Tax Account 024-048-006

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Owners

COZZI, HOWARD TR ETAL
5857 PADRE CT
ATWATER, CA 95301-9547

Account Summary

Account ID	024-048-006
Account Type	Real Estate
Location	0 SNAKE 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	$1.58	$40.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$1.46	$37.91	$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	$8.00	$33.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.97	$25.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$2.03	$24.54	$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	OLDENHAGE, P OR M CHECK 9692	$-45.94	$0.00
09/03/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-2.54	$45.94
09/03/2024	AMENDMENT	REMOVE PEN	$-1.84	$48.48
09/03/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031989. REASON: REMOVE PEN	$2.54	$50.32
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	COZZI, HOWARD TR ETAL	$45.94	$45.94
07/31/2023	PAYMENT	OLDENHAGE, M & P CHECK NUM: 9621	$-42.53	$0.00
07/12/2023	BILL	COZZI, HOWARD TR ETAL	$42.53	$42.53
09/16/2022	PAYMENT	OLDENHAGE, M & P CHECK NUM: 9573	$-40.96	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$40.96
07/12/2022	BILL	COZZI, HOWARD TR ETAL	$39.38	$39.38
09/24/2021	PAYMENT	OLDENHAGE MRS, MICHELLE M CHECK BANK: OP INTERNET NUM: 7SQ1BF1NL	$-37.91	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	COZZI, HOWARD TR ETAL	$36.45	$36.45
08/05/2020	PAYMENT	OLDENHAGE, M & P CHECK NUM: 9418	$-34.53	$0.00
07/15/2020	BILL	COZZI, HOWARD TR ETAL	$34.53	$34.53
08/28/2019	PAYMENT	OLDENHAGE, M & P CHECK NUM: 9304	$-33.32	$0.00
07/10/2019	BILL	COZZI, HOWARD TR ETAL	$33.32	$33.32
08/20/2018	PAYMENT	OLDENHAGE, M & P CHECK NUM: 9181	$-31.66	$0.00
07/09/2018	BILL	COZZI, HOWARD TR ETAL	$31.66	$31.66
08/14/2017	PAYMENT	OLDENHAGE, M. & P. CHECK NUM: 8998	$-27.27	$0.00
07/07/2017	BILL	COZZI, HOWARD TR ETAL	$27.27	$27.27
06/26/2017	PAYMENT	COZZI, HOWARD TR ETAL CHECK NUM: 8979	$-7.00	$0.00
05/05/2017	PAYMENT	OLDENHAGE, M & P CHECK NUM: 8956	$-5.54	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$12.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.32	$5.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.27	$5.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.23	$4.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.18	$4.72
07/18/2016	PAYMENT	COZZI, ALVINA MARYANN CHECK NUM: 6052	$-21.22	$4.54
07/08/2016	BILL	COZZI, HOWARD TR ETAL	$25.76	$25.76
09/29/2015	PAYMENT	COZZI, ALVINA MARYANN CHECK NUM: 2143	$-25.18	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.18
07/08/2015	BILL	COZZI, HOWARD TR ETAL	$24.21	$24.21
10/27/2014	PAYMENT	OLDENHAGE, M & P CHECK NUM: 8434	$-24.54	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.41
07/10/2014	BILL	COZZI, HOWARD TR ETAL	$22.51	$22.51
09/16/2013	PAYMENT	COZZI, HOWARD TR ETAL CHECK NUM: 1310	$-20.88	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$-0.84	$20.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.72
07/16/2013	BILL	COZZI, HOWARD TR ETAL	$20.88	$20.88
09/28/2012	PAYMENT	COZZI, A & OLDENHAGE, M CHECK NUM: 1151	$-19.35	$0.00
09/28/2012	AMENDMENT	Removed pen, too small to bill	$-0.77	$19.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.12
07/10/2012	BILL	COZZI, HOWARD TR ETAL	$19.35	$19.35
08/11/2011	PAYMENT	COZZI, HOWARD TR ETAL CHECK NUM: 1053	$-18.17	$0.00
07/14/2011	BILL	COZZI, HOWARD TR ETAL	$18.17	$18.17
08/25/2010	PAYMENT	COZZI, ALVINA/OLDENHAGE, MICHE CHECK NUM: 2562	$-17.24	$0.00
07/14/2010	BILL	COZZI, HOWARD TR ETAL	$17.24	$17.24
09/02/2009	PAYMENT	COZZI, HOWARD TR ETAL CHECK NUM: 2274	$-16.37	$0.00
07/21/2009	BILL	COZZI, HOWARD TR ETAL	$16.37	$16.37
08/20/2008	PAYMENT	COZZI, ALVINA & MICHELLE CHECK NUM: 1366	$-15.20	$0.00
07/14/2008	BILL	COZZI, HOWARD TR ETAL	$15.20	$15.20
08/01/2007	PAYMENT	COZZI, HOWARD TR ETAL CHECK NUM: 1040	$-15.20	$0.00
07/13/2007	BILL	COZZI, HOWARD TR ETAL	$15.20	$15.20
10/06/2006	PAYMENT	COZZI, HOWARD TR ETAL CHECK NUM: 949	$-15.81	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	COZZI, HOWARD TR ETAL	$15.20	$15.20
09/15/2005	PAYMENT	COZZI, HOWARD TR ETAL CHECK NUM: 7325	$-15.18	$0.00
07/21/2005	BILL	COZZI, HOWARD TR ETAL	$15.18	$15.18
08/30/2004	PAYMENT	@	$-25.36	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.16	$25.36
07/01/2004	BILL	COZZI, HOWARD TR ETAL @	$15.20	$15.20
09/15/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	COZZI, HOWARD TR ETAL @	$15.20	$15.20