Tax Account 034-024-004

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Owners

FELIX, RUBEN S JR
24180 SAN JUAN DR
TEHACHAPI, CA 93561-8360

Account Summary

Account ID	034-024-004
Account Type	Real Estate
Location	0 10TH 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	$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	$0.00	$20.73	$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	$0.00	$19.64	$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	$216.70	$233.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$25.47	$41.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$14.00	$31.14	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$16.14	$15.11	$31.25	$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
07/30/2024	PAYMENT	MATTEA, ROGER & JANET CHECK 5226	$-20.72	$0.00
07/10/2024	BILL	MATTEA, ROGER	$20.72	$20.72
08/02/2023	PAYMENT	MATTEA, ROGER CHECK NUM: 5069	$-20.72	$0.00
07/12/2023	BILL	MATTEA, ROGER	$20.72	$20.72
07/22/2022	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4753	$-20.73	$0.00
07/12/2022	BILL	MATTEA, ROGER	$20.73	$20.73
08/06/2021	PAYMENT	MATTEA, ROGER W & JAMET R CHECK NUM: 4502	$-21.94	$0.00
07/14/2021	BILL	MATTEA, ROGER	$21.94	$21.94
08/20/2020	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4252	$-20.59	$0.00
07/15/2020	BILL	MATTEA, ROGER	$20.59	$20.59
08/02/2019	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2673	$-19.64	$0.00
07/10/2019	BILL	MATTEA, ROGER	$19.64	$19.64
07/17/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3745	$-18.71	$0.00
07/09/2018	BILL	MATTEA, ROGER	$18.71	$18.71
08/03/2017	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 519	$-17.14	$0.00
07/07/2017	BILL	MATTEA, JUSTIN	$17.14	$17.14
04/14/2017	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2173	$-337.81	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.40	$337.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$337.41
03/01/2017	INTEREST	Monthly Interest	$0.40	$336.21
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$335.81
02/01/2017	INTEREST	Monthly Interest	$0.40	$235.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$235.41
01/03/2017	INTEREST	Monthly Interest	$0.40	$234.38
12/01/2016	INTEREST	Monthly Interest	$0.40	$233.98
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$233.58
11/01/2016	INTEREST	Monthly Interest	$0.40	$220.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$220.25
10/05/2016	INTEREST	Monthly Interest	$0.40	$219.39
09/01/2016	INTEREST	Monthly Interest	$0.40	$218.99
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$218.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$118.59
08/01/2016	INTEREST	Monthly Interest	$0.40	$117.91
07/08/2016	BILL	ELKO CO TREAS TR	$17.11	$117.51
07/01/2016	INTEREST	Monthly Interest	$0.40	$100.40
06/01/2016	INTEREST	Monthly Interest	$0.40	$100.00
05/17/2016	AMENDMENT	Certified Letter Fee	$6.74	$99.60
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$92.86
05/02/2016	INTEREST	Monthly Interest	$0.27	$85.86
04/01/2016	INTEREST	Monthly Interest	$0.27	$85.59
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$85.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.13	$78.58
03/01/2016	INTEREST	Monthly Interest	$0.27	$77.45
02/01/2016	INTEREST	Monthly Interest	$0.27	$77.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.97	$76.91
01/04/2016	INTEREST	Monthly Interest	$0.27	$75.94
12/01/2015	INTEREST	Monthly Interest	$0.27	$75.67
11/02/2015	INTEREST	Monthly Interest	$0.27	$75.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$75.13
10/02/2015	INTEREST	Monthly Interest	$0.27	$74.32
09/01/2015	INTEREST	Monthly Interest	$0.27	$74.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$73.78
08/03/2015	INTEREST	Monthly Interest	$0.27	$73.13
07/08/2015	BILL	MACFARLANE, PETER A &MARLENE A	$16.14	$72.86
07/01/2015	INTEREST	Monthly Interest	$0.27	$56.72
06/01/2015	INTEREST	Monthly Interest	$0.27	$56.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$56.18
05/01/2015	INTEREST	Monthly Interest	$0.13	$49.18
04/01/2015	INTEREST	Monthly Interest	$0.13	$49.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$48.92
03/02/2015	INTEREST	Monthly Interest	$0.13	$47.72
02/02/2015	INTEREST	Monthly Interest	$0.13	$47.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$47.46
01/02/2015	INTEREST	Monthly Interest	$0.13	$46.43
12/01/2014	INTEREST	Monthly Interest	$0.13	$46.30
11/03/2014	INTEREST	Monthly Interest	$0.13	$46.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$46.04
10/01/2014	INTEREST	Monthly Interest	$0.13	$45.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$45.05
09/02/2014	INTEREST	Monthly Interest	$0.13	$44.36
08/01/2014	INTEREST	Monthly Interest	$0.13	$44.23
07/10/2014	BILL	MACFARLANE, PETER A &MARLENE A	$17.14	$44.10
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.96
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.83
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$19.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$18.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$17.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/16/2013	BILL	MACFARLANE, PETER A &MARLENE A	$16.14	$16.14
07/18/2012	PAYMENT	G & T ELECTRIC INC CHECK NUM: 3662	$-39.63	$0.00
07/10/2012	BILL	MACFARLANE, PETER A &MARLENE A	$15.09	$39.63
07/02/2012	INTEREST	Monthly Interest	$0.12	$24.54
06/01/2012	INTEREST	Monthly Interest	$0.12	$24.42
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$24.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.99	$17.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.85	$16.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.71	$15.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$14.75
07/14/2011	BILL	MACFARLANE, PETER A &MARLENE A	$14.18	$14.18
08/05/2010	PAYMENT	G & T ELECTRIC INC CHECK NUM: 3430	$-13.44	$0.00
07/14/2010	BILL	MACFARLANE, PETER A &MARLENE A	$13.44	$13.44
10/01/2009	PAYMENT	MACFARLANE, PETER A &MARLENE A CHECK NUM: 3044	$-12.76	$0.00
10/01/2009	AMENDMENT	w/o .51 penalty	$-0.51	$12.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.27
07/21/2009	BILL	MACFARLANE, PETER A &MARLENE A	$12.76	$12.76
08/20/2008	PAYMENT	G&T ELECTRIC INC CHECK NUM: 2553	$-11.85	$0.00
07/14/2008	BILL	MACFARLANE, PETER A &MARLENE A	$11.85	$11.85
03/28/2008	PAYMENT	TAMMIE DESHANO CHECK NUM: 5212	$-14.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.83	$14.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.71	$13.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$12.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.32
07/13/2007	BILL	MACFARLANE, PETER A &MARLENE A	$11.85	$11.85
09/06/2006	PAYMENT	TAMMIE R DESHANO CHECK NUM: 4760	$-11.85	$0.00
07/19/2006	BILL	MACFARLANE, PETER A &MARLENE A	$11.85	$11.85
08/10/2005	PAYMENT	PETER MAC FARLANE CHECK NUM: 4549	$-11.83	$0.00
07/21/2005	BILL	MACFARLANE, PETER A &MARLENE A	$11.83	$11.83
09/03/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	MACFARLANE, PETER A & @	$11.85	$11.85
08/21/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	MACFARLANE, PETER A & @	$11.85	$11.85