Tax Account 024-015-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

AB LAND LLC
302 WASHINGTON ST # 150-4997
SAN DIEGO, CA 92103-2110

Account Summary

Account ID	024-015-009
Account Type	Real Estate
Location	0 OWYHEE RIVER BLVD
Balance	$7.88
Currently Due	$7.88

$7.88 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $7.88 (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	$7.23
Total	$7.88
Paid	$0.00
Balance	$7.88
Due	$7.88
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$7.23	$0.29	$0.00	$7.23	$0.00	$7.52	Pay $7.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.36	$0.00	$0.00	$0.00	$7.88	Pay $7.88 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$7.88
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$7.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7.23	$0.65	$0.00	$7.88	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$7.23	$0.00	$0.00	$7.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7.23	$0.00	$0.00	$7.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.71	$1.70	$0.00	$9.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7.62	$1.67	$0.00	$9.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7.62	$0.00	$0.00	$7.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7.59	$1.67	$0.00	$9.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6.92	$0.00	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6.92	$0.00	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.92	$8.65	$0.00	$15.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6.92	$9.37	$0.00	$16.29	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.36	$7.88
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.29	$7.52
07/11/2025	BILL	AB LAND LLC	$7.23	$7.23
12/16/2024	PAYMENT	"ANTHONY BERTOLINO" ONLINE	$-7.88	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$7.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.29	$7.52
07/10/2024	BILL	AB LAND LLC	$7.23	$7.23
08/04/2023	PAYMENT	JUAREZ, TONY CHECK NUM: 529	$-7.23	$0.00
07/12/2023	BILL	JUAREZ, TONY	$7.23	$7.23
07/25/2022	PAYMENT	JUAREZ, TONY C CHECK NUM: 431	$-7.23	$0.00
07/12/2022	BILL	JUAREZ, TONY	$7.23	$7.23
04/12/2022	PAYMENT	JUAREZ, TONY C CHECK NUM: 452	$-9.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.54	$9.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.46	$8.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.39	$8.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.31	$8.02
07/14/2021	BILL	JUAREZ, TONY	$7.71	$7.71
04/15/2021	PAYMENT	JUAREZ, TONY T CHECK NUM: 242	$-9.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.53	$9.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.46	$8.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.38	$8.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.30	$7.92
07/15/2020	BILL	JUAREZ, TONY	$7.62	$7.62
07/31/2019	PAYMENT	JUAREZ, TONY C CHECK NUM: 133	$-7.62	$0.00
07/10/2019	BILL	JUAREZ, TONY	$7.62	$7.62
04/09/2019	PAYMENT	JUAREZ, TONY C CHECK NUM: 681	$-9.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.53	$9.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.46	$8.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.38	$8.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.30	$7.89
07/09/2018	BILL	JUAREZ, TONY	$7.59	$7.59
07/31/2017	PAYMENT	JUAREZ, TONY C CHECK NUM: 411	$-6.92	$0.00
07/07/2017	BILL	JUAREZ, TONY	$6.92	$6.92
07/15/2016	PAYMENT	JUAREZ, TONY C CHECK NUM: 364	$-38.78	$0.00
07/08/2016	BILL	JUAREZ, TONY	$6.92	$38.78
07/01/2016	INTEREST	Monthly Interest	$0.12	$31.86
06/01/2016	INTEREST	Monthly Interest	$0.12	$31.74
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$31.62
05/02/2016	INTEREST	Monthly Interest	$0.06	$24.62
04/01/2016	INTEREST	Monthly Interest	$0.06	$24.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.48	$24.50
03/01/2016	INTEREST	Monthly Interest	$0.06	$24.02
02/01/2016	INTEREST	Monthly Interest	$0.06	$23.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.42	$23.90
01/04/2016	INTEREST	Monthly Interest	$0.06	$23.48
12/01/2015	INTEREST	Monthly Interest	$0.06	$23.42
11/02/2015	INTEREST	Monthly Interest	$0.06	$23.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.35	$23.30
10/02/2015	INTEREST	Monthly Interest	$0.06	$22.95
09/01/2015	INTEREST	Monthly Interest	$0.06	$22.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.28	$22.83
08/03/2015	INTEREST	Monthly Interest	$0.06	$22.55
07/08/2015	BILL	JUAREZ, TONY	$6.92	$22.49
07/01/2015	INTEREST	Monthly Interest	$0.06	$15.57
06/01/2015	INTEREST	Monthly Interest	$0.06	$15.51
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$15.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.48	$8.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.42	$7.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.35	$7.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.28	$7.20
07/10/2014	BILL	JUAREZ, TONY	$6.92	$6.92
07/31/2013	PAYMENT	JUAREZ, TONY C CHECK NUM: 1370	$-6.92	$0.00
07/16/2013	BILL	JUAREZ, TONY	$6.92	$6.92
07/25/2012	PAYMENT	JUAREZ, TONY CHECK NUM: 1172	$-6.92	$0.00
07/10/2012	BILL	JUAREZ, TONY	$6.92	$6.92
08/09/2011	PAYMENT	JUAREZ, TONY CHECK NUM: 395	$-6.92	$0.00
07/14/2011	BILL	JUAREZ, TONY	$6.92	$6.92
08/24/2010	PAYMENT	JUAREZ, TONY & CORA CHECK NUM: 200	$-6.96	$0.00
07/14/2010	BILL	JUAREZ, TONY	$6.96	$6.96
08/20/2009	PAYMENT	JUAREZ, TONY CHECK NUM: 526	$-6.96	$0.00
07/21/2009	BILL	JUAREZ, TONY	$6.96	$6.96
03/31/2009	PAYMENT	JUAREZ, TONY CHECK NUM: 360	$-8.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.49	$8.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.42	$8.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.35	$7.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$7.24
07/14/2008	BILL	JUAREZ, TONY	$6.96	$6.96
03/27/2008	PAYMENT	JUAREZ, TONY CHECK NUM: 165	$-8.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.49	$8.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.42	$8.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.35	$7.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.28	$7.24
07/13/2007	BILL	JUAREZ, TONY	$6.96	$6.96
10/11/2006	PAYMENT	JUAREZ, TONY CHECK NUM: 2333	$-6.95	$0.00
10/11/2006	AMENDMENT	w/o penalty	$-0.28	$6.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$7.23
07/19/2006	BILL	JUAREZ, TONY	$6.95	$6.95
08/23/2005	PAYMENT	JUAREZ, TONY CHECK NUM: 1837	$-6.95	$0.00
07/21/2005	BILL	JUAREZ, TONY	$6.95	$6.95
08/25/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$6.96	$6.96
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00