Tax Account 024-017-011

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Owners

DELGADO, ERICA I OCTAVIO
3033 RIVERVIEW WAY
HOLLISTER, CA 95023-8949

Account Summary

Account ID	024-017-011
Account Type	Real Estate
Location	0 OWYHEE 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	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.80	$20.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$2.77	$21.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$3.84	$21.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.67	$17.53	$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	$0.52	$13.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$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	$-1.12	$0.00
08/30/2024	PAYMENT	DELGADO, ERICA ET AL SYS ORIG: CARD	$-23.24	$1.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$24.36
08/30/2024	ADJUSTMENT	DELGADO, ERICA ET AL CARD VOIDED PAYMENT: 910942. REASON: AMENDMENT TO RE 2025	$23.24	$23.24
07/17/2024	PAYMENT	DELGADO, ERICA ET AL CARD	$-23.24	$0.00
07/10/2024	BILL	DELGADO, ERICA I OCTAVIO	$23.24	$23.24
07/20/2023	PAYMENT	DELGADO, OCTAVIO CHECK BANK: OP INTERNET NUM: SZ905J2QA	$-21.51	$0.00
07/12/2023	BILL	DELGADO, ERICA I OCTAVIO	$21.51	$21.51
09/29/2022	PAYMENT	DELGADO, ERICA CREDIT: D BANK: OP INTERNET NUM: 050921	$-20.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.80	$20.72
07/12/2022	BILL	DELGADO, ERICA I OCTAVIO	$19.92	$19.92
05/13/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.29	$0.00
05/13/2022	PAYMENT	DELGADO, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 084870	$-21.22	$1.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.29	$22.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.11	$21.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.92	$20.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$19.19
07/14/2021	BILL	DELGADO, ERICA I OCTAVIO	$18.45	$18.45
03/30/2021	PAYMENT	ERICA DELGADO CHECK NUM: ACH	$-21.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.16
07/15/2020	BILL	DELGADO, ERICA I OCTAVIO	$17.46	$17.46
09/03/2019	PAYMENT	DELGADO, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 085559	$-17.53	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$17.53
07/10/2019	BILL	DELGADO, ERICA I OCTAVIO	$16.86	$16.86
07/17/2018	PAYMENT	DELGADO, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 041920	$-16.04	$0.00
07/09/2018	BILL	DELGADO, ERICA I OCTAVIO	$16.04	$16.04
07/24/2017	PAYMENT	DELGADO, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 040222	$-13.81	$0.00
07/07/2017	BILL	DELGADO, ERICA I OCTAVIO	$13.81	$13.81
08/31/2016	PAYMENT	DELGADO, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 067849	$-13.55	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.55
07/08/2016	BILL	DELGADO, ERICA I OCTAVIO	$13.03	$13.03
07/27/2015	PAYMENT	DELGADO, ERICA I CREDIT: D	$-12.26	$0.00
07/08/2015	BILL	DELGADO, ERICA I OCTAVIO	$12.26	$12.26
08/04/2014	PAYMENT	GOMEZ, BARTOLA CREDIT: D	$-11.41	$0.00
07/10/2014	BILL	VILLASENOR, MARIO ET AL	$11.41	$11.41
04/28/2014	PAYMENT	VILLASENOR, MARIO CHECK NUM: NO # PROVIDED	$-297.45	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$297.45
04/01/2014	INTEREST	Monthly Interest	$0.23	$197.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.74	$197.22
03/03/2014	INTEREST	Monthly Interest	$0.23	$196.48
02/03/2014	INTEREST	Monthly Interest	$0.23	$196.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$196.02
01/02/2014	INTEREST	Monthly Interest	$0.23	$195.39
12/04/2013	AMENDMENT	CERTIFIED LTR X3	$18.33	$195.16
12/02/2013	INTEREST	Monthly Interest	$0.23	$176.83
11/04/2013	INTEREST	Monthly Interest	$0.23	$176.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.53	$176.37
10/01/2013	INTEREST	Monthly Interest	$0.23	$175.84
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$175.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$75.61
09/03/2013	INTEREST	Monthly Interest	$0.23	$75.19
08/01/2013	INTEREST	Monthly Interest	$0.23	$74.96
07/16/2013	BILL	ELKO CO TREAS TR	$10.58	$74.73
07/01/2013	INTEREST	Monthly Interest	$0.23	$64.15
06/03/2013	INTEREST	Monthly Interest	$0.23	$63.92
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$63.69
05/01/2013	INTEREST	Monthly Interest	$0.15	$56.69
04/01/2013	INTEREST	Monthly Interest	$0.15	$56.54
03/18/2013	PENALTY	Certified mailing fee	$6.11	$56.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.69	$50.28
03/01/2013	INTEREST	Monthly Interest	$0.15	$49.59
02/01/2013	INTEREST	Monthly Interest	$0.15	$49.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.59	$49.29
01/02/2013	INTEREST	Monthly Interest	$0.15	$48.70
12/03/2012	INTEREST	Monthly Interest	$0.15	$48.55
11/01/2012	INTEREST	Monthly Interest	$0.15	$48.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.49	$48.25
10/01/2012	INTEREST	Monthly Interest	$0.15	$47.76
09/04/2012	INTEREST	Monthly Interest	$0.15	$47.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$47.46
08/01/2012	INTEREST	Monthly Interest	$0.15	$47.07
07/10/2012	BILL	NEUMUELLER, JENNIFER ANNE TR	$9.82	$46.92
07/02/2012	INTEREST	Monthly Interest	$0.15	$37.10
06/01/2012	INTEREST	Monthly Interest	$0.15	$36.95
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$36.80
05/01/2012	INTEREST	Monthly Interest	$0.07	$29.80
04/02/2012	INTEREST	Monthly Interest	$0.07	$29.73
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.65	$29.66
03/01/2012	INTEREST	Monthly Interest	$0.07	$29.01
02/01/2012	INTEREST	Monthly Interest	$0.07	$28.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.55	$28.87
01/03/2012	INTEREST	Monthly Interest	$0.07	$28.32
12/01/2011	INTEREST	Monthly Interest	$0.07	$28.25
11/01/2011	INTEREST	Monthly Interest	$0.07	$28.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.46	$28.11
10/03/2011	INTEREST	Monthly Interest	$0.07	$27.65
09/01/2011	INTEREST	Monthly Interest	$0.07	$27.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.37	$27.51
08/01/2011	INTEREST	Monthly Interest	$0.07	$27.14
07/14/2011	BILL	NEUMUELLER, JENNIFER ANNE TR	$9.23	$27.07
07/05/2011	INTEREST	Monthly Interest	$0.07	$17.84
06/01/2011	INTEREST	Monthly Interest	$0.07	$17.77
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$17.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.61	$10.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$10.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$9.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.12
07/14/2010	BILL	NEUMUELLER, JENNIFER ANNE TR	$8.77	$8.77
10/21/2009	PAYMENT	NEUMUELLER, JENNIFER ANNE TR CHECK NUM: 1237	$-8.66	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.33	$8.66
07/21/2009	BILL	NEUMUELLER, JENNIFER ANNE TR	$8.33	$8.33
04/14/2009	PAYMENT	NEUMUELLER, JENNIFER ANNE TR CREDIT: D	$-9.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.54	$9.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.46	$8.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$8.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.04
07/14/2008	BILL	NEUMUELLER, JENNIFER ANNE TR	$7.73	$7.73
08/27/2007	PAYMENT	NEUMUELLER, JENNIFER ANNE TR CHECK NUM: 1477	$-7.73	$0.00
07/13/2007	BILL	NEUMUELLER, JENNIFER ANNE TR	$7.73	$7.73
08/18/2006	PAYMENT	NEUMUELLER, JENNIFER ANNE TR CREDIT: D	$-7.73	$0.00
07/19/2006	BILL	NEUMUELLER, JENNIFER ANNE TR	$7.73	$7.73
08/31/2005	PAYMENT	BUYLANDCHEAP.COM CHECK NUM: 1032	$-7.72	$0.00
07/21/2005	BILL	BUYLANDCHEAP.COM LLC	$7.72	$7.72
11/12/2004	PAYMENT	@	$-7.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.08	$7.81
07/01/2004	BILL	BUYLANDCHEAP.COM LLC @	$7.73	$7.73
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00