Tax Account 024-003-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NUNES, JOHN JOSEPH
30 LORA WAY
ROSEVILLE, CA 95661-5619

Account Summary

Account ID	024-003-006
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
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	$24.36
Total	$24.36
Paid	$24.36
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	$24.36	$0.00	$24.36	$24.36	$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	$21.51	$4.74	$26.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$4.39	$24.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.02	$17.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$2.70	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$2.51	$13.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	NUNES, JOHN J CHECK 731	$-23.24	$0.00
10/08/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-1.12	$23.24
10/08/2024	AMENDMENT	REMV PEN AS 1X COURTESY	$-0.93	$24.36
10/08/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1032672. REASON: REMV PEN AS 1X COURTESY	$1.12	$25.29
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$24.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$25.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.17
07/10/2024	BILL	NUNES, JOHN JOSEPH	$23.24	$23.24
04/05/2024	PAYMENT	NUNES, JOHN J CHECK 658	$-26.25	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$26.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$24.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.37
07/12/2023	BILL	NUNES, JOHN JOSEPH	$21.51	$21.51
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$0.00
05/04/2023	PAYMENT	NUNES, JOHN J & RITA CHECK NUM: 498	$-24.31	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$31.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.39	$24.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.20	$22.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.00	$21.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.80	$20.72
07/12/2022	BILL	NUNES, JOHN JOSEPH	$19.92	$19.92
08/11/2021	PAYMENT	NUNES, JOHN J & RITA JO ANNE CHECK NUM: 0234	$-18.45	$0.00
07/14/2021	BILL	NUNES, JOHN JOSEPH	$18.45	$18.45
08/21/2020	PAYMENT	NUNES, JOHN J & RITA JO ANNE CHECK NUM: 121	$-17.48	$0.00
08/21/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$17.48
07/15/2020	BILL	NUNES, JOHN JOSEPH	$17.46	$17.46
08/27/2019	PAYMENT	NUNES, JOHN J & RITA JO ANNE CHECK NUM: 2176	$-16.86	$0.00
07/10/2019	BILL	NUNES, JOHN JOSEPH	$16.86	$16.86
07/27/2018	PAYMENT	NUNES, JOHN J & RITA JO ANNE CHECK NUM: 1950	$-16.04	$0.00
07/09/2018	BILL	NUNES, JOHN JOSEPH	$16.04	$16.04
07/20/2017	PAYMENT	NUNES, JOHN J & RITA JO ANNE CHECK NUM: 1702	$-13.81	$0.00
07/07/2017	BILL	NUNES, JOHN JOSEPH	$13.81	$13.81
07/21/2016	PAYMENT	NUNES, JOHN JOSEPH & JO ANNE CHECK NUM: 1494	$-13.03	$0.00
07/08/2016	BILL	NUNES, JOHN JOSEPH	$13.03	$13.03
04/28/2016	PAYMENT	NUNES, JOHN JOSEPH CHECK NUM: 3017057085	$-14.96	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.86	$14.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.74	$14.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.61	$13.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.49	$12.75
07/08/2015	BILL	NUNES, JOHN JOSEPH	$12.26	$12.26
03/30/2015	PAYMENT	NUNES, JOHN J & JO ANNE CHECK NUM: 1231	$-13.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.80	$13.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.68	$13.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.57	$12.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$11.87
07/10/2014	BILL	NUNES, JOHN JOSEPH	$11.41	$11.41
06/16/2014	PAYMENT	NUNES, JOHN J & JO ANNE CHECK NUM: 1043	$-19.99	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.09	$19.99
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$19.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.74	$12.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$12.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.53	$11.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$11.00
07/16/2013	BILL	NUNES, JOHN JOSEPH	$10.58	$10.58
08/06/2012	PAYMENT	NUNES, JOHN J & JO ANNE CHECK NUM: 9575	$-9.82	$0.00
07/10/2012	BILL	NUNES, JOHN JOSEPH	$9.82	$9.82
09/19/2011	PAYMENT	NUNES, JOHN JOSEPH CHECK NUM: MO	$-9.23	$0.00
09/19/2011	AMENDMENT	PENALTY NOT INCLUDED IN PYMT	$-0.37	$9.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.37	$9.60
07/14/2011	BILL	NUNES, JOHN JOSEPH	$9.23	$9.23
08/18/2010	PAYMENT	NUNES, JOHN JOSEPH CHECK NUM: 9039	$-8.77	$0.00
07/14/2010	BILL	NUNES, JOHN JOSEPH	$8.77	$8.77
09/03/2009	PAYMENT	NUNES, JOHN J & JO ANNE CHECK NUM: 8834	$-8.33	$0.00
07/21/2009	BILL	NUNES, JOHN JOSEPH	$8.33	$8.33
08/20/2008	PAYMENT	NUNES, JOHN JOSEPH CHECK NUM: 8572	$-7.73	$0.00
07/14/2008	BILL	NUNES, JOHN JOSEPH	$7.73	$7.73
11/05/2007	PAYMENT	NUNES, JOHN JOSEPH CHECK NUM: MO	$-7.73	$0.00
11/05/2007	AMENDMENT	remove pen	$-0.70	$7.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.39	$8.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.31	$8.04
07/13/2007	BILL	NUNES, JOHN JOSEPH	$7.73	$7.73
09/13/2006	PAYMENT	NUNES, JOHN JOSEPH CHECK NUM: MO	$-7.73	$0.00
07/19/2006	BILL	NUNES, JOHN JOSEPH	$7.73	$7.73
03/14/2006	PAYMENT	NUNES, JOHN JOSEPH CHECK NUM: MO	$-8.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.46	$8.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.39	$8.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.31	$8.03
07/21/2005	BILL	NUNES, JOHN JOSEPH	$7.72	$7.72
10/08/2004	PAYMENT	@	$-7.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.08	$7.81
07/01/2004	BILL	NUNES, JOHN JOSEPH @	$7.73	$7.73
10/15/2003	PAYMENT	@	$-7.54	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.07	$7.54
07/01/2003	BILL	NUNES, JOHN JOSEPH @	$7.47	$7.47