Tax Account 031-007-008

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Owners

SALAS, ERNESTINE & JOSEPH M
3953 BILTMORE DR
TURLOCK, CA 95382-7440

Account Summary

Account ID	031-007-008
Account Type	Real Estate
Location	0 SAPPHIRE 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	$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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
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
07/25/2025	PAYMENT	ERNIESTINE T FLEECE CHECK (LOCKBOX-LA) - 5817	$-13.12	$0.00
07/11/2025	BILL	SALAS, ERNESTINE & JOSEPH M	$13.12	$13.12
08/06/2024	PAYMENT	FLEECE, ERNESTINE T CHECK 05678	$-13.12	$0.00
07/10/2024	BILL	SALAS, ERNESTINE & JOSEPH M	$13.12	$13.12
08/01/2023	PAYMENT	SALAS, ERNESTINE T CHECK NUM: 5518	$-13.12	$0.00
07/12/2023	BILL	SALAS, ERNESTINE & JOSEPH M	$13.12	$13.12
07/29/2022	PAYMENT	FLEECE, ERNESTINE T CHECK NUM: 5356	$-12.24	$0.00
07/12/2022	BILL	SALAS, ERNESTINE & JOSEPH M	$12.24	$12.24
08/12/2021	PAYMENT	FLEECE, ERNESTINE T CHECK NUM: 5202	$-11.32	$0.00
07/14/2021	BILL	SALAS, ERNESTINE & JOSEPH M	$11.32	$11.32
08/07/2020	PAYMENT	FLEECE, ERNESTINE T CHECK NUM: 5057	$-10.73	$0.00
07/15/2020	BILL	SALAS, ERNESTINE & JOSEPH M	$10.73	$10.73
08/08/2019	PAYMENT	FLEECE, ERNIESTINE T CHECK NUM: 4942	$-10.35	$0.00
07/10/2019	BILL	SALAS, ERNESTINE & JOSEPH M	$10.35	$10.35
08/03/2018	PAYMENT	FLEECE, ERNESTINE T CHECK NUM: 4784	$-9.84	$0.00
07/09/2018	BILL	SALAS, ERNESTINE & JOSEPH M	$9.84	$9.84
07/27/2017	PAYMENT	FLEECE, ERNIESTINE T CHECK NUM: 4638	$-8.97	$0.00
07/07/2017	BILL	SALAS, ERNESTINE & JOSEPH M	$8.97	$8.97
08/03/2016	PAYMENT	FLEECE, ERNIESTINE T CHECK NUM: 4481	$-8.97	$0.00
07/08/2016	BILL	SALAS, ERNESTINE & JOSEPH M	$8.97	$8.97
08/24/2015	PAYMENT	FLEECE, ERNIESTINE T CHECK NUM: 4343	$-8.97	$0.00
07/08/2015	BILL	SALAS, ERNESTINE & JOSEPH M	$8.97	$8.97
08/22/2014	PAYMENT	FLEECE, ERNESTINE CHECK NUM: 4118	$-8.97	$0.00
07/10/2014	BILL	SALAS, ERNESTINE & JOSEPH M	$8.97	$8.97
04/17/2014	PAYMENT	FLEECE, ERNIESTINE CHECK NUM: 4058	$-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	SALAS, ERNESTINE & JOSEPH M	$8.97	$8.97
08/10/2012	PAYMENT	FLEECE, ERNIESTINE CHECK NUM: 3702	$-8.97	$0.00
07/10/2012	BILL	SALAS, ERNESTINE & JOSEPH M	$8.97	$8.97
08/24/2011	PAYMENT	FLEECE, ERNIESTINE CHECK NUM: 3598	$-8.97	$0.00
07/14/2011	BILL	SALAS, ERNESTINE & JOSEPH M	$8.97	$8.97
08/31/2010	PAYMENT	FLEECE, ERNIESTINE CHECK NUM: 3430	$-27.26	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2010	BILL	SALAS, ERNESTINE & JOSEPH M	$9.02	$27.18
07/01/2010	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$11.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$10.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	SALAS, ERNESTINE & JOSEPH M	$9.02	$9.02
08/20/2008	PAYMENT	SALAS, ERNESTINE & JOSEPH M CHECK NUM: 1100	$-9.02	$0.00
07/14/2008	BILL	SALAS, ERNESTINE & JOSEPH M	$9.02	$9.02
08/29/2007	PAYMENT	FLEECE, ERNIESTINE CHECK NUM: 2896	$-9.02	$0.00
07/13/2007	BILL	SALAS, ERNESTINE & JOSEPH M	$9.02	$9.02
09/05/2006	PAYMENT	SALAS, ERNESTINE CHECK NUM: 1342	$-9.01	$0.00
07/19/2006	BILL	SALAS, ERNESTINE & JOSEPH M	$9.01	$9.01
04/07/2006	PAYMENT	SALAS, ERNESTINE & JOSEPH M CHECK NUM: 1049	$-10.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	SALAS, ERNESTINE & JOSEPH M	$9.00	$9.00
04/18/2005	PAYMENT	@	$-10.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.35	$10.37
07/01/2004	BILL	SALAS, ERNESTINE & JOS @	$9.02	$9.02
09/30/2003	PAYMENT	@	$-20.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.98	$20.00
07/01/2003	BILL	SALAS, ERNESTINE & JOS @	$9.02	$9.02