Tax Account 031-003-002

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Owners

ORTIZ, NELLIE
2124 CANBY OAK DR
STOCKTON, CA 95205-2687

Account Summary

Account ID	031-003-002
Account Type	Real Estate
Location	0 1ST ST
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	$13.12
Total	$13.12
Paid	$13.12
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	$13.12	$0.00	$13.12	$13.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ORTIZ, MARIO CHECK MO	$-13.12	$0.00
07/10/2024	BILL	ORTIZ, NELLIE	$13.12	$13.12
08/04/2023	PAYMENT	ORTIZ, MARIO E CHECK NUM: MO	$-13.12	$0.00
07/12/2023	BILL	ORTIZ, NELLIE	$13.12	$13.12
08/18/2022	PAYMENT	ORTIZ, MARIO CHECK NUM: MO	$-12.24	$0.00
07/12/2022	BILL	ORTIZ, NELLIE	$12.24	$12.24
08/25/2021	PAYMENT	ORTIZ, NELLIE M CHECK NUM: MO	$-11.32	$0.00
07/14/2021	BILL	ORTIZ, NELLIE	$11.32	$11.32
08/03/2020	PAYMENT	ORTIZ, NELLIE M CHECK NUM: 36035525	$-10.73	$0.00
07/15/2020	BILL	ORTIZ, NELLIE	$10.73	$10.73
07/24/2019	PAYMENT	MARIO E ORTIZ CHECK BANK: WF INTERNET NUM: 019072403062769	$-10.35	$0.00
07/10/2019	BILL	ORTIZ, NELLIE	$10.35	$10.35
07/18/2018	PAYMENT	MARIO E ORTIZ CHECK BANK: WF INTERNET NUM: 018071803047098	$-9.84	$0.00
07/09/2018	BILL	ORTIZ, NELLIE	$9.84	$9.84
07/21/2017	PAYMENT	MARIO E ORTIZ CHECK BANK: WF INTERNET NUM: 017072103065291	$-8.97	$0.00
07/07/2017	BILL	ORTIZ, NELLIE	$8.97	$8.97
07/29/2016	PAYMENT	MARIO E ORTIZ CHECK BANK: WF INTERNET NUM: 016072903086480	$-8.97	$0.00
07/08/2016	BILL	ORTIZ, NELLIE	$8.97	$8.97
07/22/2015	PAYMENT	ORTIZ, NELLIE CHECK NUM: 1084	$-8.97	$0.00
07/08/2015	BILL	ORTIZ, NELLIE	$8.97	$8.97
08/14/2014	PAYMENT	ORTIZ, MARIO CHECK NUM: 493	$-8.97	$0.00
07/10/2014	BILL	ORTIZ, NELLIE	$8.97	$8.97
04/02/2014	PAYMENT	ORTIZ, MARIO E CHECK NUM: 490	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	ORTIZ, NELLIE	$8.97	$8.97
07/18/2012	PAYMENT	ORTIZ, NELLIE M CHECK NUM: 1030	$-8.97	$0.00
07/10/2012	BILL	ORTIZ, NELLIE	$8.97	$8.97
08/30/2011	PAYMENT	ORTIZ, MARIO CHECK NUM: 466	$-9.33	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	ORTIZ, NELLIE	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6253	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6253	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
09/07/2010	VOID	ORTIZ, NELLIE CHECK NUM: 6253	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	ORTIZ, NELLIE	$9.02	$9.02
09/23/2009	PAYMENT	ORTIZ, NELLIE CHECK NUM: 6135	$-9.02	$0.00
07/21/2009	BILL	ORTIZ, NELLIE	$9.02	$9.02
07/29/2008	PAYMENT	ORTIZ, NELLIE & MARIO CHECK NUM: 6039	$-9.02	$0.00
07/14/2008	BILL	ORTIZ, NELLIE	$9.02	$9.02
07/24/2007	PAYMENT	ORTIZ, NELLIE CHECK NUM: 5954	$-9.02	$0.00
07/13/2007	BILL	ORTIZ, NELLIE	$9.02	$9.02
10/30/2006	PAYMENT	ORTIZ, NELLIE CHECK NUM: 5906	$-9.82	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ORTIZ, NELLIE	$9.01	$9.01
08/26/2005	PAYMENT	ORTIZ, NELLIE CHECK NUM: 5812	$-9.00	$0.00
07/21/2005	BILL	ORTIZ, NELLIE	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ORTIZ, NELLIE @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ORTIZ, NELLIE @	$9.02	$9.02