Tax Account 036-043-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VELOZ, ESTHER
7449 CLAIRE AVE
RESEDA, CA 91335-2541

Account Summary

Account ID	036-043-007
Account Type	Real Estate
Location	0 DRUM ST
Balance	$19.46
Currently Due	$19.46

$19.46 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.46 (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	$19.46
Total	$19.46
Paid	$0.00
Balance	$19.46
Due	$19.46
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	$19.46	$0.00	$19.46	$0.00	$19.46	Pay $19.46 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$3.13	$23.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$4.49	$24.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$3.89	$21.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$2.80	$21.48	$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	VELOZ, ESTHER	$19.46	$19.46
08/28/2024	PAYMENT	CALZADA, ESTHER CHECK 6292	$-20.45	$0.00
07/10/2024	BILL	VELOZ, ESTHER	$20.45	$20.45
08/17/2023	PAYMENT	VELOZ, ESTHER CHECK NUM: 6287	$-20.45	$0.00
07/12/2023	BILL	VELOZ, ESTHER	$20.45	$20.45
07/29/2022	PAYMENT	CALZADA, ESTHER CHECK BANK: WF INTERNET NUM: 6278	$-20.46	$0.00
07/12/2022	BILL	VELOZ, ESTHER	$20.46	$20.46
07/28/2021	PAYMENT	CALZADA, ESTHER CHECK NUM: 6248	$-21.66	$0.00
07/14/2021	BILL	VELOZ, ESTHER	$21.66	$21.66
06/24/2021	AMENDMENT	W/O PENALTY	$-1.87	$0.00
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.06	$1.87
11/13/2020	PAYMENT	CALZADA, ESTHER CHECK NUM: 6230	$-20.76	$1.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.04	$22.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.53
07/15/2020	BILL	VELOZ, ESTHER	$20.76	$20.70
04/02/2020	PAYMENT	ESTHER CALZADA CHECK NUM: ACH	$-0.06	$-0.06
04/02/2020	PAYMENT	ESTHER CALZADA CHECK NUM: ACH	$-1.23	$0.00
04/02/2020	PAYMENT	ESTHER CALZADA CHECK NUM: ACH	$-1.02	$1.23
04/02/2020	PAYMENT	ESTHER CALZADA CHECK NUM: ACH	$-0.82	$2.25
03/09/2020	PAYMENT	CALZADA, ESTHER CHECK NUM: 6200	$-20.47	$3.07
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$23.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$22.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	VELOZ, ESTHER	$20.47	$20.47
04/08/2019	PAYMENT	VELOZ, ESTHER M CREDIT: D BANK: OP INTERNET NUM: 02183D	$-24.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.43	$24.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.22	$23.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$22.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	VELOZ, ESTHER	$20.39	$20.39
09/21/2017	PAYMENT	LOVE, ESTHER CHECK NUM: 6099	$-18.68	$0.00
09/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	VELOZ, ESTHER	$18.68	$18.68
08/02/2016	PAYMENT	LOVE, ESTHER CHECK NUM: 6078	$-18.65	$0.00
07/08/2016	BILL	VELOZ, ESTHER	$18.65	$18.65
04/11/2016	PAYMENT	LOVE, ESTHER CHECK NUM: 6068	$-21.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$21.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.06	$20.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$19.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	VELOZ, ESTHER	$17.68	$17.68
03/31/2015	PAYMENT	LOVE, ESTHER CHECK NUM: 6020	$-2.05	$0.00
02/02/2015	PAYMENT	LOVE, ESTHER CREDIT: D BANK: OP INTERNET NUM: 022013	$-19.43	$2.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$21.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$20.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	VELOZ, ESTHER	$18.68	$18.68
12/20/2013	PAYMENT	LOVE, ESTHER CHECK NUM: 5955	$-17.68	$0.00
12/20/2013	AMENDMENT	Removed pen, too small to bill	$-1.59	$17.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$19.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	VELOZ, ESTHER	$17.68	$17.68
10/02/2012	PAYMENT	VELOZ, ESTHER CHECK NUM: 5901	$-17.68	$0.00
10/02/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.71	$17.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	VELOZ, ESTHER	$17.68	$17.68
08/02/2011	PAYMENT	LOVE, ESTHER CHECK NUM: 5840	$-17.68	$0.00
07/14/2011	BILL	VELOZ, ESTHER	$17.68	$17.68
08/12/2010	PAYMENT	ESTHER LOVE CREDIT: D BANK: OP INTERNET NUM: 032522	$-17.78	$0.00
07/14/2010	BILL	VELOZ, ESTHER	$17.78	$17.78
09/23/2009	PAYMENT	LOVE, ESTHER CHECK NUM: 5666	$-17.78	$0.00
07/21/2009	BILL	VELOZ, ESTHER	$17.78	$17.78
09/03/2008	PAYMENT	LOVE, ESTHER CHECK NUM: 5571	$-17.78	$0.00
07/14/2008	BILL	VELOZ, ESTHER	$17.78	$17.78
09/06/2007	PAYMENT	LOVE, ESTHER CHECK NUM: 5460	$-17.78	$0.00
09/06/2007	AMENDMENT	REMOVE PENALTY	$-0.71	$17.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	VELOZ, ESTHER	$17.78	$17.78
08/31/2006	PAYMENT	VELOZ, ESTHER CHECK NUM: 5362	$-17.77	$0.00
07/19/2006	BILL	VELOZ, ESTHER	$17.77	$17.77
09/12/2005	PAYMENT	VELOZ, ESTHER CHECK NUM: 5176	$-17.75	$0.00
07/21/2005	BILL	VELOZ, ESTHER	$17.75	$17.75
07/21/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	QUINTOS, CARMELA @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00