Tax Account 030-006-004

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Owners

GARCIA, GUADALUPE G
19935 VIA JOYCE DR
SANTA CLARITA, CA 91350-3869

Account Summary

Account ID	030-006-004
Account Type	Real Estate
Location	0 KAYENTA 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	2025/2026 REAL ESTATE TAXES
Original	$29.10
Total	$29.10
Paid	$29.10
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	$29.10	$0.00	$0.00	$29.10	$29.10	$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	$30.09	$0.00	$0.00	$30.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$30.09	$0.00	$0.00	$30.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.10	$0.00	$0.00	$30.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.94	$0.00	$0.00	$31.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.92	$6.81	$0.00	$37.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$0.00	$0.00	$30.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.52	$0.00	$0.00	$30.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.90	$0.00	$0.00	$27.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.87	$0.00	$0.00	$27.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.77	$2.50	$0.00	$30.27	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	JOHNNY A GARCIA CHECK (LOCKBOX-LA) - 1695	$-29.10	$0.00
08/21/2025	ADJUSTMENT	JOHNNY A GARCIA CHECK (LOCKBOX-LA) - 1695 VOIDED PAYMENT: 1132231. REASON: DID NOT ENTER MONEY ORDERS	$29.10	$29.10
08/21/2025	PAYMENT	JOHNNY A GARCIA CHECK (LOCKBOX-LA) - 1695	$-29.10	$0.00
07/11/2025	BILL	GARCIA, GUADALUPE G	$29.10	$29.10
07/26/2024	PAYMENT	GARCIA, JOHNNY A AND ASSCOCIATES CHECK 1666	$-30.09	$0.00
07/10/2024	BILL	GARCIA, GUADALUPE G	$30.09	$30.09
08/10/2023	PAYMENT	GARCIA, JOHNNY A AND ASSOCIATE CHECK NUM: 1647	$-30.09	$0.00
07/12/2023	BILL	GARCIA, GUADALUPE G	$30.09	$30.09
07/22/2022	PAYMENT	GARCIA, JOHNNY A & ASSOCIATES CHECK NUM: 1629	$-30.10	$0.00
07/12/2022	BILL	GARCIA, GUADALUPE G	$30.10	$30.10
08/06/2021	PAYMENT	GARCIA, JOHNNY & ASSOCIATES CHECK NUM: 1604	$-31.94	$0.00
07/14/2021	BILL	GARCIA, GUADALUPE G	$31.94	$31.94
04/07/2021	PAYMENT	JOHNNY GARCIA CHECK NUM: ACH	$-37.73	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.16	$37.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.86	$35.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.55	$33.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$32.16
07/15/2020	BILL	GARCIA, GUADALUPE G	$30.92	$30.92
07/30/2019	PAYMENT	JOHNNY A GARCIA & ASSOCIATES CHECK NUM: 1546	$-30.63	$0.00
07/10/2019	BILL	GARCIA, GUADALUPE G	$30.63	$30.63
08/29/2018	PAYMENT	GARCIA, JOHNNY CREDIT: D BANK: OP INTERNET NUM: 031707	$-30.52	$0.00
07/09/2018	BILL	GARCIA, GUADALUPE G	$30.52	$30.52
08/04/2017	PAYMENT	GARCIA, JOHNNY A & ASSOCIATES CHECK NUM: 1494	$-27.90	$0.00
07/07/2017	BILL	GARCIA, GUADALUPE G	$27.90	$27.90
08/15/2016	PAYMENT	GARCIA, JOHNNY CREDIT: D BANK: OP INTERNET NUM: 685472	$-27.87	$0.00
07/08/2016	BILL	GARCIA, GUADALUPE G	$27.87	$27.87
07/23/2015	PAYMENT	GARCIA, JOHNNY A & ASSOCIATES CHECK NUM: 1388	$-26.90	$0.00
07/08/2015	BILL	GARCIA, GUADALUPE G	$26.90	$26.90
11/12/2014	PAYMENT	GARCIA, JOHNNY A CREDIT: D BANK: OP INTERNET NUM: 577795	$-30.27	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.39	$30.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.11	$28.88
07/10/2014	BILL	GARCIA, GUADALUPE G	$27.77	$27.77
09/06/2013	PAYMENT	GARCIA, GILBER G CHECK NUM: 2289	$-24.83	$0.00
09/06/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.99	$24.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.99	$25.82
07/16/2013	BILL	GARCIA, GUADALUPE G	$24.83	$24.83
08/01/2012	PAYMENT	GARCIA, GILBERT G CHECK NUM: 2249	$-23.00	$0.00
07/10/2012	BILL	GARCIA, GUADALUPE G	$23.00	$23.00
07/20/2011	PAYMENT	GUADALUPE GARCIA CREDIT: D BANK: OP INTERNET NUM: 6798518	$-21.59	$0.00
07/14/2011	BILL	GARCIA, GUADALUPE G	$21.59	$21.59
09/16/2010	PAYMENT	GUADALUPE GILBERT GARCIA CREDIT: D BANK: OP INTERNET NUM: 170409	$-21.30	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$21.30
07/14/2010	BILL	GARCIA, GUADALUPE G	$20.48	$20.48
03/30/2010	PAYMENT	GARCIA, GUADALUPE G CHECK NUM: MO	$-23.71	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.36	$23.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.17	$22.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.21
07/21/2009	BILL	GARCIA, GUADALUPE G	$19.43	$19.43
09/08/2008	PAYMENT	GARCIA, GUADALUPE G CHECK NUM: 2150	$-18.04	$0.00
07/14/2008	BILL	GARCIA, GUADALUPE G	$18.04	$18.04
10/08/2007	PAYMENT	GARCIA, GUADALUPE G CHECK NUM: 2116	$-18.04	$0.00
10/08/2007	AMENDMENT	remove pen	$-0.72	$18.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	GARCIA, GUADALUPE G	$18.04	$18.04
08/14/2006	PAYMENT	GARCIA, GUADALUPE G CHECK NUM: 2024	$-18.03	$0.00
07/19/2006	BILL	GARCIA, GUADALUPE G	$18.03	$18.03
08/15/2005	PAYMENT	GARCIA, GUADALUPE G CHECK NUM: 1901	$-18.01	$0.00
07/21/2005	BILL	GARCIA, GUADALUPE G	$18.01	$18.01
09/08/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	GARCIA, GUADALUPE G @	$18.04	$18.04
08/18/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	GARCIA, GUADALUPE G @	$18.03	$18.03