Tax Account 032-001-032

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Owners

ARZATE, KENIDE & LINA
1672 HATCHER DR
WOODLAND, CA 95776-5141

Account Summary

Account ID	032-001-032
Account Type	Real Estate
Location	0 CONNECTICUT CIR
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	$123.78
Total	$123.78
Paid	$123.78
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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Paid	$31.52	$0.00	$31.52	$31.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$12.56	$96.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$24.83	$97.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$6.55	$79.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$6.46	$78.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/07/2024	PAYMENT	"KENIDE ARZATE" ONLINE	$-7.65	$0.00
08/30/2024	PAYMENT	KENIDE ARZATE SYS 1001000174 ORIG: ONLINE	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	KENIDE ARZATE ONLINE 1001000174 VOIDED PAYMENT: 912481. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
07/22/2024	PAYMENT	KENIDE ARZATE ONLINE	$-116.13	$0.00
07/10/2024	BILL	ARZATE, KENIDE & LINA	$116.13	$116.13
07/26/2023	PAYMENT	ARZATE, KENIDE CREDIT: D BANK: OP INTERNET NUM: 101558	$-107.68	$0.00
07/12/2023	BILL	ARZATE, KENIDE & LINA	$107.68	$107.68
07/25/2022	PAYMENT	ARZATE, KENIDE CREDIT: D BANK: OP INTERNET NUM: 105444	$-99.85	$0.00
07/12/2022	BILL	ARZATE, KENIDE & LINA	$99.85	$99.85
07/30/2021	PAYMENT	ARZATE, KENIDE CREDIT: D BANK: OP INTERNET NUM: 192525	$-92.56	$0.00
07/14/2021	BILL	ARZATE, KENIDE & LINA	$92.56	$92.56
08/06/2020	PAYMENT	RUIZ, KENIDE A CHECK NUM: ACH	$-87.10	$0.00
07/15/2020	BILL	ARZATE, KENIDE & LINA	$87.10	$87.10
01/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16346	$-96.39	$0.00
01/21/2020	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$96.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.03	$96.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$91.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	ANDRADE, ERENDIRA	$83.83	$83.83
08/01/2018	PAYMENT	ANDRADE, ERENDIRA CREDIT: D	$-177.30	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.61	$177.30
07/09/2018	BILL	ANDRADE, ERENDIRA	$79.73	$176.69
07/02/2018	INTEREST	Monthly Interest	$0.61	$96.96
06/01/2018	INTEREST	Monthly Interest	$0.61	$96.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$95.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.09	$88.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$83.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$79.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	ANDRADE, ERENDIRA	$72.74	$72.74
11/18/2016	PAYMENT	ANDRADE, ERENDIRA CREDIT: D	$-79.26	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$79.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	ANDRADE, ERENDIRA	$72.71	$72.71
01/04/2016	PAYMENT	ANDRADE, ANASTACIO CREDIT: D	$-78.20	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	ANDRADE, ERENDIRA	$71.74	$71.74
08/25/2014	PAYMENT	ANDRADE, JOSE CREDIT: D BANK: OP INTERNET NUM: P46911	$-72.74	$0.00
07/10/2014	BILL	ANDRADE, ERENDIRA	$72.74	$72.74
09/23/2013	PAYMENT	ANDRADE, JOSE CREDIT: D BANK: OP INTERNET NUM: 133547	$-74.61	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	ANDRADE, ERENDIRA	$71.74	$71.74
05/28/2013	PAYMENT	ANDRADE, JOSE GERARDO CREDIT: D BANK: OP INTERNET NUM: 153399	$-105.24	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$105.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.02	$98.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$93.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$88.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$85.33
07/31/2012	PAYMENT	ANDRADETREJO, ERENDIRA CREDIT: D	$-85.00	$82.46
07/10/2012	BILL	ANDRADE, ERENDIRA	$71.74	$167.46
07/02/2012	INTEREST	Monthly Interest	$0.60	$95.72
06/01/2012	INTEREST	Monthly Interest	$0.60	$95.12
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$94.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.02	$87.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.30	$82.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$78.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
07/14/2011	BILL	ANDRADE, ERENDIRA	$71.74	$71.74
08/11/2010	PAYMENT	ANDRADE, ANASTACIO & HORTENCIA CHECK NUM: 1214	$-72.15	$0.00
07/14/2010	BILL	ANDRADE, ANASTACIO & HORTENCIA	$72.15	$72.15
07/27/2009	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7542	$-72.15	$0.00
07/21/2009	BILL	ZILLICH, BERNICE E TRETAL	$72.15	$72.15
07/31/2008	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7670	$-72.15	$0.00
07/14/2008	BILL	ZILLICH, BERNICE E TRETAL	$72.15	$72.15
08/16/2007	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7447	$-72.15	$0.00
07/13/2007	BILL	ZILLICH, BERNICE E TRETAL	$72.15	$72.15
08/08/2006	PAYMENT	ZILLICH, BERNICE E TR ETAL CHECK NUM: 6916	$-72.12	$0.00
07/19/2006	BILL	ZILLICH, BERNICE E TRETAL	$72.12	$72.12
08/03/2005	PAYMENT	BERNICE ZILLICH CHECK NUM: 6987	$-72.04	$0.00
07/21/2005	BILL	ZILLICH, BERNICE E TRETAL	$72.04	$72.04
08/11/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ZILLICH, BERNICE E TR @	$72.15	$72.15
08/11/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ZILLICH, BERNICE E TR @	$72.13	$72.13