Tax Account 018-006-014

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Owners

AVILA, RAUL R & JUDY L
807 NICKEL ST
LOS BANOS, CA 93635-4422

Account Summary

Account ID	018-006-014
Account Type	Real Estate
Location	0 WOOD AVE
Balance	$38.50
Currently Due	$38.50

$38.50 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $38.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.02
Total	$38.50
Paid	$0.00
Balance	$38.50
Due	$38.50
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$37.02	$1.48	$37.02	$0.00	$38.50	Pay $38.50 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.50
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.50
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.02	$15.14	$52.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$7.21	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$38.50
07/10/2024	BILL	AVILA, RAUL R & JUDY L	$37.02	$37.02
05/21/2024	PAYMENT	RAUL AVILA ONLINE	$-52.16	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$52.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$45.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$42.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$40.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$38.50
07/12/2023	BILL	AVILA, RAUL R & JUDY L	$37.02	$37.02
08/09/2022	PAYMENT	AVILA, RAUL R CHECK NUM: 1219	$-35.39	$0.00
07/12/2022	BILL	AVILA, RAUL R & JUDY L	$35.39	$35.39
04/11/2022	PAYMENT	AVILA, RAUL R CHECK NUM: 1167	$-39.97	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.97	$37.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$35.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.07
07/14/2021	BILL	AVILA, RAUL R & JUDY L	$32.76	$32.76
07/27/2020	PAYMENT	AVILA, RAUL R CHECK NUM: 07676	$-31.02	$0.00
07/15/2020	BILL	AVILA, RAUL R & JUDY L	$31.02	$31.02
08/13/2019	PAYMENT	AVILA, RAUL R CHECK NUM: 7485	$-29.94	$0.00
07/10/2019	BILL	AVILA, RAUL R & JUDY L	$29.94	$29.94
07/25/2018	PAYMENT	AVILA, RAUL R CHECK NUM: 7258	$-33.59	$0.00
07/09/2018	BILL	AVILA, RAUL R & JUDY L	$33.59	$33.59
08/10/2017	PAYMENT	AVILA, RAUL R CHECK NUM: 7062	$-24.51	$0.00
07/07/2017	BILL	AVILA, RAUL R & JUDY L	$24.51	$24.51
08/04/2016	PAYMENT	AVILA, RAUL R CHECK NUM: 6841	$-23.14	$0.00
07/08/2016	BILL	AVILA, RAUL R & JUDY L	$23.14	$23.14
07/28/2015	PAYMENT	AVILA, RAUL R CHECK NUM: 6600	$-21.76	$0.00
07/08/2015	BILL	AVILA, RAUL R & JUDY L	$21.76	$21.76
08/14/2014	PAYMENT	AVILA, RAUL R CHECK NUM: 6328	$-20.24	$0.00
07/10/2014	BILL	AVILA, RAUL R & JUDY L	$20.24	$20.24
08/13/2013	PAYMENT	AVILA, RAUL R CHECK NUM: 6017	$-18.77	$0.00
07/16/2013	BILL	AVILA, RAUL R & JUDY L	$18.77	$18.77
08/09/2012	PAYMENT	AVILA, RAUL R CHECK NUM: 5683	$-17.41	$0.00
07/10/2012	BILL	AVILA, RAUL R & JUDY L	$17.41	$17.41
10/25/2011	PAYMENT	AVILA, RAUL CHECK NUM: 5493	$-17.82	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	AVILA, RAUL R & JUDY L	$16.35	$16.35
08/31/2010	PAYMENT	AVILA, RAUL CHECK NUM: 5119	$-15.50	$0.00
07/14/2010	BILL	AVILA, RAUL R & JUDY L	$15.50	$15.50
08/26/2009	PAYMENT	AVILA, RAUL R CHECK NUM: 4817	$-14.71	$0.00
07/21/2009	BILL	AVILA, RAUL R & JUDY L	$14.71	$14.71
08/12/2008	PAYMENT	AVILA, RAUL R & JUDY L CHECK NUM: 4506	$-13.66	$0.00
07/14/2008	BILL	AVILA, RAUL R & JUDY L	$13.66	$13.66
07/26/2007	PAYMENT	AVILA, RAUL R CHECK NUM: 4235	$-13.66	$0.00
07/13/2007	BILL	AVILA, RAUL R & JUDY L	$13.66	$13.66
08/14/2006	PAYMENT	AVILA, RAUL CHECK NUM: 3888	$-13.65	$0.00
07/19/2006	BILL	AVILA, RAUL R & JUDY L	$13.65	$13.65
08/18/2005	PAYMENT	AVILA, RAUL R & JUDY L CHECK NUM: 3330	$-13.64	$0.00
07/21/2005	BILL	AVILA, RAUL R & JUDY L	$13.64	$13.64
08/05/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	AVILA, RAUL R & JUDY L @	$13.66	$13.66
08/14/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	AVILA, RAUL R & JUDY L @	$13.65	$13.65