Tax Account 025-033-007

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Owners

EVANGELISTA, ELIZABETH & JAMES
1660 LOCKSLEY DR
LATHROP, CA 95330-8431

803272

Account Summary

Account ID	025-033-007
Account Type	Real Estate
Location	0 HARRISON 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	$19.49
Paid	$19.49
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	$0.75	$0.00	$18.74	$19.49	$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	$6.12	$0.63	$25.49	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$1.69	$0.00	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$4.60	$0.64	$23.98	$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	$0.79	$0.00	$20.55	$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
10/06/2025	PAYMENT	"ELIZABETH EVANGELISTA" ONLINE	$-44.98	$0.00
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.16	$44.98
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$44.82
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.16	$44.07
07/11/2025	BILL	EVANGELISTA, ELIZABETH & JAMES	$18.74	$43.91
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.31	$25.17
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	EVANGELISTA, ELIZABETH & JAMES	$18.74	$18.74
12/29/2023	PAYMENT	ELIZABETH ANDERSON ONLINE	$-44.41	$0.00
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$44.41
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$44.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$44.09
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$43.15
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$42.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$42.83
08/01/2023	INTEREST	Monthly Interest	$0.16	$42.08
07/12/2023	BILL	EVANGELISTA, ELIZABETH & JAMES	$18.74	$41.92
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.18
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.02
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$22.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	EVANGELISTA, ELIZABETH & JAMES	$18.74	$18.74
08/24/2021	PAYMENT	TURQUAND, RENATA S CHECK NUM: 00136	$-19.98	$0.00
07/14/2021	BILL	TURQUAND, RENATA ET AL	$19.98	$19.98
09/01/2020	PAYMENT	MATTHEW D. STASA CHECK NUM: ACH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	TURQUAND, RENATA ET AL	$19.76	$19.76
08/20/2019	PAYMENT	STASA, MATTHEW DAVID CREDIT: D BANK: OP INTERNET NUM: 03750D	$-19.76	$0.00
07/10/2019	BILL	JERABEK, STEPHEN & MARY ANNE	$19.76	$19.76
08/13/2018	PAYMENT	JERABEK, MARYANNE E CHECK BANK: OP INTERNET NUM: 130061719	$-18.80	$0.00
07/09/2018	BILL	JERABEK, STEPHEN & MARY ANNE	$18.80	$18.80
07/18/2017	PAYMENT	JERABEK, MARY ANNE TR CHECK NUM: 2231	$-16.20	$0.00
07/07/2017	BILL	JERABEK, STEPHEN & MARY ANNE	$16.20	$16.20
07/19/2016	PAYMENT	JERABEK, MARY ANNE CHECK NUM: 10119	$-15.29	$0.00
07/08/2016	BILL	JERABEK, STEPHEN & MARY ANNE	$15.29	$15.29
07/16/2015	PAYMENT	JERABEK, MARRY ANNE CHECK NUM: 9697	$-14.38	$0.00
07/08/2015	BILL	JERABEK, STEPHEN & MARY ANNE	$14.38	$14.38
07/30/2014	PAYMENT	JERABEK, MARY ANNE REV LIV TRU CHECK NUM: 9257	$-13.37	$0.00
07/10/2014	BILL	JERABEK, STEPHEN & MARY ANNE	$13.37	$13.37
07/22/2013	PAYMENT	JERABEK, STEPHEN & MARY ANNE CHECK NUM: 8843	$-12.39	$0.00
07/16/2013	BILL	JERABEK, STEPHEN & MARY ANNE	$12.39	$12.39
08/20/2012	PAYMENT	JERABEK, MARY ANNE TRTEE & REV CHECK NUM: 8426	$-11.49	$0.00
07/10/2012	BILL	JERABEK, STEPHEN & MARY ANNE	$11.49	$11.49
08/03/2011	PAYMENT	JERABEK, MARY ANNE TRTEE CHECK NUM: 7979	$-10.78	$0.00
07/14/2011	BILL	JERABEK, STEPHEN & MARY ANNE	$10.78	$10.78
08/05/2010	PAYMENT	JERABEK, STEPHEN & MARY ANNE CHECK NUM: 7475	$-10.23	$0.00
07/14/2010	BILL	JERABEK, STEPHEN & MARY ANNE	$10.23	$10.23
08/11/2009	PAYMENT	JERABEK, STEPHEN & MARY ANNE CHECK NUM: 6969	$-9.71	$0.00
07/21/2009	BILL	JERABEK, STEPHEN & MARY ANNE	$9.71	$9.71
07/25/2008	PAYMENT	JERABEK, STEPHEN & MARY ANNE CHECK NUM: 6381	$-9.02	$0.00
07/14/2008	BILL	JERABEK, STEPHEN & MARY ANNE	$9.02	$9.02
07/31/2007	PAYMENT	JERABEK, STEPHEN & MARY ANNE CHECK NUM: 5795	$-9.02	$0.00
07/13/2007	BILL	JERABEK, STEPHEN & MARY ANNE	$9.02	$9.02
08/14/2006	PAYMENT	JERABEK, STEPHEN & MARY ANNE CHECK NUM: 5172	$-9.01	$0.00
07/19/2006	BILL	JERABEK, STEPHEN & MARY ANNE	$9.01	$9.01
08/17/2005	PAYMENT	JERABEK, STEPHEN & MARY ANNE CHECK NUM: 4616	$-9.00	$0.00
07/21/2005	BILL	JERABEK, STEPHEN & MARY ANNE	$9.00	$9.00
08/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	JERABEK, STEPHEN & MAR @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	JERABEK, STEPHEN & MAR @	$9.02	$9.02