Tax Account 062-021-008

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Owners

BURGOS, GUS & MARY
407 STONECASTLE WAY
VACAVILLE, CA 95687-9454

Account Summary

Account ID	062-021-008
Account Type	Real Estate
Location	0 MESA VERDE 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	2024/2025 REAL ESTATE TAXES
Original	$16.73
Total	$16.73
Paid	$16.73
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$16.73	$0.00	$16.73	$16.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.73	$0.00	$16.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.74	$3.68	$20.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.69	$0.00	$17.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.84	$0.00	$16.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.55	$0.00	$16.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.49	$0.00	$16.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.12	$0.00	$15.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.09	$0.00	$15.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.79	$0.00	$14.79	$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	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
08/20/2024	PAYMENT	SCHIPPER, MERLYN OR GLORIA CHECK 955	$-16.73	$0.00
07/10/2024	BILL	BURGOS, GUS & MARY	$16.73	$16.73
08/14/2023	PAYMENT	BURGOS, GUS & MARY CHECK NUM: 119	$-16.73	$0.00
07/12/2023	BILL	BURGOS, GUS & MARY	$16.73	$16.73
04/11/2023	PAYMENT	BURGOS, AGUSTIN L ETAL CHECK NUM: 117	$-20.42	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.17	$20.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.00	$19.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.84	$18.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.67	$17.41
07/12/2022	BILL	BURGOS, GUS & MARY	$16.74	$16.74
08/18/2021	PAYMENT	SCHIPPER, GLORIA CREDIT: D BANK: OP INTERNET NUM: 032812	$-17.69	$0.00
07/14/2021	BILL	BURGOS, GUS & MARY	$17.69	$17.69
08/11/2020	PAYMENT	SCHIPPER, GLORIA L & MARY R BU CHECK NUM: 1404	$-16.84	$0.00
07/15/2020	BILL	BURGOS, GUS & MARY	$16.84	$16.84
08/07/2019	PAYMENT	GLORIA L SCHIPP CHECK BANK: WF INTERNET NUM: 019080718031704	$-16.55	$0.00
07/10/2019	BILL	BURGOS, GUS & MARY	$16.55	$16.55
08/17/2018	PAYMENT	GLORIA L SCHIPP CHECK BANK: WF INTERNET NUM: 018081718021682	$-16.49	$0.00
07/09/2018	BILL	BURGOS, GUS & MARY	$16.49	$16.49
09/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017091418021561	$-15.12	$0.00
09/14/2017	AMENDMENT	Removed pen, too small to bil	$-0.60	$15.12
09/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017091418021561	$15.12	$15.72
09/14/2017	VOID	GLORIA L SCHIPP CHECK BANK: WF INTERNET NUM: 017091418021561	$-15.12	$0.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.60	$15.72
07/07/2017	BILL	BURGOS, GUS & MARY	$15.12	$15.12
08/02/2016	PAYMENT	GLORIA L SCHIPP CHECK BANK: WF INTERNET NUM: 016080218062228	$-15.09	$0.00
07/08/2016	BILL	BURGOS, GUS & MARY	$15.09	$15.09
08/25/2015	PAYMENT	BURGOS, MARY R CHECK NUM: 1184	$-14.12	$0.00
07/08/2015	BILL	BURGOS, GUS & MARY	$14.12	$14.12
08/26/2014	PAYMENT	BURGOS, MARY R CHECK NUM: 0886	$-14.79	$0.00
07/10/2014	BILL	BURGOS, GUS & MARY	$14.79	$14.79
08/28/2013	PAYMENT	BURGOS, MARY R CHECK NUM: 0743	$-12.78	$0.00
07/16/2013	BILL	BURGOS, GUS & MARY	$12.78	$12.78
08/21/2012	PAYMENT	BURGOS, MARY R CHECK NUM: 0551	$-11.84	$0.00
07/10/2012	BILL	BURGOS, GUS & MARY	$11.84	$11.84
08/23/2011	PAYMENT	BURGOS, MARY R CHECK NUM: 350	$-11.11	$0.00
07/14/2011	BILL	BURGOS, GUS & MARY	$11.11	$11.11
08/26/2010	PAYMENT	BURGOS, MARY CHECK NUM: 130	$-10.54	$0.00
07/14/2010	BILL	BURGOS, GUS & MARY	$10.54	$10.54
09/17/2009	PAYMENT	BURGOS, GUS & MARY CHECK NUM: 1400	$-9.99	$0.00
07/21/2009	BILL	BURGOS, GUS & MARY	$9.99	$9.99
08/28/2008	PAYMENT	M R BURGOS CHECK NUM: 1213	$-9.28	$0.00
07/14/2008	BILL	BURGOS, GUS & MARY	$9.28	$9.28
08/29/2007	PAYMENT	BURGOS, M R CHECK NUM: 1046	$-9.28	$0.00
07/13/2007	BILL	BURGOS, GUS & MARY	$9.28	$9.28
09/11/2006	PAYMENT	BURGOS, M. R. CHECK NUM: 869	$-9.27	$0.00
07/19/2006	BILL	BURGOS, GUS & MARY	$9.27	$9.27
03/16/2006	PAYMENT	BURGOS, GUS & MARY CHECK NUM: 0761	$-10.65	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.56	$10.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.46	$10.09
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.37	$9.63
07/21/2005	BILL	BURGOS, GUS & MARY	$9.26	$9.26
07/19/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	BURGOS, GUS & MARY @	$9.28	$9.28
07/31/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	BURGOS, GUS & MARY @	$9.27	$9.27