Tax Account 024-006-002

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Owners

MARVIN, WILLIAM F & MARY TR
183 THIRD AVE APT 606
CHULA VISTA, CA 91910-1822

Account Summary

Account ID	024-006-002
Account Type	Real Estate
Location	0 TRUCKEE 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	$48.48
Total	$48.48
Paid	$48.48
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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	WILLIAM F & MAR SYS WF - 024072409006834 ORIG: EBOX	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	WILLIAM F & MAR EBOX WF - 024072409006834 VOIDED PAYMENT: 914609. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
07/24/2024	PAYMENT	WILLIAM F & MAR EBOX WF - 024072409006834	$-45.94	$0.00
07/10/2024	BILL	MARVIN, WILLIAM F & MARY TR	$45.94	$45.94
08/01/2023	PAYMENT	WILLIAM F & MAR CHECK BANK: WF INTERNET NUM: 023080109012610	$-42.53	$0.00
07/12/2023	BILL	MARVIN, WILLIAM F & MARY TR	$42.53	$42.53
07/20/2022	PAYMENT	WILLIAM F & MAR CHECK BANK: WF INTERNET NUM: 022072009009325	$-39.38	$0.00
07/12/2022	BILL	MARVIN, WILLIAM F & MARY TR	$39.38	$39.38
08/03/2021	PAYMENT	WILLIAM F & MAR CHECK BANK: WF INTERNET NUM: 021080309016065	$-36.45	$0.00
07/14/2021	BILL	MARVIN, WILLIAM F & MARY TR	$36.45	$36.45
08/14/2020	PAYMENT	MARVIN, WILLIAM F & MARY CHECK NUM: 910095	$-34.53	$0.00
07/15/2020	BILL	MARVIN, WILLIAM F & MARY TR	$34.53	$34.53
08/19/2019	PAYMENT	MARVIN, WILLIAM F & MARY M. T CHECK NUM: 910054	$-33.32	$0.00
07/10/2019	BILL	MARVIN, WILLIAM F & MARY TR	$33.32	$33.32
08/09/2018	PAYMENT	MARVIN, WILLIAM F & MARY TR CHECK NUM: 910004	$-31.66	$0.00
07/09/2018	BILL	MARVIN, WILLIAM F & MARY TR	$31.66	$31.66
07/24/2017	PAYMENT	MARVIN, WILLIAM F & MARY CHECK NUM: 7209	$-27.27	$0.00
07/07/2017	BILL	MARVIN, WILLIAM F & MARY TR	$27.27	$27.27
07/22/2016	PAYMENT	MARVIN, WILLIAM F & MARY TR CHECK NUM: 6893	$-25.76	$0.00
07/08/2016	BILL	MARVIN, WILLIAM F & MARY TR	$25.76	$25.76
07/22/2015	PAYMENT	MARVIN, WILLIAM F & MARY CHECK NUM: 6675	$-24.21	$0.00
07/08/2015	BILL	MARVIN, WILLIAM F & MARY TR	$24.21	$24.21
08/08/2014	PAYMENT	MARVIN, WILLIAM F & MARY TR CHECK NUM: 6482	$-22.51	$0.00
07/10/2014	BILL	MARVIN, WILLIAM F & MARY TR	$22.51	$22.51
08/15/2013	PAYMENT	MARVIN, WILLIAM F & MARY CHECK NUM: 6245	$-20.88	$0.00
07/16/2013	BILL	MARVIN, WILLIAM F & MARY TR	$20.88	$20.88
07/20/2012	PAYMENT	MARVIN, WILLIAM F & MARY CHECK NUM: 6025	$-19.35	$0.00
07/10/2012	BILL	MARVIN, WILLIAM F & MARY TR	$19.35	$19.35
08/01/2011	PAYMENT	MARVIN, WILLIAM F & MARY CHECK NUM: 5724	$-18.17	$0.00
07/14/2011	BILL	MARVIN, WILLIAM F & MARY TR	$18.17	$18.17
07/30/2010	PAYMENT	MARVIN, WILLIAM F & MARY TR CHECK NUM: 5382	$-17.24	$0.00
07/14/2010	BILL	MARVIN, WILLIAM F & MARY TR	$17.24	$17.24
08/04/2009	PAYMENT	MARVIN, WILLIAM F & MARY TR CHECK NUM: 5025	$-16.37	$0.00
07/21/2009	BILL	MARVIN, WILLIAM F & MARY TR	$16.37	$16.37
07/23/2008	PAYMENT	MARVIN, WILLIAM F & MARY TR CHECK NUM: 4653	$-15.20	$0.00
07/14/2008	BILL	MARVIN, WILLIAM F & MARY TR	$15.20	$15.20
07/19/2007	PAYMENT	MARVIN, WILLIAM F & MARY TR CHECK NUM: 4331	$-15.20	$0.00
07/13/2007	BILL	MARVIN, WILLIAM F & MARY TR	$15.20	$15.20
08/14/2006	PAYMENT	MARVIN, WILLIAM F & MARY TR CHECK NUM: 4044	$-15.20	$0.00
07/19/2006	BILL	MARVIN, WILLIAM F & MARY TR	$15.20	$15.20
08/11/2005	PAYMENT	MARVIN, WILLIAM F & MARY TR CHECK NUM: 3686	$-15.18	$0.00
07/21/2005	BILL	MARVIN, WILLIAM F & MARY TR	$15.18	$15.18
07/20/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	MARVIN, WILLIAM F & MA @	$15.20	$15.20
08/01/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	MARVIN, WILLIAM F & MA @	$15.20	$15.20