Tax Account 032-005-003

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Owners

LARSON, DEAN
2204 CAPITOL AVE
SACRAMENTO, CA 95816-5723

Account Summary

Account ID	032-005-003
Account Type	Real Estate
Location	0 INDIANA AVE
Balance	$258.49
Currently Due	$163.99

$163.99 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $258.49 (the current balance). 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	$124.95
Paid	$0.00
Balance	$124.95
Due	$163.99
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.28	$1.17	$29.28	$0.00	$163.99	Pay $163.99 Now
2	10/07/2024	10/17/2024	Due	$31.49	$0.00	$31.49	$0.00	$195.48	Pay $195.48 Now
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$226.97	Pay $226.97 Now
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$258.49	Pay $258.49 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$107.68	$23.16	$0.00	$133.54	$133.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$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	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.90	$258.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$257.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$249.94
07/10/2024	BILL	LARSON, DEAN	$116.13	$248.77
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.90	$132.64
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.90	$131.74
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$130.84
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$123.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$116.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$111.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	LARSON, DEAN	$107.68	$107.68
08/11/2022	PAYMENT	CHRISTENSN, JOYCE CHECK NUM: 5897	$-99.85	$0.00
07/12/2022	BILL	LARSON, DEAN	$99.85	$99.85
08/10/2021	PAYMENT	CHRISTENSEN, JOYCE CHECK NUM: 5873	$-92.56	$0.00
07/14/2021	BILL	LARSON, DEAN	$92.56	$92.56
08/05/2020	PAYMENT	CHRISTENSEN, JOYCE CHECK NUM: 5841	$-87.10	$0.00
07/15/2020	BILL	LARSON, DEAN	$87.10	$87.10
08/09/2019	PAYMENT	CHRISTENSEN, JOYCE CHECK NUM: 5807	$-83.83	$0.00
07/10/2019	BILL	LARSON, DEAN	$83.83	$83.83
07/27/2018	PAYMENT	CHRISTENSEN, JOYCE CHECK NUM: 5745	$-79.73	$0.00
07/09/2018	BILL	LARSON, DEAN	$79.73	$79.73
07/31/2017	PAYMENT	CHRISTENSEN, JOYCE CHECK NUM: 5695	$-72.74	$0.00
07/07/2017	BILL	LARSON, DEAN	$72.74	$72.74
08/22/2016	PAYMENT	CHRISTENSEN, JOYCE CHECK NUM: 5639	$-72.71	$0.00
07/08/2016	BILL	LARSON, DEAN	$72.71	$72.71
07/24/2015	PAYMENT	CHRISTENSEN, JOYCE CHECK NUM: 5594	$-71.74	$0.00
07/08/2015	BILL	LARSON, DEAN	$71.74	$71.74
08/12/2014	PAYMENT	CHRISTENSEN, JOYCE CHECK NUM: 5557	$-72.74	$0.00
07/10/2014	BILL	LARSON, DEAN	$72.74	$72.74
08/20/2013	PAYMENT	CHRISTENSEN, JOYCE CHECK NUM: 5533	$-71.74	$0.00
07/16/2013	BILL	LARSON, DEAN	$71.74	$71.74
07/24/2012	PAYMENT	CHRISTENSEN, JOYCE CHECK NUM: 5505	$-71.74	$0.00
07/10/2012	BILL	LARSON, DEAN	$71.74	$71.74
04/12/2012	PAYMENT	CHRISTENSEN, JOYCE CHECK NUM: 5498	$-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	LARSON, DEAN	$69.04	$69.04
08/12/2010	PAYMENT	JOYCE CHRISTENSEN CHECK NUM: 5434	$-65.51	$0.00
07/14/2010	BILL	LARSON, DEAN	$65.51	$65.51
08/11/2009	PAYMENT	JOYCE CHRISTENSEN CHECK NUM: 5378	$-62.16	$0.00
07/21/2009	BILL	LARSON, DEAN	$62.16	$62.16
08/20/2008	PAYMENT	JOYCE CHRISTENSEN CHECK NUM: 5247	$-57.72	$0.00
07/14/2008	BILL	LARSON, DEAN	$57.72	$57.72
08/29/2007	PAYMENT	CHRISTENSEN, JOYCE CHECK NUM: 5071	$-57.72	$0.00
07/13/2007	BILL	LARSON, DEAN	$57.72	$57.72
08/30/2006	PAYMENT	JOYCE CHRISTENSEN CHECK NUM: 4899	$-72.12	$0.00
07/19/2006	BILL	LARSON, DEAN	$72.12	$72.12
08/22/2005	PAYMENT	JOYCE CHRISTENSEN CHECK NUM: 4744	$-72.04	$0.00
07/21/2005	BILL	LARSON, DEAN	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LARSON, DEAN @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LARSON, DEAN @	$72.13	$72.13