Tax Account 032-004-034

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Owners

HARVEL, CURTIS RAY & PAMELA A
114 TETWORTH WAY
FOLSOM, CA 95630-8671

Account Summary

Account ID	032-004-034
Account Type	Real Estate
Location	0 INDIANA 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	$122.79
Total	$122.79
Paid	$122.79
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	$30.96	$0.00	$0.00	$30.96	$30.96	$0.00
2	10/06/2025	10/16/2025	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
3	01/05/2026	01/15/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
4	03/02/2026	03/12/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.78	$1.45	$0.00	$125.23	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$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
08/20/2025	PAYMENT	CURTIS R HARVEL CHECK (LOCKBOX-LA) - 840	$-122.79	$0.00
07/11/2025	BILL	HARVEL, CURTIS RAY & PAMELA A	$122.79	$122.79
09/19/2024	PAYMENT	HARVEL, CURTIS R CHECK 809	$-9.10	$0.00
09/19/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.45	$9.10
08/30/2024	PAYMENT	HARVEL, CURTIS R SYS 805 ORIG: CHECK	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	HARVEL, CURTIS R CHECK 805 VOIDED PAYMENT: 945932. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/22/2024	PAYMENT	HARVEL, CURTIS R CHECK 805	$-116.13	$0.00
07/10/2024	BILL	HARVEL, CURTIS RAY & PAMELA A	$116.13	$116.13
08/07/2023	PAYMENT	HARVEL, CURTIS R CHECK NUM: 779	$-107.68	$0.00
07/12/2023	BILL	HARVEL, CURTIS RAY & PAMELA A	$107.68	$107.68
08/12/2022	PAYMENT	HARVEL, CURTIS R CHECK NUM: 0755	$-99.85	$0.00
07/12/2022	BILL	HARVEL, CURTIS RAY & PAMELA A	$99.85	$99.85
08/13/2021	PAYMENT	HARVEL, CURTIS R CHECK NUM: 640	$-92.56	$0.00
07/14/2021	BILL	HARVEL, CURTIS RAY & PAMELA A	$92.56	$92.56
08/11/2020	PAYMENT	HARVEL, CURTIS R CHECK NUM: 0713	$-87.10	$0.00
07/15/2020	BILL	HARVEL, CURTIS RAY & PAMELA A	$87.10	$87.10
08/28/2019	PAYMENT	HARVEL, CURTIS R CHECK NUM: 599	$-83.83	$0.00
07/10/2019	BILL	HARVEL, CURTIS RAY & PAMELA A	$83.83	$83.83
08/10/2018	PAYMENT	HARVEL, CURTIS R CHECK NUM: 519	$-79.73	$0.00
07/09/2018	BILL	HARVEL, CURTIS RAY & PAMELA A	$79.73	$79.73
07/31/2017	PAYMENT	HARVEL, CURTIS R & PAMELA A CHECK NUM: 4845	$-72.74	$0.00
07/07/2017	BILL	HARVEL, CURTIS RAY & PAMELA A	$72.74	$72.74
08/23/2016	PAYMENT	HARVEL, CURTIS RAY & PAMELA A CHECK NUM: 5004	$-72.71	$0.00
07/08/2016	BILL	HARVEL, CURTIS RAY & PAMELA A	$72.71	$72.71
08/07/2015	PAYMENT	HARVEL, CURTIS RAY & PAMELA A CHECK NUM: 4922	$-71.74	$0.00
07/08/2015	BILL	HARVEL, CURTIS RAY & PAMELA A	$71.74	$71.74
08/07/2014	PAYMENT	HARVEL, CURTIS R & PAMELA A CHECK NUM: 4713	$-72.74	$0.00
07/10/2014	BILL	HARVEL, CURTIS RAY & PAMELA A	$72.74	$72.74
08/14/2013	PAYMENT	HARVEL, CURTIS R & PAMELA A CHECK NUM: 4629	$-71.74	$0.00
07/16/2013	BILL	HARVEL, CURTIS RAY & PAMELA A	$71.74	$71.74
08/02/2012	PAYMENT	HARVEL, CURTIS R & PAMELA A CHECK NUM: 4521	$-71.74	$0.00
07/10/2012	BILL	HARVEL, CURTIS RAY & PAMELA A	$71.74	$71.74
04/06/2012	PAYMENT	HARVEL, CURTIS RAY & PAMELA A CHECK NUM: 4475	$-84.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.83	$84.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.14	$79.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.45	$75.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$71.80
07/14/2011	BILL	HARVEL, CURTIS RAY & PAMELA A	$69.04	$69.04
08/26/2010	PAYMENT	HARVEL, CURTIS R & PAMELA A CHECK NUM: 4282	$-65.51	$0.00
07/14/2010	BILL	HARVEL, CURTIS RAY & PAMELA A	$65.51	$65.51
09/04/2009	PAYMENT	HARVEL, CURTIS RAY & PAMELA A CHECK NUM: 4147	$-62.16	$0.00
07/21/2009	BILL	HARVEL, CURTIS RAY & PAMELA A	$62.16	$62.16
09/10/2008	PAYMENT	HARVEL, CURTIS RAY & PAMELA A CHECK NUM: 3933	$-57.72	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-2.31	$57.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$60.03
07/14/2008	BILL	HARVEL, CURTIS RAY & PAMELA A	$57.72	$57.72
08/15/2007	PAYMENT	HARVEL, CURTIS RAY & PAMELA A CHECK NUM: 3664	$-57.72	$0.00
07/13/2007	BILL	HARVEL, CURTIS RAY & PAMELA A	$57.72	$57.72
08/15/2006	PAYMENT	HARVEL, CURTIS RAY & PAMELA A CHECK NUM: 3328	$-72.12	$0.00
07/19/2006	BILL	HARVEL, CURTIS RAY & PAMELA A	$72.12	$72.12
09/07/2005	PAYMENT	HARVEL, CURTIS RAY & PAMELA A CHECK NUM: 3182	$-72.04	$0.00
07/21/2005	BILL	HARVEL, CURTIS RAY & PAMELA A	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HARVEL, CURTIS RAY & P @	$72.15	$72.15
01/09/2004	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	HARVEL, CURTIS RAY & P @	$72.13	$72.13