Tax Account 026-017-003

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Owners

TRUJILLO, TONY A SR &CARMEN
14705 CENTER AVE
SAN MARTIN, CA 95046-9747

Account Summary

Account ID	026-017-003
Account Type	Real Estate
Location	8654 DURANGO DR
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	$147.85
Total	$147.85
Paid	$147.85
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	$36.60	$0.00	$36.60	$36.60	$0.00
2	10/07/2024	10/17/2024	Paid	$37.08	$0.00	$37.08	$37.08	$0.00
3	01/06/2025	01/16/2025	Paid	$37.08	$0.00	$37.08	$37.08	$0.00
4	03/03/2025	03/13/2025	Paid	$37.09	$0.00	$37.09	$37.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.47	$0.00	$134.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$124.51	$0.00	$124.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$131.95	$0.00	$131.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$131.80	$0.00	$131.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$142.01	$0.00	$142.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$134.99	$0.00	$134.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$116.25	$0.00	$116.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$109.77	$0.00	$109.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$109.77	$0.00	$109.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$112.64	$0.00	$112.64	$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	$-2.62	$0.00
08/30/2024	PAYMENT	TRUJILLO, TONY A OR CARMEN SYS 1768 ORIG: CHECK	$-145.23	$2.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.62	$147.85
08/30/2024	ADJUSTMENT	TRUJILLO, TONY A OR CARMEN CHECK 1768 VOIDED PAYMENT: 931511. REASON: AMENDMENT TO RE 2025	$145.23	$145.23
08/15/2024	PAYMENT	TRUJILLO, TONY A OR CARMEN CHECK 1768	$-145.23	$0.00
07/10/2024	BILL	TRUJILLO, TONY A SR &CARMEN	$145.23	$145.23
08/18/2023	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 1736	$-134.47	$0.00
07/12/2023	BILL	TRUJILLO, TONY A SR &CARMEN	$134.47	$134.47
08/16/2022	PAYMENT	TRUJILLO, TONY & CARMEN CHECK NUM: 1661	$-124.51	$0.00
07/12/2022	BILL	TRUJILLO, TONY A SR &CARMEN	$124.51	$124.51
08/17/2021	PAYMENT	TRUJILLO, TONY OR CARMEN CHECK NUM: 1597	$-131.95	$0.00
07/14/2021	BILL	TRUJILLO, TONY A SR &CARMEN	$131.95	$131.95
08/17/2020	PAYMENT	TRUJILLO, TONY A & CARMEN CHECK NUM: 1538	$-131.80	$0.00
07/15/2020	BILL	TRUJILLO, TONY A SR &CARMEN	$131.80	$131.80
08/23/2019	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 1400	$-142.01	$0.00
07/10/2019	BILL	TRUJILLO, TONY A SR &CARMEN	$142.01	$142.01
08/15/2018	PAYMENT	TRUJILLO, TONY A & CARMEN CHECK NUM: 1286	$-134.99	$0.00
07/09/2018	BILL	TRUJILLO, TONY A SR &CARMEN	$134.99	$134.99
12/18/2017	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 1456	$-58.12	$0.00
07/17/2017	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 1420	$-58.13	$58.12
07/07/2017	BILL	TRUJILLO, TONY A SR &CARMEN	$116.25	$116.25
01/09/2017	PAYMENT	TRUJILLO, TONY A & CARMEN CHECK NUM: 1348	$-54.88	$0.00
09/19/2016	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 1298	$-27.44	$54.88
08/10/2016	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 1286	$-27.45	$82.32
07/08/2016	BILL	TRUJILLO, TONY A SR &CARMEN	$109.77	$109.77
12/17/2015	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 1210	$-54.88	$0.00
09/17/2015	PAYMENT	TRUJILLO, TONY A & CARMEN CHECK NUM: 1178	$-27.44	$54.88
08/07/2015	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 1157	$-27.45	$82.32
07/08/2015	BILL	TRUJILLO, TONY A SR &CARMEN	$109.77	$109.77
09/19/2014	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 1017	$-56.59	$0.00
08/13/2014	PAYMENT	TRUJILLO, CARMEN CHECK NUM: 1004	$-56.05	$56.59
07/10/2014	BILL	TRUJILLO, TONY A SR &CARMEN	$112.64	$112.64
10/07/2013	PAYMENT	TRUJILLO, TONY A & CARMEN CHECK NUM: 9645	$-78.36	$0.00
08/20/2013	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 9619	$-26.13	$78.36
07/16/2013	BILL	TRUJILLO, TONY A SR &CARMEN	$104.49	$104.49
12/20/2012	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 9519	$-53.24	$0.00
08/13/2012	PAYMENT	TRUJILLO, TONY A & CARMEN CHECK NUM: 9454	$-53.27	$53.24
07/10/2012	BILL	TRUJILLO, TONY A SR &CARMEN	$106.51	$106.51
12/19/2011	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 9345	$-54.26	$0.00
09/15/2011	PAYMENT	TRUJILLO, TONY A & CARMEN CHECK NUM: 9294	$-27.13	$54.26
08/11/2011	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 9277	$-27.15	$81.39
07/14/2011	BILL	TRUJILLO, TONY A SR &CARMEN	$108.54	$108.54
01/05/2011	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 9139	$-58.96	$0.00
08/09/2010	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 9051	$-58.98	$58.96
07/14/2010	BILL	TRUJILLO, TONY A SR &CARMEN	$117.94	$117.94
03/02/2010	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 8927	$-31.07	$0.00
01/12/2010	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 8894	$-31.07	$31.07
08/21/2009	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 8799	$-62.16	$62.14
07/21/2009	BILL	TRUJILLO, TONY A SR &CARMEN	$124.30	$124.30
08/20/2008	PAYMENT	TONY OR CARMEN TRUJILLO CHECK NUM: 8532	$-116.54	$0.00
07/14/2008	BILL	TRUJILLO, TONY A SR &CARMEN	$116.54	$116.54
08/28/2007	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 8352	$-113.24	$0.00
08/28/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$113.24
07/13/2007	BILL	TRUJILLO, TONY A SR &CARMEN	$113.22	$113.22
01/03/2007	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 8128	$-54.80	$0.00
09/08/2006	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 7998	$-54.83	$54.80
07/19/2006	BILL	TRUJILLO, TONY A SR &CARMEN	$109.63	$109.63
09/09/2005	PAYMENT	TRUJILLO, TONY A SR &CARMEN CHECK NUM: 7699	$-102.65	$0.00
07/21/2005	BILL	TRUJILLO, TONY A SR &CARMEN	$102.65	$102.65
11/01/2004	PAYMENT	@	$-76.71	$0.00
07/30/2004	PAYMENT	@	$-25.58	$76.71
07/01/2004	BILL	TRUJILLO, TONY A SR & @	$102.29	$102.29
08/29/2003	PAYMENT	@	$-132.16	$0.00
07/01/2003	BILL	TRUJILLO, TONY A SR & @	$132.16	$132.16