Tax Account 034-005-001

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Owners

TEEVAN, KARI DALENE &KELLY ERIN
11342 CRAZY HORSE DR
LAKESIDE, CA 92040-1205

Account Summary

Account ID	034-005-001
Account Type	Real Estate
Location	0 13TH ST
Balance	$21.55
Currently Due	$21.55

$21.55 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $21.55 (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	$20.72
Total	$21.55
Paid	$0.00
Balance	$21.55
Due	$21.55
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	$20.72	$0.83	$20.72	$0.00	$21.55	Pay $21.55 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$3.11	$23.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$1.87	$22.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$4.84	$26.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$1.85	$22.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.79	$20.43	$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	$16.73	$0.00	$16.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.82	$3.26	$18.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.79	$0.00	$14.79	$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	$0.83	$21.55
07/10/2024	BILL	TEEVAN, KARI DALENE &KELLY ERIN	$20.72	$20.72
03/14/2024	PAYMENT	TEEVAN-WILLSEY, KELLY E CHECK 5416	$-23.83	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	TEEVAN, KARI DALENE &KELLY ERI	$20.72	$20.72
12/19/2022	PAYMENT	TEEVAN-WILLSEY, KELLY E CHECK NUM: 5412	$-22.60	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	TEEVAN, KARI DALENE &KELLY ERI	$20.73	$20.73
03/18/2022	PAYMENT	TEEVAN, KELLY E CHECK NUM: 5408	$-26.78	$0.00
03/18/2022	AMENDMENT	Adjusted to amount paid	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	TEEVAN, KARI DALENE &KELLY ERI	$21.94	$21.94
11/20/2020	PAYMENT	TEEVAN- WILLSEY, KELLY E CHECK NUM: 5401	$-22.44	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	TEEVAN, KARI DALENE &KELLY ERI	$20.59	$20.59
10/01/2019	PAYMENT	TEEVAN, KELLY E WILLSEY CHECK NUM: 5380	$-20.43	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	TEEVAN, KARI DALENE &KELLY ERI	$19.64	$19.64
08/17/2018	PAYMENT	TEEVAN, KELLY CHECK NUM: OPCK 130113132	$-18.71	$0.00
07/09/2018	BILL	TEEVAN, KARI DALENE &KELLY ERI	$18.71	$18.71
08/17/2017	PAYMENT	TEEVAN, KELLY CREDIT: D BANK: OP INTERNET NUM: 010031	$-17.14	$0.00
07/07/2017	BILL	TEEVAN, KARI DALENE &KELLY ERI	$17.14	$17.14
08/15/2016	PAYMENT	TEEVAN, KELLY ERIN CREDIT: D BANK: OP INTERNET NUM: 052841	$-16.73	$0.00
07/08/2016	BILL	TEEVAN, KARI DALENE &KELLY ERI	$16.73	$16.73
04/20/2016	PAYMENT	TEEVAN, KELLY ERIN CREDIT: D BANK: OP INTERNET NUM: 025030	$-18.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.04	$18.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.89	$17.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.74	$16.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.59	$15.41
07/08/2015	BILL	TEEVAN, KARI DALENE &KELLY ERI	$14.82	$14.82
08/18/2014	PAYMENT	TEEVAN, KELLY ERIN CREDIT: D BANK: OP INTERNET NUM: 035653	$-14.79	$0.00
07/10/2014	BILL	TEEVAN, KARI DALENE &KELLY ERI	$14.79	$14.79
08/29/2013	PAYMENT	TEEVAN- WILLSEY, KELLY E CHECK NUM: 5139	$-12.78	$0.00
07/16/2013	BILL	TEEVAN, KARI DALENE &KELLY ERI	$12.78	$12.78
08/02/2012	PAYMENT	TEEVAN, KELLY E WILLSEY CHECK NUM: 1317	$-11.84	$0.00
07/10/2012	BILL	TEEVAN, KARI DALENE &KELLY ERI	$11.84	$11.84
08/23/2011	PAYMENT	TEEVAN, KARI DALENE &KELLY ERI CHECK NUM: 4516	$-11.11	$0.00
07/14/2011	BILL	TEEVAN, KARI DALENE &KELLY ERI	$11.11	$11.11
08/04/2010	PAYMENT	WILLSEY, KELLY E TEEVAN CHECK NUM: 4344	$-10.54	$0.00
07/14/2010	BILL	TEEVAN, KARI DALENE &KELLY ERI	$10.54	$10.54
09/14/2009	PAYMENT	TEEVAN-WILLSEY, KELLY E. CHECK NUM: 4173	$-9.99	$0.00
07/21/2009	BILL	TEEVAN, KARI DALENE &KELLY ERI	$9.99	$9.99
08/28/2008	PAYMENT	TEEVAN, KARI DALENE &KELLY ERI CHECK NUM: 3986	$-9.28	$0.00
07/14/2008	BILL	TEEVAN, KARI DALENE &KELLY ERI	$9.28	$9.28
08/14/2007	PAYMENT	TEEVAN, KARI DALENE &KELLY ERI CHECK NUM: 3781	$-9.28	$0.00
07/13/2007	BILL	TEEVAN, KARI DALENE &KELLY ERI	$9.28	$9.28
08/30/2006	PAYMENT	TEEVAN, KARI DALENE &KELLY ERI CHECK NUM: 3498	$-9.27	$0.00
07/19/2006	BILL	TEEVAN, KARI DALENE &KELLY ERI	$9.27	$9.27
08/18/2005	PAYMENT	TEEVAN, KARI DALENE &KELLY ERI CHECK NUM: 3406	$-9.26	$0.00
07/21/2005	BILL	TEEVAN, KARI DALENE &KELLY ERI	$9.26	$9.26
08/04/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	TEEVAN, KARI DALENE & @	$9.28	$9.28
08/15/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	TEEVAN, KARI DALENE & @	$9.27	$9.27