Tax Account 036-044-001

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Owners

ROCHA, LOUIE & GWEN S
51630 PINE CANYON RD
KING CITY, CA 93930-9627

Account Summary

Account ID	036-044-001
Account Type	Real Estate
Location	0 FLINT ST/WALAPAI AVE
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	$0.82	$21.27	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$1.84	$22.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$1.84	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$1.95	$23.61	$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	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.81	$21.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$11.11	$29.79	$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	$11.19	$28.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.75	$19.43	$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	ROCHA, LOUIE & GWEN S	$19.46	$19.46
10/17/2024	PAYMENT	ROCHA, LOUIE & GWEN S CHECK MO	$-21.27	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	ROCHA, LOUIE & GWEN S	$20.45	$20.45
12/26/2023	PAYMENT	ROCHA, LOUIE CHECK MO	$-1.02	$0.00
12/01/2023	PAYMENT	ROCHA, LOUIE CHECK MO	$-21.27	$1.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	ROCHA, LOUIE & GWEN S	$20.45	$20.45
10/31/2022	PAYMENT	ROCHA, LOUIE C CHECK NUM: 1133526707	$-22.30	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	ROCHA, LOUIE & GWEN S	$20.46	$20.46
12/22/2021	PAYMENT	ROCHA, LOUIE & GWEN S CHECK NUM: CC	$-23.61	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	ROCHA, LOUIE & GWEN S	$21.66	$21.66
08/03/2020	PAYMENT	ROCHA, LOUIE C CHECK NUM: 1136521725CA	$-20.76	$0.00
07/15/2020	BILL	ROCHA, LOUIE & GWEN S	$20.76	$20.76
08/09/2019	PAYMENT	ROCHA, LOUIE & GWEN S CHECK NUM: 1134048472	$-20.47	$0.00
07/10/2019	BILL	ROCHA, LOUIE & GWEN S	$20.47	$20.47
10/12/2018	PAYMENT	ROCHA, LOUIE & GWEN S CHECK NUM: 1133517990	$-21.20	$0.00
10/12/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$21.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	ROCHA, LOUIE & GWEN S	$20.39	$20.39
05/04/2018	PAYMENT	ROCHA, LOUIE & GWEN S CHECK NUM: MO	$-29.79	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$29.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$22.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	ROCHA, LOUIE & GWEN S	$18.68	$18.68
08/17/2016	PAYMENT	ROCHA, LOUIE C CHECK NUM: 1133514069	$-47.52	$0.00
08/17/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.15	$47.52
08/01/2016	INTEREST	Monthly Interest	$0.15	$47.67
07/08/2016	BILL	ROCHA, LOUIE & GWEN S	$18.65	$47.52
07/01/2016	INTEREST	Monthly Interest	$0.15	$28.87
06/01/2016	INTEREST	Monthly Interest	$0.15	$28.72
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$28.57
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	ROCHA, LOUIE & GWEN S	$17.68	$17.68
09/04/2014	PAYMENT	ORCHA, LOUIS CREDIT: D BANK: OP INTERNET NUM: 035813	$-19.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	ROCHA, LOUIE & GWEN S	$18.68	$18.68
05/01/2014	PAYMENT	ROCHA, GWEN CREDIT: D BANK: OP INTERNET NUM: 917284	$-21.57	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$21.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$20.33
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	ROCHA, LOUIE & GWEN S	$17.68	$17.68
04/29/2013	PAYMENT	ROCHA, GWEN S CHECK NUM: 1056	$-21.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$21.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$20.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$19.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	ROCHA, LOUIE & GWEN S	$17.68	$17.68
08/03/2011	PAYMENT	ROCHA, LOUIE & GWEN S CHECK NUM: 3924	$-17.68	$0.00
07/14/2011	BILL	ROCHA, LOUIE & GWEN S	$17.68	$17.68
08/24/2010	PAYMENT	LOUIE & GWEN ROCHA RECYCLING CHECK NUM: 1252	$-17.78	$0.00
07/14/2010	BILL	ROCHA, LOUIE & GWEN S	$17.78	$17.78
08/11/2009	PAYMENT	GWEN & LOUIE ROCHA CHECK NUM: 3516	$-17.78	$0.00
07/21/2009	BILL	ROCHA, LOUIE & GWEN S	$17.78	$17.78
08/21/2008	PAYMENT	GWEN & LOUIE ROCHA CHECK NUM: 3129	$-17.78	$0.00
07/14/2008	BILL	ROCHA, LOUIE & GWEN S	$17.78	$17.78
07/24/2007	PAYMENT	ROCHA, LOUIE & GWEN S CHECK NUM: 3394	$-17.78	$0.00
07/13/2007	BILL	ROCHA, LOUIE & GWEN S	$17.78	$17.78
09/11/2006	PAYMENT	ROCHA, LOUIE & GWEN S CHECK NUM: 3125	$-17.77	$0.00
07/19/2006	BILL	ROCHA, LOUIE & GWEN S	$17.77	$17.77
08/19/2005	PAYMENT	GWEN S ROCHA CHECK NUM: 2815	$-17.75	$0.00
07/21/2005	BILL	ROCHA, LOUIE & GWEN S	$17.75	$17.75
07/28/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	ROCHA, LOUIE & GWEN S @	$17.78	$17.78
09/02/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	ROCHA, LOUIE & GWEN S @	$17.78	$17.78