Tax Account 032-017-004

Print Page · · Payments Cart · New Search

Owners

ANDRADE, FELIPE CASTELLANOS ETA
PO BOX 194
PORTOLA, CA 96122-0194

LUNA, MARGARITA DEL CARMEN

GONZALEZ ET AL

820601

Account Summary

Account ID	032-017-004
Account Type	Real Estate
Location	3576 RAVEN RD
Balance	$0.00
Currently Due	$0.00

Account ID

032-017-004

Account Type

Real Estate

Location

3576 RAVEN RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$237.66
Total	$237.66
Paid	$237.66
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$237.66

Total

$237.66

Paid

$237.66

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	$59.58	$0.00	$59.58	$59.58	$0.00
2	10/07/2024	10/17/2024	Paid	$59.36	$0.00	$59.36	$59.36	$0.00
3	01/06/2025	01/16/2025	Paid	$59.36	$0.00	$59.36	$59.36	$0.00
4	03/03/2025	03/13/2025	Paid	$59.36	$0.00	$59.36	$59.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$112.31	$0.00	$112.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$119.21	$0.00	$119.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$122.99	$0.00	$122.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$122.70	$0.00	$122.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$145.53	$0.00	$145.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$128.86	$0.00	$128.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$184.56	$0.00	$184.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$183.59	$0.00	$183.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$195.91	$0.00	$195.91	$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
08/07/2024	PAYMENT	CASTELLANOS A EBOX WF - 024080718027590	$-237.66	$0.00
07/10/2024	BILL	ANDRADE, FELIPE CASTELLANOS ETA	$237.66	$237.66
08/08/2023	PAYMENT	GONZALEZ, MARGARITA D CREDIT: D BANK: OP INTERNET NUM: 100601	$-121.08	$0.00
07/12/2023	BILL	ANDRADE, FELIPE CASTELLANOS ET	$121.08	$121.08
08/08/2022	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 213653	$-112.31	$0.00
07/12/2022	BILL	CORTES, PEDRO ET AL	$112.31	$112.31
09/16/2021	PAYMENT	CORTES, VITALIA CREDIT: D BANK: OP INTERNET NUM: 011009	$-89.40	$0.00
08/23/2021	PAYMENT	CORTES, VITALIA CREDIT: D BANK: OP INTERNET NUM: 029088	$-29.81	$89.40
07/14/2021	BILL	CORTES, PEDRO ET AL	$119.21	$119.21
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.11	$0.00
08/17/2020	PAYMENT	VITALIA CORTES CHECK NUM: ACH	$-117.88	$5.11
07/15/2020	BILL	CORTES, PEDRO ET AL	$122.99	$122.99
12/23/2019	PAYMENT	CORTES, PEDRO CREDIT: D NUM: VELOCITY	$-61.34	$0.00
10/18/2019	PAYMENT	CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 065218	$-30.67	$61.34
08/22/2019	PAYMENT	CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 318488	$-30.69	$92.01
07/10/2019	BILL	CORTES, PEDRO ET AL	$122.70	$122.70
08/13/2018	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1349	$-145.53	$0.00
07/09/2018	BILL	HEIL, BEVERLY R TR	$145.53	$145.53
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1135	$-128.86	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$128.86	$128.86
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-184.56	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$184.56	$184.56
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-183.59	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$183.59	$183.59
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-146.91	$0.00
08/18/2014	PAYMENT	CORTEZ, MARIA CASH	$-49.00	$146.91
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$195.91	$195.91
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-192.07	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$192.07	$192.07
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-196.94	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$196.94	$196.94
05/14/2012	PAYMENT	HEIL, BOB CHECK NUM: 2043	$-1,435.12	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$1,435.12
05/01/2012	INTEREST	Monthly Interest	$6.08	$1,335.12
04/02/2012	INTEREST	Monthly Interest	$6.08	$1,329.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.89	$1,322.96
03/01/2012	INTEREST	Monthly Interest	$6.08	$1,309.07
02/01/2012	INTEREST	Monthly Interest	$6.08	$1,302.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.93	$1,296.91
01/03/2012	INTEREST	Monthly Interest	$6.08	$1,287.98
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$1,281.90
12/01/2011	INTEREST	Monthly Interest	$6.08	$1,270.72
11/01/2011	INTEREST	Monthly Interest	$6.08	$1,264.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.96	$1,258.56
10/03/2011	INTEREST	Monthly Interest	$6.08	$1,253.60
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,247.52
09/01/2011	INTEREST	Monthly Interest	$6.08	$1,147.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.98	$1,141.44
08/01/2011	INTEREST	Monthly Interest	$6.08	$1,139.46
07/14/2011	BILL	ELKO CO TREAS TR	$198.45	$1,133.38
07/05/2011	INTEREST	Monthly Interest	$6.08	$934.93
06/01/2011	INTEREST	Monthly Interest	$6.08	$928.85
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$922.77
05/02/2011	INTEREST	Monthly Interest	$3.66	$915.77
04/01/2011	INTEREST	Monthly Interest	$3.66	$912.11
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$908.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.30	$902.91
03/01/2011	INTEREST	Monthly Interest	$3.66	$882.61
02/01/2011	INTEREST	Monthly Interest	$3.66	$878.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.05	$875.29
01/03/2011	INTEREST	Monthly Interest	$3.66	$862.24
12/01/2010	INTEREST	Monthly Interest	$3.66	$858.58
11/01/2010	INTEREST	Monthly Interest	$3.66	$854.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.25	$851.26
10/01/2010	INTEREST	Monthly Interest	$3.66	$844.01
09/01/2010	INTEREST	Monthly Interest	$3.66	$840.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.90	$836.69
08/02/2010	INTEREST	Monthly Interest	$3.66	$833.79
07/14/2010	BILL	RICHARDS, JANET	$290.01	$830.13
07/01/2010	INTEREST	Monthly Interest	$3.66	$540.12
06/01/2010	INTEREST	Monthly Interest	$3.66	$536.46
05/03/2010	INTEREST	Monthly Interest	$1.31	$532.80
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$531.49
04/01/2010	INTEREST	Monthly Interest	$1.31	$524.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.71	$523.18
03/01/2010	INTEREST	Monthly Interest	$1.31	$503.47
02/01/2010	INTEREST	Monthly Interest	$1.31	$502.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.67	$500.85
01/05/2010	INTEREST	Monthly Interest	$1.31	$488.18
12/01/2009	INTEREST	Monthly Interest	$1.31	$486.87
11/13/2009	PAYMENT	KURT P KILLIAN CREDIT: D	$-50.00	$485.56
11/02/2009	INTEREST	Monthly Interest	$1.71	$535.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.04	$533.85
10/01/2009	INTEREST	Monthly Interest	$1.71	$526.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$525.10
09/01/2009	INTEREST	Monthly Interest	$1.71	$522.28
08/03/2009	INTEREST	Monthly Interest	$1.71	$520.57
07/21/2009	BILL	RICHARDS, JANET	$281.56	$518.86
07/01/2009	INTEREST	Monthly Interest	$1.71	$237.30
06/01/2009	INTEREST	Monthly Interest	$1.71	$235.59
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$233.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.30	$226.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.83	$214.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.73	$207.75
08/26/2008	PAYMENT	RICHARDS, JANET CASH	$-68.34	$205.02
07/14/2008	BILL	RICHARDS, JANET	$273.36	$273.36
05/28/2008	PAYMENT	RICHARDS, JERI CASH	$-107.00	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$107.00
04/21/2008	PAYMENT	JERI BRAVO CASH	$-120.28	$100.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.94	$220.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.64	$208.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.65	$201.70
09/04/2007	PAYMENT	RICHARDS, CRAIG A CHECK NUM: 108	$-66.35	$199.05
07/13/2007	BILL	RICHARDS, JANET	$265.40	$265.40
05/22/2007	PAYMENT	RICHARDS, JANET CASH	$-144.86	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$144.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.44	$137.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.58	$131.42
10/06/2006	PAYMENT	RICHARDS, JANET CHECK NUM: 9298	$-64.42	$128.84
08/14/2006	PAYMENT	RICHARDS, JANET CHECK NUM: 9269	$-64.42	$193.26
07/19/2006	BILL	RICHARDS, JANET	$257.68	$257.68
05/17/2006	PAYMENT	RICHARDS,JANET & JERI BRAVO CREDIT: B NUM: 9237	$-72.04	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$72.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.50	$65.04
12/06/2005	PAYMENT	RICHARDS, JANET CHECK NUM: 9159	$-62.54	$62.54
10/14/2005	PAYMENT	RICHARDS, JANET CHECK NUM: 9124	$-62.54	$125.08
08/19/2005	PAYMENT	RICHARDS, JANET CHECK NUM: 9087	$-62.55	$187.62
07/21/2005	BILL	RICHARDS, JANET	$250.17	$250.17
02/07/2005	PAYMENT	@	$-62.16	$0.00
12/06/2004	PAYMENT	@	$-62.16	$62.16
10/06/2004	PAYMENT	@	$-62.16	$124.32
08/06/2004	PAYMENT	@	$-62.17	$186.48
07/01/2004	BILL	RICHARDS, JANET @	$248.65	$248.65
03/04/2004	PAYMENT	@	$-64.34	$0.00
01/07/2004	PAYMENT	@	$-64.34	$64.34
10/08/2003	PAYMENT	@	$-64.34	$128.68
08/07/2003	PAYMENT	@	$-64.34	$193.02
07/01/2003	BILL	RICHARDS, JANET @	$257.36	$257.36