Tax Account 034-029-002

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Owners

FOWLER, TRUITT O & FRANCA & GAR
3490 PALOMA DR
LOOMIS, CA 95650-9031

Account Summary

Account ID	034-029-002
Account Type	Real Estate
Location	0 8TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
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	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$28.73	$49.45	$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	$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
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	FOWLER, TRUITT O & FRANCA & GAR	$19.73	$19.73
08/02/2024	PAYMENT	TRUITT O FOWLER EBOX WF - 024080203120154	$-20.72	$0.00
07/10/2024	BILL	FOWLER, TRUITT O & FRANCA & GAR	$20.72	$20.72
03/27/2024	PAYMENT	TRUITT O FOWLER EBOX WF - 024032703058261	$-49.45	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$49.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$48.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$46.76
07/28/2023	AMENDMENT	Returned Ebox Charge	$25.00	$45.72
07/28/2023	ADJUSTMENT	Returned EBOX pymt BANK: WF INTERNET NUM: 023072103101870	$20.72	$20.72
07/21/2023	VOID	FRANCA FOWLER CHECK BANK: WF INTERNET NUM: 023072103101870	$-20.72	$0.00
07/12/2023	BILL	FOWLER, TRUITT O & FRANCA & GA	$20.72	$20.72
07/29/2022	PAYMENT	FRANCA FOWLER CHECK BANK: WF INTERNET NUM: 022072903111688	$-20.73	$0.00
07/12/2022	BILL	FOWLER, TRUITT O & FRANCA & GA	$20.73	$20.73
07/29/2021	PAYMENT	FRANCA FOWLER CHECK BANK: WF INTERNET NUM: 021072903079527	$-21.94	$0.00
07/14/2021	BILL	FOWLER, TRUITT O & FRANCA & GA	$21.94	$21.94
08/03/2020	PAYMENT	FOWLER, FRANCA CHECK NUM: 020080303171603	$-20.59	$0.00
07/15/2020	BILL	FOWLER, TRUITT O & FRANCA & GA	$20.59	$20.59
07/26/2019	PAYMENT	FRANCA FOWLER CHECK BANK: WF INTERNET NUM: 019072603109554	$-19.64	$0.00
07/10/2019	BILL	FOWLER, TRUITT O & FRANCA & GA	$19.64	$19.64
08/02/2018	PAYMENT	FRANCA FOWLER CHECK BANK: WF INTERNET NUM: 018080203079828	$-18.71	$0.00
07/09/2018	BILL	FOWLER, TRUITT O & FRANCA & GA	$18.71	$18.71
08/07/2017	PAYMENT	FOWLER, TRUITT CREDIT: D BANK: OP INTERNET NUM: 005882	$-17.14	$0.00
07/07/2017	BILL	FOWLER, TRUITT O & FRANCA & GA	$17.14	$17.14
08/16/2016	PAYMENT	FOWLER, TRUITT CREDIT: D BANK: OP INTERNET NUM: 160644	$-17.11	$0.00
07/08/2016	BILL	FOWLER, TRUITT O & FRANCA & GA	$17.11	$17.11
07/16/2015	PAYMENT	FOWLER, TRUITT CHECK BANK: OP INTERNET NUM: 114720482	$-16.14	$0.00
07/08/2015	BILL	FOWLER, TRUITT O & FRANCA & GA	$16.14	$16.14
08/19/2014	PAYMENT	FOWLER, TRUITT O & FRANCA CHECK NUM: 5650	$-17.14	$0.00
07/10/2014	BILL	FOWLER, TRUITT O & FRANCA & GA	$17.14	$17.14
07/25/2013	PAYMENT	FOWLER, TRUITT O'NEAL CREDIT: D BANK: OP INTERNET NUM: 024220	$-16.14	$0.00
07/16/2013	BILL	FOWLER, TRUITT O & FRANCA & GA	$16.14	$16.14
08/22/2012	PAYMENT	FOWLER, TRUITT CREDIT: D BANK: OP INTERNET NUM: 021449	$-16.14	$0.00
07/10/2012	BILL	FOWLER, TRUITT O & FRANCA & GA	$16.14	$16.14
08/22/2011	PAYMENT	FOWLER, TRUITT O & FRANCA & GA CHECK NUM: 7206	$-16.14	$0.00
07/14/2011	BILL	FOWLER, TRUITT O & FRANCA & GA	$16.14	$16.14
08/16/2010	PAYMENT	TRUITT O FOWLER CREDIT: D BANK: OP INTERNET NUM: 148574	$-16.07	$0.00
07/14/2010	BILL	FOWLER, TRUITT O & FRANCA & GA	$16.07	$16.07
10/12/2009	PAYMENT	FOWLER, TRUITT O & FRANCA & GA CHECK NUM: 5629	$-15.26	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.61	$15.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	FOWLER, TRUITT O & FRANCA & GA	$15.26	$15.26
10/10/2008	PAYMENT	JT ENTERPRISES CHECK NUM: 2233	$-14.17	$0.00
10/10/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.57	$14.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.74
07/14/2008	BILL	FOWLER, TRUITT O & FRANCA & GA	$14.17	$14.17
08/28/2007	PAYMENT	J T ENTERPRISES CHECK NUM: 2175	$-14.17	$0.00
07/13/2007	BILL	FOWLER, TRUITT O & FRANCA & GA	$14.17	$14.17
08/15/2006	PAYMENT	FOWLER, TRUITT O & FRANCA & GA CHECK NUM: 2082	$-14.17	$0.00
07/19/2006	BILL	FOWLER, TRUITT O & FRANCA & GA	$14.17	$14.17
09/06/2005	PAYMENT	FOWLER, TRUITT O & FRANCA & GA CHECK NUM: 6644	$-14.15	$0.00
07/21/2005	BILL	FOWLER, TRUITT O & FRANCA & GA	$14.15	$14.15
07/29/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	FOWLER, TRUITT O & FRA @	$14.17	$14.17
09/08/2003	PAYMENT	@	$-14.42	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.25	$14.42
07/01/2003	BILL	FOWLER, TRUITT O & FRA @	$14.17	$14.17