HAND, ARTHUR L @	$9.02	$9.02
09/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HAND, ARTHUR L @	$9.02	$9.02