Tax Account 035-054-005

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Owners

MACIEL, BEVERLY ALMEDIA TR
2316 D ST
ANTIOCH, CA 94509-3728

Account Summary

Account ID	035-054-005
Account Type	Real Estate
Location	0 CHILICOOT DR
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	2025/2026 REAL ESTATE TAXES
Original	$75.95
Total	$75.95
Paid	$75.95
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$75.95	$0.00	$0.00	$75.95	$75.95	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$76.94	$0.00	$0.00	$76.94	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$0.00	$45.84	$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	.99	.00	.00
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
08/25/2025	PAYMENT	MACIEL, BEVERLY A CHECK 2852	$-75.95	$0.00
07/11/2025	BILL	MACIEL, BEVERLY ALMEDIA TR	$75.95	$75.95
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	MACIEL, BEVERLY A SYS 2598 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	MACIEL, BEVERLY A CHECK 2598 VOIDED PAYMENT: 946336. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/23/2024	PAYMENT	MACIEL, BEVERLY A CHECK 2598	$-73.34	$0.00
07/10/2024	BILL	MACIEL, BEVERLY ALMEDIA TR	$73.34	$73.34
08/07/2023	PAYMENT	MACIEL, BEVERLY ALMEDIA TR CHECK NUM: 2276	$-68.04	$0.00
07/12/2023	BILL	MACIEL, BEVERLY ALMEDIA TR	$68.04	$68.04
07/26/2022	PAYMENT	MACIEL, BEVERLY CHECK NUM: 2053	$-63.16	$0.00
07/12/2022	BILL	MACIEL, BEVERLY ALMEDIA TR	$63.16	$63.16
07/30/2021	PAYMENT	MACIEL, BEVERLY ALMEDIA TR CHECK NUM: 1803	$-58.61	$0.00
07/14/2021	BILL	MACIEL, BEVERLY ALMEDIA TR	$58.61	$58.61
07/24/2020	PAYMENT	MACIEL, BEVERLY A CHECK NUM: 1558	$-54.94	$0.00
07/15/2020	BILL	MACIEL, BEVERLY ALMEDIA TR	$54.94	$54.94
08/02/2019	PAYMENT	MACIEL, BEVERLY A CHECK NUM: 1326	$-52.78	$0.00
07/10/2019	BILL	MACIEL, BEVERLY ALMEDIA TR	$52.78	$52.78
07/30/2018	PAYMENT	MACIEL, BEVERLY A CHECK NUM: 1051	$-50.21	$0.00
07/09/2018	BILL	MACIEL, BEVERLY ALMEDIA TR	$50.21	$50.21
07/21/2017	PAYMENT	MACIEL, BEVERLY A CHECK NUM: 8700	$-45.84	$0.00
07/07/2017	BILL	MACIEL, BEVERLY ALMEDIA TR	$45.84	$45.84
09/01/2016	PAYMENT	ECT CASH	$-0.20	$0.00
09/01/2016	AMENDMENT	Remove int, too small to bill	$-0.01	$0.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.01	$0.21
07/27/2016	PAYMENT	MACIEL, BEVERLY A CHECK NUM: 8451	$-45.61	$0.20
07/08/2016	BILL	MACIEL, BEVERLY ALMEDIA TR	$45.81	$45.81
07/27/2015	PAYMENT	MACIEL, BEVERLY A CHECK NUM: 8170	$-44.84	$0.00
07/08/2015	BILL	MACIEL, BEVERLY ALMEDIA TR	$44.84	$44.84
08/01/2014	PAYMENT	MACIEL, BEVERLY A CHECK NUM: 7869	$-45.84	$0.00
07/10/2014	BILL	MACIEL, BEVERLY ALMEDIA TR	$45.84	$45.84
08/01/2013	PAYMENT	MACIEL, BEVERLY ALMEDIA TR CHECK NUM: 7575	$-44.84	$0.00
07/16/2013	BILL	MACIEL, BEVERLY ALMEDIA TR	$44.84	$44.84
07/26/2012	PAYMENT	MACIEL, BEVERLY A CHECK NUM: 7223	$-44.84	$0.00
07/10/2012	BILL	MACIEL, BEVERLY ALMEDIA TR	$44.84	$44.84
08/04/2011	PAYMENT	MACIEL, BEVERLY ALMEDIA TR CHECK NUM: 6950	$-44.84	$0.00
07/14/2011	BILL	MACIEL, BEVERLY ALMEDIA TR	$44.84	$44.84
07/28/2010	PAYMENT	MACIEL, BEVERLY ALMEDIA TR CHECK NUM: 6636	$-45.09	$0.00
07/14/2010	BILL	MACIEL, BEVERLY ALMEDIA TR	$45.09	$45.09
08/27/2009	PAYMENT	MACIEL, BEVERLY A CHECK NUM: 6321	$-45.09	$0.00
07/21/2009	BILL	MACIEL, BEVERLY ALMEDIA TR	$45.09	$45.09
07/28/2008	PAYMENT	MACIEL, BEVERLY ALMEDIA TR CHECK NUM: 5990	$-46.12	$0.00
07/14/2008	BILL	MACIEL, BEVERLY ALMEDIA TR	$46.12	$46.12
07/24/2007	PAYMENT	MACIEL, BEVERLY ALMEDIA TR CHECK NUM: 5679	$-46.12	$0.00
07/13/2007	BILL	MACIEL, BEVERLY ALMEDIA TR	$46.12	$46.12
08/08/2006	PAYMENT	MACIEL, BEVERLY ALMEDIA TR CHECK NUM: 5381	$-46.11	$0.00
07/19/2006	BILL	MACIEL, BEVERLY ALMEDIA TR	$46.11	$46.11
08/03/2005	PAYMENT	BEVERLY MACIEL CHECK NUM: 5011	$-46.05	$0.00
07/21/2005	BILL	MACIEL, BEVERLY ALMEDIA TR	$46.05	$46.05
07/21/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	MACIEL, BEVERLY ALMEDI @	$46.12	$46.12
08/05/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	MACIEL, BEVERLY ALMEDI @	$46.11	$46.11