Tax Account 034-039-008

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Owners

FALLS, RAJESHNI RESHMILI
9300 ASTER CREST CT
ELK GROVE, CA 95624-2821

Account Summary

Account ID	034-039-008
Account Type	Real Estate
Location	0 5TH ST
Balance	$55.72
Currently Due	$55.72

$55.72 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $55.72 (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	$22.59
Paid	$0.00
Balance	$22.59
Due	$55.72
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	$54.68	Pay $54.68 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$55.72	Pay $55.72 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$0.00	$33.13	$33.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.04	$21.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$1.87	$22.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$1.87	$21.51	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$55.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$55.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$54.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$54.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$54.17
07/10/2024	BILL	FALLS, RAJESHNI RESHMILI	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
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	FALLS, RAJESHNI RESHMILI	$20.72	$20.72
12/15/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022121503090582	$-20.73	$0.00
12/15/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.87	$20.73
12/15/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022121503090582	$20.73	$22.60
12/15/2022	VOID	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 022121503090582	$-20.73	$1.87
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	FALLS, RAJESHNI RESHMILI	$20.73	$20.73
08/12/2021	PAYMENT	FALLS, RAJESHNI CHECK NUM: 021081203083701	$-21.98	$0.00
08/12/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.04	$21.98
07/14/2021	BILL	FALLS, RAJESHNI RESHMILI	$21.94	$21.94
12/07/2020	AMENDMENT	Adjusted to match DEVNET	$0.05	$0.00
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.05	$-0.05
09/15/2020	PAYMENT	FALLS, RAJESHNI CHECK NUM: 020091503169601	$-22.46	$0.00
09/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.05	$22.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	FALLS, RAJESHNI RESHMILI	$20.59	$20.59
05/04/2020	PAYMENT	ECT CHECK NUM: ACH	$-1.87	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$1.87
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.05	$1.82
12/05/2019	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 019120503115836	$-19.64	$1.77
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	FALLS, RAJESHNI RESHMILI	$19.64	$19.64
08/16/2018	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 018081603054324	$-18.71	$0.00
07/09/2018	BILL	FALLS, RAJESHNI RESHMILI	$18.71	$18.71
08/29/2017	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 017082903072000	$-17.14	$0.00
07/07/2017	BILL	FALLS, RAJESHNI RESHMILI	$17.14	$17.14
08/12/2016	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 016081203081851	$-17.11	$0.00
07/08/2016	BILL	FALLS, RAJESHNI RESHMILI	$17.11	$17.11
08/07/2015	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 015080703083138	$-16.14	$0.00
07/08/2015	BILL	FALLS, RAJESHNI RESHMILI	$16.14	$16.14
07/25/2014	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 014072503070505	$-17.14	$0.00
07/10/2014	BILL	FALLS, RAJESHNI RESHMILI	$17.14	$17.14
08/01/2013	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 013080103098419	$-16.14	$0.00
07/16/2013	BILL	FALLS, RAJESHNI RESHMILI	$16.14	$16.14
08/03/2012	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 012080303083836	$-16.14	$0.00
07/10/2012	BILL	FALLS, RAJESHNI RESHMILI	$16.14	$16.14
08/08/2011	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 011080803045329	$-16.14	$0.00
07/14/2011	BILL	FALLS, RAJESHNI RESHMILI	$16.14	$16.14
07/27/2010	PAYMENT	RAJESHNI FALLS CHECK BANK: WF INTERNET NUM: 703163235	$-16.07	$0.00
07/14/2010	BILL	FALLS, RAJESHNI RESHMILI	$16.07	$16.07
09/23/2009	PAYMENT	FALLS, RAJESHNI RESHMILI CHECK NUM: 5446	$-15.26	$0.00
07/21/2009	BILL	FALLS, RAJESHNI RESHMILI	$15.26	$15.26
08/19/2008	PAYMENT	FALLS, RAJESHNI RESHMILI CHECK NUM: 9242	$-14.17	$0.00
07/14/2008	BILL	FALLS, RAJESHNI RESHMILI	$14.17	$14.17
08/02/2007	PAYMENT	FALLS, RAJESHNI RESHMILI CHECK NUM: 6495	$-14.17	$0.00
07/13/2007	BILL	FALLS, RAJESHNI RESHMILI	$14.17	$14.17
08/16/2006	PAYMENT	FALLS, RAJESHNI RESHMILI CHECK NUM: 69653419	$-14.17	$0.00
07/19/2006	BILL	FALLS, RAJESHNI RESHMILI	$14.17	$14.17
09/02/2005	PAYMENT	RAJESHNI FALLS CHECK NUM: 1391	$-14.15	$0.00
07/21/2005	BILL	FALLS, RAJESHNI RESHMILI	$14.15	$14.15
08/09/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	FALLS, RAJESHNI RESHMI @	$14.17	$14.17
08/14/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	D & E PROPERTIES, LLC @	$14.17	$14.17