Tax Account 034-004-002

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Owners

CHAVEZ, BEATRIZ
8152 FLIGHT AVE
MIDWAY CITY, CA 92655-1603

Account Summary

Account ID	034-004-002
Account Type	Real Estate
Location	0 13TH ST
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	$20.72
Total	$21.55
Paid	$21.55
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	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.88	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$4.32	$23.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
09/13/2024	PAYMENT	"BEATRIZ CHAVEZ" ONLINE	$-21.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	CHAVEZ, BEATRIZ	$20.72	$20.72
08/14/2023	PAYMENT	CHAVEZ, BEATRIZ CHECK BANK: OP INTERNET NUM: BQB3LC6QA	$-20.72	$0.00
07/12/2023	BILL	CHAVEZ, BEATRIZ	$20.72	$20.72
08/01/2022	PAYMENT	CHAVEZ, BEATRIZ CHECK BANK: OP INTERNET NUM: D5WG5MZNL	$-20.73	$0.00
07/12/2022	BILL	CHAVEZ, BEATRIZ	$20.73	$20.73
09/01/2021	PAYMENT	CHAVEZ, BEATRIZ CHECK BANK: OP INTERNET NUM: YT2C2LYML	$-22.82	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	CHAVEZ, BEATRIZ	$21.94	$21.94
08/04/2020	PAYMENT	CHAVEZ, BEATRIZ CHECK NUM: ACH	$-20.59	$0.00
07/16/2020	PAYMENT	CHAVEZ, BEATRIZ CHECK NUM: ACH	$-3.53	$20.59
07/15/2020	BILL	CHAVEZ, BEATRIZ	$20.59	$24.12
04/28/2020	PAYMENT	BEATRIZ CHAVEZ CHECK NUM: ACH	$-20.43	$3.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	CHAVEZ, BEATRIZ	$19.64	$19.64
07/18/2018	PAYMENT	CHAVEZ, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 888263	$-18.71	$0.00
07/09/2018	BILL	CHAVEZ, BEATRIZ	$18.71	$18.71
07/25/2017	PAYMENT	CHAVEZ, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 605333	$-17.14	$0.00
07/07/2017	BILL	CHAVEZ, BEATRIZ	$17.14	$17.14
07/28/2016	PAYMENT	CHAVEZ, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 769966	$-17.11	$0.00
07/08/2016	BILL	CHAVEZ, BEATRIZ	$17.11	$17.11
07/16/2015	PAYMENT	CHAVEZ, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 616929	$-16.14	$0.00
07/08/2015	BILL	CHAVEZ, BEATRIZ	$16.14	$16.14
07/31/2014	PAYMENT	CHAVEZ, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 572363	$-17.14	$0.00
07/10/2014	BILL	CHAVEZ, BEATRIZ	$17.14	$17.14
08/20/2013	PAYMENT	CHAVEZ, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 033383	$-16.14	$0.00
07/16/2013	BILL	CHAVEZ, BEATRIZ	$16.14	$16.14
07/31/2012	PAYMENT	CHAVEZ, BEATRIZ CHECK BANK: OP INTERNET NUM: 100556544	$-15.09	$0.00
07/10/2012	BILL	CHAVEZ, BEATRIZ	$15.09	$15.09
07/26/2011	PAYMENT	BEATRIZ CHAVEZ CHECK BANK: OP INTERNET NUM: 6825863	$-14.18	$0.00
07/14/2011	BILL	CHAVEZ, BEATRIZ	$14.18	$14.18
07/28/2010	PAYMENT	BEATRIZ CHAVEZ CREDIT: D BANK: OP INTERNET NUM: 058206	$-13.44	$0.00
07/14/2010	BILL	CHAVEZ, BEATRIZ	$13.44	$13.44
08/13/2009	PAYMENT	CHAVEZ, BEATRIZ CREDIT: D BANK: INTERNET PMT	$-12.76	$0.00
07/21/2009	BILL	CHAVEZ, BEATRIZ	$12.76	$12.76
08/14/2008	PAYMENT	CHAVEZ, BEATRIZ CHECK NUM: 8845	$-11.85	$0.00
07/14/2008	BILL	CHAVEZ, BEATRIZ	$11.85	$11.85
07/25/2007	PAYMENT	CHAVEZ, BEATRIZ CHECK NUM: 5764	$-11.85	$0.00
07/13/2007	BILL	CHAVEZ, BEATRIZ	$11.85	$11.85
08/23/2006	PAYMENT	CHAVEZ, BEATRIZ CHECK NUM: 5663	$-11.85	$0.00
07/19/2006	BILL	CHAVEZ, BEATRIZ	$11.85	$11.85
08/05/2005	PAYMENT	RILEY, KENNETH L CHECK NUM: 4966	$-11.83	$0.00
07/21/2005	BILL	RILEY, KENNETH L	$11.83	$11.83
08/03/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	RILEY, KENNETH L @	$11.85	$11.85
08/27/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	RILEY, KENNETH L @	$11.85	$11.85