Tax Account 034-018-003

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Owners

CONTRERAS, DANIEL L &LYNNAE JT
PO BOX 36
NAPA, CA 94559-0036

Account Summary

Account ID	034-018-003
Account Type	Real Estate
Location	0 11TH ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$1.87	$22.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$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	$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	$0.00	$14.82	$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	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
07/19/2024	PAYMENT	DANIEL CONTRERAS ONLINE	$-20.72	$0.00
07/10/2024	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$20.72	$20.72
07/21/2023	PAYMENT	CONTRERAS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 020944	$-20.72	$0.00
07/12/2023	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$20.72	$20.72
01/05/2023	PAYMENT	CONTRERAS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 004135	$-1.04	$0.00
12/29/2022	PAYMENT	CONTRERAS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 028969	$-21.56	$1.04
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	CONTRERAS, DANIEL L &LYNNAE JT	$20.73	$20.73
08/05/2021	PAYMENT	CONTRERAS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 004449	$-21.94	$0.00
07/14/2021	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$21.94	$21.94
08/10/2020	PAYMENT	DANIEL CONTRERAS CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$20.59	$20.59
09/16/2019	PAYMENT	CONTRERAS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 013442	$-20.43	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$19.64	$19.64
08/07/2018	PAYMENT	CONTRERAS, DANIEL L &LYNNAE D CHECK NUM: 1488	$-18.71	$0.00
07/09/2018	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$18.71	$18.71
07/20/2017	PAYMENT	CONTRERAS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 019177	$-17.14	$0.00
07/07/2017	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$17.14	$17.14
08/15/2016	PAYMENT	CONTRERAS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 08562Z	$-16.73	$0.00
07/08/2016	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$16.73	$16.73
08/06/2015	PAYMENT	CONTRERAS, DANIEL L &LYNNAE JT CHECK NUM: 1437	$-14.82	$0.00
07/08/2015	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$14.82	$14.82
08/11/2014	PAYMENT	CONTRERAS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 06451Z	$-14.79	$0.00
07/10/2014	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$14.79	$14.79
09/16/2013	PAYMENT	CONTRERAS, DANIEL L &LYNNAE JT CHECK NUM: 1367	$-16.00	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$2.71	$16.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.51	$13.29
07/16/2013	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$12.78	$12.78
08/09/2012	PAYMENT	CONTRERAS, DANIEL L & LYNNAE D CHECK NUM: 1283	$-11.84	$0.00
07/10/2012	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$11.84	$11.84
08/22/2011	PAYMENT	CONTRERAS, DANIEL L &LYNNAE JT CHECK NUM: 1247	$-11.11	$0.00
07/14/2011	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$11.11	$11.11
08/30/2010	PAYMENT	CONTRERAS, DANIEL L &LYNNAE JT CHECK NUM: 1167	$-12.00	$0.00
08/30/2010	AMENDMENT	Adjuste to amount paid	$1.46	$12.00
07/14/2010	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$10.54	$10.54
10/28/2009	PAYMENT	CONTRERAS, DANIEL L &LYNNAE JT CHECK NUM: 1027	$-12.00	$0.00
10/28/2009	AMENDMENT	op th small to refund	$1.11	$12.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.50	$10.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.40	$10.39
07/21/2009	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$9.99	$9.99
08/20/2008	PAYMENT	CONTRERAS, DANIEL L &LYNNAE JT CHECK NUM: 215	$-9.28	$0.00
07/14/2008	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$9.28	$9.28
09/24/2007	PAYMENT	CONTRERAS, DANIEL L &LYNNAE JT CHECK NUM: 166	$-14.00	$0.00
09/24/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$4.35	$14.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.37	$9.65
07/13/2007	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$9.28	$9.28
09/25/2006	PAYMENT	CONTRERAS, DANIEL L &LYNNAE JT CHECK NUM: 202	$-13.00	$0.00
09/25/2006	AMENDMENT	add penalty	$3.36	$13.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.37	$9.64
07/19/2006	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$9.27	$9.27
08/29/2005	PAYMENT	CONTRERAS, DANIEL L &LYNNAE JT CHECK NUM: 110	$-9.26	$0.00
07/21/2005	BILL	CONTRERAS, DANIEL L &LYNNAE JT	$9.26	$9.26
07/27/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	CONTRERAS, DANIEL L & @	$9.28	$9.28
08/07/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	CONTRERAS, DANIEL L & @	$9.27	$9.27