Tax Account 026-037-002

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Owners

FALLS, RAJESHNI RESHMILI
9300 ASTER CREST CT
ELK GROVE, CA 95624-2821

Account Summary

Account ID	026-037-002
Account Type	Real Estate
Location	0 8TH ST
Balance	$22.07
Currently Due	$22.07

$22.07 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $22.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.71
Paid	$0.00
Balance	$10.71
Due	$22.07
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$10.31	$0.40	$10.31	$0.00	$22.07	Pay $22.07 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$22.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$9.31	$2.05	$0.24	$11.36	$11.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8.63	$0.00	$8.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.98	$0.00	$7.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7.57	$0.70	$8.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7.31	$0.70	$8.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.96	$0.00	$6.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.99	$0.00	$5.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.67	$0.00	$5.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5.32	$0.00	$5.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4.95	$0.00	$4.95	$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	$-0.24	$22.07
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.08	$22.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.24	$22.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.40	$21.99
07/10/2024	BILL	FALLS, RAJESHNI RESHMILI	$10.07	$21.59
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$11.52
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.08	$11.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.65	$11.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.56	$10.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$10.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$9.68
07/12/2023	BILL	FALLS, RAJESHNI RESHMILI	$9.31	$9.31
12/15/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022121503090581	$-8.63	$0.00
12/15/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.78	$8.63
12/15/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022121503090581	$8.63	$9.41
12/15/2022	VOID	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 022121503090581	$-8.63	$0.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.43	$9.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.35	$8.98
07/12/2022	BILL	FALLS, RAJESHNI RESHMILI	$8.63	$8.63
08/12/2021	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 021081203083700	$-7.98	$0.00
07/14/2021	BILL	FALLS, RAJESHNI RESHMILI	$7.98	$7.98
12/07/2020	AMENDMENT	Adjusted to match DEVNET	$0.02	$0.00
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.02	$-0.02
09/15/2020	PAYMENT	FALLS, RAJESHNI CHECK NUM: 020091503169600	$-8.27	$0.00
09/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.40	$8.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.30	$7.87
07/15/2020	BILL	FALLS, RAJESHNI RESHMILI	$7.57	$7.57
05/04/2020	PAYMENT	ECT CHECK NUM: ACH	$-0.70	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.02	$0.68
12/05/2019	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 019120503115835	$-7.31	$0.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.37	$7.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.29	$7.60
07/10/2019	BILL	FALLS, RAJESHNI RESHMILI	$7.31	$7.31
08/16/2018	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 018081603054323	$-6.96	$0.00
07/09/2018	BILL	FALLS, RAJESHNI RESHMILI	$6.96	$6.96
08/29/2017	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 017082903071999	$-5.99	$0.00
07/07/2017	BILL	FALLS, RAJESHNI RESHMILI	$5.99	$5.99
08/12/2016	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 016081203081852	$-5.67	$0.00
07/08/2016	BILL	FALLS, RAJESHNI RESHMILI	$5.67	$5.67
08/07/2015	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 015080703083137	$-5.32	$0.00
07/08/2015	BILL	FALLS, RAJESHNI RESHMILI	$5.32	$5.32
07/25/2014	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 014072503070504	$-4.95	$0.00
07/10/2014	BILL	FALLS, RAJESHNI RESHMILI	$4.95	$4.95
08/02/2013	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 013080203104678	$-4.59	$0.00
07/16/2013	BILL	FALLS, RAJESHNI RESHMILI	$4.59	$4.59
07/24/2012	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 012072403054848	$-4.26	$0.00
07/10/2012	BILL	FALLS, RAJESHNI RESHMILI	$4.26	$4.26
03/28/2012	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 012032803036269	$-4.87	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.28	$4.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.24	$4.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$4.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.16	$4.15
07/14/2011	BILL	FALLS, RAJESHNI RESHMILI	$3.99	$3.99
07/27/2010	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 703163234	$-3.80	$0.00
07/14/2010	BILL	FALLS, RAJESHNI RESHMILI	$3.80	$3.80
09/23/2009	PAYMENT	FALLS, RAJESHNI RESHMILI CHECK NUM: 5445	$-3.61	$0.00
07/21/2009	BILL	FALLS, RAJESHNI RESHMILI	$3.61	$3.61
08/19/2008	PAYMENT	FALLS, RAJESHNI RESHMILI CHECK NUM: 9241	$-3.35	$0.00
07/14/2008	BILL	FALLS, RAJESHNI RESHMILI	$3.35	$3.35
08/02/2007	PAYMENT	FALLS, RAJESHNI RESHMILI CHECK NUM: 6496	$-3.35	$0.00
07/13/2007	BILL	FALLS, RAJESHNI RESHMILI	$3.35	$3.35
08/16/2006	PAYMENT	FALLS, RAJESHNI RESHMILI CHECK NUM: 69653420	$-3.35	$0.00
07/19/2006	BILL	FALLS, RAJESHNI RESHMILI	$3.35	$3.35
09/02/2005	PAYMENT	RAJESHNI FALLS CHECK NUM: 1391	$-3.34	$0.00
07/21/2005	BILL	FALLS, RAJESHNI RESHMILI	$3.34	$3.34
08/09/2004	PAYMENT	@	$-3.35	$0.00
07/01/2004	BILL	FALLS, RAJESHNI RESHMI @	$3.35	$3.35
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00