Tax Account 032-018-010

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Owners

NELEPOVITZ, RAQUEL & MICHAEL
160 PEPPERELL CT
VACAVILLE, CA 95688-9234

642793

Account Summary

Account ID	032-018-010
Account Type	Real Estate
Location	0 TEXAS AVE
Balance	$60.53
Currently Due	$60.53

Account ID

032-018-010

Account Type

Real Estate

Location

0 TEXAS AVE

Balance

$60.53

Currently Due

$60.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$60.53
Paid	$0.00
Balance	$60.53
Due	$60.53
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

$58.20

Total

$60.53

Paid

$0.00

Balance

$60.53

Due

$60.53

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	Past due	$58.20	$2.33	$58.20	$0.00	$60.53
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$60.53
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$60.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$60.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$5.24	$63.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$21.27	$80.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$9.29	$71.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$12.06	$66.87	$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	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$60.53
07/10/2024	BILL	NELEPOVITZ, RAQUEL & MICHAEL	$58.20	$58.20
10/26/2023	PAYMENT	RAQUEL NELEPOVITZ CHECK OPCC	$-143.90	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$143.90
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$140.99
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$140.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$140.01
08/01/2023	INTEREST	Monthly Interest	$0.49	$137.68
07/12/2023	BILL	NELEPOVITZ, RAQUEL & MICHAEL	$58.20	$137.19
07/03/2023	INTEREST	Monthly Interest	$0.49	$78.99
06/01/2023	INTEREST	Monthly Interest	$0.49	$78.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$78.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.07	$71.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.49	$66.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.91	$63.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$60.54
07/12/2022	BILL	NELEPOVITZ, RAQUEL & MICHAEL	$58.21	$58.21
02/04/2022	PAYMENT	NELEPOVITZ, RAQUEL CHECK BANK: OP INTERNET NUM: KYS52LFNL	$-71.20	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.71	$71.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.10	$67.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.48	$64.39
07/14/2021	BILL	NELEPOVITZ, RAQUEL & MICHAEL	$61.91	$61.91
08/12/2020	PAYMENT	RAOUEL MARIE NELEPOVI CHECK NUM: ACH	$-60.56	$0.00
07/15/2020	BILL	NELEPOVITZ, RAQUEL & MICHAEL	$60.56	$60.56
08/16/2019	PAYMENT	NELEPOVITZ, RAQUEL CHECK BANK: OP INTERNET NUM: 134513878	$-60.27	$0.00
07/10/2019	BILL	NELEPOVITZ, RAQUEL & MICHAEL	$60.27	$60.27
07/16/2018	PAYMENT	NELEPOVITZ, RAQUEL CHECK BANK: OP INTERNET NUM: 129732071	$-60.05	$0.00
07/09/2018	BILL	NELEPOVITZ, RAQUEL & MICHAEL	$60.05	$60.05
08/02/2017	PAYMENT	NELEPOVITZ, RAQUEL & MICHAEL CHECK NUM: 199	$-54.81	$0.00
07/07/2017	BILL	NELEPOVITZ, RAQUEL & MICHAEL	$54.81	$54.81
08/17/2016	PAYMENT	NELEPOVITZ, RAQUEL & MICHAEL CHECK NUM: 1580	$-54.78	$0.00
08/05/2016	ADJUSTMENT	Chargeback-No account BANK: OP INTERNET NUM: 120674435	$54.78	$54.78
08/01/2016	VOID	NELEPOVITZ, RAQUEL CHECK BANK: OP INTERNET NUM: 120674435	$-54.78	$0.00
07/08/2016	BILL	NELEPOVITZ, RAQUEL & MICHAEL	$54.78	$54.78
08/11/2015	PAYMENT	NELEPOVITZ, RAQUEL & MICHAEL CHECK NUM: 1535	$-53.81	$0.00
07/08/2015	BILL	NELEPOVITZ, RAQUEL & MICHAEL	$53.81	$53.81
03/25/2015	PAYMENT	NELEPOVITZ, RAQUEL CHECK NUM: OPCK 112952193	$-66.87	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.84	$66.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.29	$63.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.74	$59.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$57.00
07/10/2014	BILL	NELEPOVITZ, RAQUEL & MICHAEL	$54.81	$54.81
08/14/2013	PAYMENT	NELEPOVITZ, RAQUEL & MICHAEL CHECK NUM: 1315	$-53.81	$0.00
07/16/2013	BILL	NELEPOVITZ, RAQUEL & MICHAEL	$53.81	$53.81
08/15/2012	PAYMENT	NELEPOVITZ, MICHAEL & RAQUEL CHECK NUM: 1253	$-53.81	$0.00
07/10/2012	BILL	NELEPOVITZ, RAQUEL & MICHAEL	$53.81	$53.81
08/02/2011	PAYMENT	BARGAMENTO, SHIRLEY P CHECK NUM: 154	$-53.81	$0.00
07/14/2011	BILL	BARGAMENTO, SHIRLEY P	$53.81	$53.81
07/29/2010	PAYMENT	SHIRLEY BARGAME CHECK BANK: WF INTERNET NUM: 918033327	$-54.11	$0.00
07/14/2010	BILL	BARGAMENTO, SHIRLEY P	$54.11	$54.11
08/20/2009	PAYMENT	BARGAMENTO, SHIRLEY P CHECK NUM: 1125	$-54.11	$0.00
07/21/2009	BILL	BARGAMENTO, SHIRLEY P	$54.11	$54.11
09/08/2008	PAYMENT	SHIRLEY BARGAMENTO CHECK NUM: 1334	$-54.11	$0.00
07/14/2008	BILL	BARGAMENTO, SHIRLEY P	$54.11	$54.11
08/01/2007	PAYMENT	BARGAMENTO, SHIRLEY P CHECK NUM: 0987	$-54.11	$0.00
07/13/2007	BILL	BARGAMENTO, SHIRLEY P	$54.11	$54.11
08/14/2006	PAYMENT	BARGAMENTO, SHIRLEY P CHECK NUM: 800	$-54.09	$0.00
07/19/2006	BILL	BARGAMENTO, SHIRLEY P	$54.09	$54.09
08/26/2005	PAYMENT	SHIRLEY BARGAMENTO CHECK NUM: 941	$-54.03	$0.00
07/21/2005	BILL	BARGAMENTO, SHIRLEY P	$54.03	$54.03
08/03/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	BARGAMENTO, SHIRLEY P @	$54.11	$54.11
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BARGAMENTO, SHIRLEY P @	$72.13	$72.13