Tax Account 025-010-007

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Owners

SCARLATA, MARC
21431 CALLE DE ORO
LAKE FOREST, CA 92630-2008

818200

Account Summary

Account ID	025-010-007
Account Type	Real Estate
Location	0 JACKSON AVE
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	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$18.74	$0.00	$0.00	$18.74	$18.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	"MARC SCARLATA" ONLINE	$-18.74	$0.00
07/11/2025	BILL	SCARLATA, MARC	$18.74	$18.74
07/16/2024	PAYMENT	MARC C SCARLATA EBOX WF - 024071618055359	$-18.74	$0.00
07/10/2024	BILL	SCARLATA, MARC	$18.74	$18.74
08/07/2023	PAYMENT	SCARLATA, MARC CHECK BANK: OP INTERNET NUM: DPZYRQ4QA	$-18.74	$0.00
07/12/2023	BILL	SCARLATA, MARC	$18.74	$18.74
08/08/2022	PAYMENT	WILHELMI, JODY R CHECK NUM: 006237	$-18.74	$0.00
07/12/2022	BILL	WILHELMI, JODY R	$18.74	$18.74
08/03/2021	PAYMENT	WILHELMI, JODY R CHECK NUM: 0870	$-19.98	$0.00
07/14/2021	BILL	WILHELMI, JODY R	$19.98	$19.98
08/17/2020	PAYMENT	WILHELMI, JODY CHECK NUM: 0852	$-19.76	$0.00
07/15/2020	BILL	WILHELMI, JODY R	$19.76	$19.76
08/06/2019	PAYMENT	WILHELMI, JODY R CHECK NUM: 0836	$-19.76	$0.00
07/10/2019	BILL	WILHELMI, JODY R	$19.76	$19.76
08/13/2018	PAYMENT	WILHELMI, JODY CHECK NUM: 0829	$-18.80	$0.00
07/09/2018	BILL	WILHELMI, JODY R	$18.80	$18.80
08/15/2017	PAYMENT	WILHELMI, JODY CHECK NUM: 0816	$-16.20	$0.00
07/07/2017	BILL	WILHELMI, JODY R	$16.20	$16.20
07/28/2016	PAYMENT	WILHELMI, JODY R CHECK NUM: 0807	$-15.29	$0.00
07/08/2016	BILL	WILHELMI, JODY R	$15.29	$15.29
08/07/2015	PAYMENT	WILHELMI, JODY R CHECK NUM: 0794	$-14.38	$0.00
07/08/2015	BILL	WILHELMI, JODY R	$14.38	$14.38
08/05/2014	PAYMENT	WILHELMI, JODY CHECK NUM: 0757	$-13.37	$0.00
07/10/2014	BILL	WILHELMI, JODY R	$13.37	$13.37
07/30/2013	PAYMENT	WILHELMI, JODY R CHECK NUM: 703	$-12.39	$0.00
07/16/2013	BILL	WILHELMI, JODY R	$12.39	$12.39
08/03/2012	PAYMENT	WILHELMI, JODY R CHECK NUM: 0677	$-11.49	$0.00
07/10/2012	BILL	WILHELMI, JODY R	$11.49	$11.49
08/05/2011	PAYMENT	WILHELMI, JODY CHECK NUM: 0671	$-10.78	$0.00
07/14/2011	BILL	WILHELMI, JODY R	$10.78	$10.78
07/29/2010	PAYMENT	WILHELMI, JODY R CHECK NUM: 0661	$-10.23	$0.00
07/14/2010	BILL	WILHELMI, JODY R	$10.23	$10.23
08/28/2009	PAYMENT	WILHELMI, JODY R CHECK NUM: 650	$-9.71	$0.00
07/21/2009	BILL	WILHELMI, JODY R	$9.71	$9.71
09/08/2008	PAYMENT	WILHELMI, NANCY CHECK NUM: 110	$-9.02	$0.00
07/14/2008	BILL	WILHELMI, JODY R & NANCY C	$9.02	$9.02
08/07/2007	PAYMENT	WILHELMI, JODY R & NANCY C CHECK NUM: 4141	$-9.02	$0.00
07/13/2007	BILL	WILHELMI, JODY R & NANCY C	$9.02	$9.02
08/25/2006	PAYMENT	NATIONWIDE LAND SALES LLC CHECK NUM: 329	$-9.01	$0.00
07/19/2006	BILL	NATIONWIDE LAND SALES LLC	$9.01	$9.01
08/11/2005	PAYMENT	NATIONWIDE LAND SALES CHECK NUM: 131	$-9.00	$0.00
07/21/2005	BILL	NATIONWIDE LAND SALES LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00