Tax Account 037-037-004

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Owners

VERDUGO, RAFAEL & MARIA
1330 I ST
UNION CITY, CA 94587-3329

Account Summary

Account ID	037-037-004
Account Type	Real Estate
Location	0 BLANKETFLOWER ST
Balance	$62.69
Currently Due	$62.69

$62.69 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $62.69 (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	$44.01
Total	$62.69
Paid	$0.00
Balance	$62.69
Due	$62.69
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	08/19/2024	08/29/2024	Past due	$44.01	$1.76	$44.01	$0.00	$45.77	Pay $45.77 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.20	$0.00	$0.00	$47.97	Pay $47.97 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$2.64	$0.00	$0.00	$50.61	Pay $50.61 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$12.08	$0.00	$0.00	$62.69	Pay $62.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$10.03	$55.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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	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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$62.69
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$55.69
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$53.69
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$50.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$47.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	VERDUGO, RAFAEL & MARIA	$44.01	$44.01
07/21/2023	PAYMENT	VERDUGO, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 018477	$-44.01	$0.00
07/12/2023	BILL	VERDUGO, RAFAEL & MARIA	$44.01	$44.01
07/19/2022	PAYMENT	VERDUGO, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 007945	$-44.02	$0.00
07/12/2022	BILL	VERDUGO, RAFAEL & MARIA	$44.02	$44.02
07/20/2021	PAYMENT	VERDUGO, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 055098	$-46.78	$0.00
07/14/2021	BILL	VERDUGO, RAFAEL & MARIA	$46.78	$46.78
04/06/2021	PAYMENT	VERDUGO, RAFAEL CHECK NUM: ACH	$-55.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.19	$55.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.74	$52.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.28	$49.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$47.42
07/15/2020	BILL	VERDUGO, RAFAEL & MARIA	$45.60	$45.60
08/19/2019	PAYMENT	VERDUGO SR, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 079193	$-45.31	$0.00
07/10/2019	BILL	VERDUGO, RAFAEL & MARIA	$45.31	$45.31
07/17/2018	PAYMENT	VERDUGO, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 044544	$-45.14	$0.00
07/09/2018	BILL	VERDUGO, RAFAEL & MARIA	$45.14	$45.14
08/21/2017	PAYMENT	VERDUGO, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 126863	$-41.23	$0.00
07/07/2017	BILL	VERDUGO, RAFAEL & MARIA	$41.23	$41.23
07/14/2016	PAYMENT	VERDUGO SR, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 494710	$-41.20	$0.00
07/08/2016	BILL	VERDUGO, RAFAEL & MARIA	$41.20	$41.20
08/14/2015	PAYMENT	RAFAEL VERDUGO CHECK BANK: WF INTERNET NUM: 015081423028421	$-40.23	$0.00
07/08/2015	BILL	VERDUGO, RAFAEL & MARIA	$40.23	$40.23
09/22/2014	PAYMENT	VERDUGO, RAFAEL & MARIA CHECK NUM: 1661	$-41.23	$0.00
09/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.65	$41.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$42.88
07/10/2014	BILL	VERDUGO, RAFAEL & MARIA	$41.23	$41.23
07/22/2013	PAYMENT	VERDUGO SR, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 097338	$-40.23	$0.00
07/16/2013	BILL	VERDUGO, RAFAEL & MARIA	$40.23	$40.23
07/17/2012	PAYMENT	RAFAEL VERDUGO CHECK BANK: WF INTERNET NUM: 012071723035886	$-40.23	$0.00
07/10/2012	BILL	VERDUGO, RAFAEL & MARIA	$40.23	$40.23
07/19/2011	PAYMENT	RAFAEL VERDUGO CHECK BANK: WF INTERNET NUM: 011071923012285	$-40.23	$0.00
07/14/2011	BILL	VERDUGO, RAFAEL & MARIA	$40.23	$40.23
07/23/2010	PAYMENT	RAFAEL VERDUGO CREDIT: D BANK: OP INTERNET NUM: 131694	$-40.45	$0.00
07/14/2010	BILL	VERDUGO, RAFAEL & MARIA	$40.45	$40.45
04/15/2010	PAYMENT	VERDUGO, RAFAEL & MARIA CHECK NUM: 1119	$-49.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.83	$49.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.43	$46.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$44.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	VERDUGO, RAFAEL & MARIA	$40.45	$40.45
08/12/2008	PAYMENT	VERDUGO, RAFAEL & MARIA CHECK NUM: 1109	$-40.45	$0.00
07/14/2008	BILL	VERDUGO, RAFAEL & MARIA	$40.45	$40.45
02/25/2008	PAYMENT	VERFUGO, RAFAEL & MARIA CHECK NUM: 1086	$-46.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.43	$46.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.02	$44.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$42.07
07/13/2007	BILL	CABRERA, PAUL	$40.45	$40.45
08/17/2006	PAYMENT	BUSBY, VERNON E & MARY M CHECK NUM: 8434	$-40.44	$0.00
07/19/2006	BILL	BUSBY, VERNON E & MARY M	$40.44	$40.44
08/18/2005	PAYMENT	BUSBY, VERNON E & MARY M CHECK NUM: 8117	$-40.39	$0.00
07/21/2005	BILL	BUSBY, VERNON E & MARY M	$40.39	$40.39
08/13/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	BUSBY, VERNON E & MARY @	$40.45	$40.45
08/19/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	BUSBY, VERNON E & MARY @	$40.45	$40.45