Tax Account 032-002-022

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Owners

MACHDANZ, RICHARD WILLIAM
1844 FOREST DR
AZUSA, CA 91702-6242

Account Summary

Account ID	032-002-022
Account Type	Real Estate
Location	0 FLORIDA 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	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	$3.48	$90.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$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	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$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
09/30/2024	PAYMENT	MACHDANZ, RICHARD W CHECK 197	$-7.65	$0.00
08/30/2024	PAYMENT	MACHDANZ, RICHARD W SYS 195 ORIG: CHECK	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	MACHDANZ, RICHARD W CHECK 195 VOIDED PAYMENT: 912136. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
07/19/2024	PAYMENT	MACHDANZ, RICHARD W CHECK 195	$-116.13	$0.00
07/10/2024	BILL	MACHDANZ, RICHARD WILLIAM	$116.13	$116.13
07/24/2023	PAYMENT	MACHDANZ, RICHARD WILLIAM CHECK NUM: 141	$-107.68	$0.00
07/12/2023	BILL	MACHDANZ, RICHARD WILLIAM	$107.68	$107.68
07/26/2022	PAYMENT	MACHDANZ, RICHARD W CHECK NUM: 187	$-99.85	$0.00
07/12/2022	BILL	MACHDANZ, RICHARD WILLIAM	$99.85	$99.85
07/27/2021	PAYMENT	MACHDANZ, RICHARD W CHECK NUM: 0155	$-92.56	$0.00
07/14/2021	BILL	MACHDANZ, RICHARD WILLIAM	$92.56	$92.56
10/12/2020	PAYMENT	RICHARD W MACHD CHECK NUM: 020100903180527	$-90.58	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	MACHDANZ, RICHARD WILLIAM	$87.10	$87.10
07/29/2019	PAYMENT	MACHDANZ, RICHARD WILLIAM CHECK NUM: 129	$-83.83	$0.00
07/10/2019	BILL	MACHDANZ, RICHARD WILLIAM	$83.83	$83.83
07/24/2018	PAYMENT	MACHDANZ, RICHARD W CHECK NUM: 113	$-79.73	$0.00
07/09/2018	BILL	MACHDANZ, RICHARD WILLIAM	$79.73	$79.73
07/13/2017	PAYMENT	RICHARD MACHDAN CHECK BANK: WF INTERNET NUM: 017071303046677	$-72.74	$0.00
07/07/2017	BILL	MACHDANZ, RICHARD WILLIAM	$72.74	$72.74
07/15/2016	PAYMENT	RICHARD MACHDAN CHECK BANK: WF INTERNET NUM: 016071503102053	$-72.71	$0.00
07/08/2016	BILL	MACHDANZ, RICHARD WILLIAM	$72.71	$72.71
07/21/2015	PAYMENT	MACHDANZ, RICHARD W CHECK NUM: 243	$-71.74	$0.00
07/08/2015	BILL	MACHDANZ, RICHARD WILLIAM	$71.74	$71.74
07/28/2014	PAYMENT	RICHARD MACHDAN CHECK BANK: WF INTERNET NUM: 014072803052451	$-72.74	$0.00
07/10/2014	BILL	MACHDANZ, RICHARD WILLIAM	$72.74	$72.74
07/24/2013	PAYMENT	RICHARD MACHDAN CHECK BANK: WF INTERNET NUM: 013072403040167	$-71.74	$0.00
07/16/2013	BILL	MACHDANZ, RICHARD WILLIAM	$71.74	$71.74
07/17/2012	PAYMENT	RICHARD MACHDAN CHECK BANK: WF INTERNET NUM: 012071703064824	$-71.74	$0.00
07/10/2012	BILL	MACHDANZ, RICHARD WILLIAM	$71.74	$71.74
07/21/2011	PAYMENT	RICHARD W MACHD CHECK BANK: WF INTERNET NUM: 011072103029997	$-71.74	$0.00
07/14/2011	BILL	MACHDANZ, RICHARD WILLIAM	$71.74	$71.74
07/27/2010	PAYMENT	RICHARD W MACHD CHECK BANK: WF INTERNET NUM: 703163236	$-72.15	$0.00
07/14/2010	BILL	MACHDANZ, RICHARD WILLIAM	$72.15	$72.15
08/06/2009	PAYMENT	MACHDANZ, RICHARD WILLIAM CHECK NUM: 159	$-72.15	$0.00
07/21/2009	BILL	MACHDANZ, RICHARD WILLIAM	$72.15	$72.15
07/28/2008	PAYMENT	MACHDANZ, RICHARD WILLIAM CHECK NUM: 106	$-72.15	$0.00
07/14/2008	BILL	MACHDANZ, RICHARD WILLIAM	$72.15	$72.15
07/17/2007	PAYMENT	MACHDANZ, RICHARD WILLIAM CHECK NUM: 1025	$-72.15	$0.00
07/13/2007	BILL	MACHDANZ, RICHARD WILLIAM	$72.15	$72.15
08/29/2006	PAYMENT	MACHDANZ, RICHARD WILLIAM CHECK NUM: 1100	$-72.12	$0.00
07/19/2006	BILL	MACHDANZ, RICHARD WILLIAM	$72.12	$72.12
08/23/2005	PAYMENT	MACHDANZ, RICHARD WILLIAM CHECK NUM: 2865	$-72.04	$0.00
07/21/2005	BILL	MACHDANZ, RICHARD WILLIAM	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MACHDANZ, RICHARD WILL @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MACHDANZ, RICHARD WILL @	$72.13	$72.13