Tax Account 062-023-007

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Owners

HOWARD, LINDA ELARDO
334 FALABELLA LN
FALLBROOK, CA 92028-5707

Account Summary

Account ID	062-023-007
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	$22.22
Total	$22.22
Paid	$22.22
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	$22.22	$0.00	$22.22	$22.22	$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	$22.22	$0.00	$22.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$22.23	$0.00	$22.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.54	$0.00	$23.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.63	$0.00	$22.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.25	$0.00	$22.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.34	$0.00	$20.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$19.37	$4.26	$23.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.09	$0.00	$20.09	$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
08/07/2024	PAYMENT	HOWARD, LINDA OR TRENT CHECK 4795	$-22.22	$0.00
07/10/2024	BILL	HOWARD, LINDA ELARDO	$22.22	$22.22
08/22/2023	PAYMENT	HOWARD, LINDA ELARDO & TRENT CHECK NUM: 4969	$-22.22	$0.00
07/12/2023	BILL	HOWARD, LINDA ELARDO	$22.22	$22.22
08/11/2022	PAYMENT	HOWARD, TRENT L & LINDA E CHECK NUM: 1264	$-22.23	$0.00
07/12/2022	BILL	HOWARD, LINDA ELARDO	$22.23	$22.23
08/04/2021	PAYMENT	HOWARD, TRENT L & LINDA E CHECK NUM: 4784	$-23.54	$0.00
07/14/2021	BILL	HOWARD, LINDA ELARDO	$23.54	$23.54
08/20/2020	PAYMENT	HOWARD, TRENT L & LINDA E CHECK NUM: 4703	$-22.63	$0.00
07/15/2020	BILL	HOWARD, LINDA ELARDO	$22.63	$22.63
08/28/2019	PAYMENT	HOWARD, LINDA E & TRENT L CHECK NUM: 4691	$-22.34	$0.00
07/10/2019	BILL	HOWARD, LINDA ELARDO	$22.34	$22.34
09/10/2018	PAYMENT	HOWARD, TRENT L & LINDA E CHECK NUM: 4534	$-22.25	$0.00
09/10/2018	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-0.89	$22.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.89	$23.14
07/09/2018	BILL	HOWARD, LINDA ELARDO	$22.25	$22.25
08/22/2017	PAYMENT	HOWARD, LINDA E & TRENT L CHECK NUM: 4528	$-20.37	$0.00
07/07/2017	BILL	HOWARD, LINDA ELARDO	$20.37	$20.37
09/06/2016	PAYMENT	HOWARD, LINDA E & TRENT L CHECK NUM: 4449	$-20.34	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.81	$20.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.81	$21.15
07/08/2016	BILL	HOWARD, LINDA ELARDO	$20.34	$20.34
04/15/2016	PAYMENT	HOWARD, LINDA E & TRENT L CHECK NUM: 4446	$-23.63	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.36	$23.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.16	$22.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.97	$21.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.77	$20.14
07/08/2015	BILL	HOWARD, LINDA ELARDO	$19.37	$19.37
08/21/2014	PAYMENT	HOWARD, LINDA E & TRENT L CHECK NUM: 4429	$-20.09	$0.00
07/10/2014	BILL	HOWARD, LINDA ELARDO	$20.09	$20.09
08/28/2013	PAYMENT	HOWARD, TRENT L & LINDA E CHECK NUM: 4404	$-17.70	$0.00
07/16/2013	BILL	HOWARD, LINDA ELARDO	$17.70	$17.70
08/13/2012	PAYMENT	HOWARD, TRENT L & LINDA E CHECK NUM: 4322	$-16.40	$0.00
07/10/2012	BILL	HOWARD, LINDA ELARDO	$16.40	$16.40
04/13/2012	PAYMENT	HOWARD, LINDA E & TRENT L CHECK NUM: 4311	$-18.79	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.08	$18.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.92	$17.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.77	$16.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.62	$16.02
07/14/2011	BILL	HOWARD, LINDA ELARDO	$15.40	$15.40
04/07/2011	PAYMENT	HOWARD, LINDA ELARDO CHECK NUM: 4095	$-2.82	$0.00
03/21/2011	PAYMENT	HOWARD, LINDA ELARDO CHECK NUM: MO	$-40.00	$2.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.02	$42.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.88	$41.80
11/12/2010	AMENDMENT	RETURNED CHECK CHARGE	$20.92	$40.92
11/12/2010	ADJUSTMENT	NSF CHECK #7200 NUM: 7200	$20.00	$20.00
10/28/2010	VOID	HOWARD, LINDA ELARDO CHECK NUM: 7200	$-20.00	$0.00
10/28/2010	AMENDMENT	op to small to refund	$4.08	$20.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.73	$15.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.58	$15.19
07/14/2010	BILL	HOWARD, LINDA ELARDO	$14.61	$14.61
04/01/2010	PAYMENT	HOWARD, LINDA ELARDO CHECK NUM: 2579	$-16.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$16.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$15.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.42
07/21/2009	BILL	HOWARD, LINDA ELARDO	$13.87	$13.87
08/21/2008	PAYMENT	HOWARD, LINDA ELARDO CHECK NUM: 6840	$-12.88	$0.00
07/14/2008	BILL	HOWARD, LINDA ELARDO	$12.88	$12.88
08/14/2007	PAYMENT	HOWARD, TRENT L CHECK NUM: 5573	$-12.88	$0.00
07/13/2007	BILL	HOWARD, LINDA ELARDO	$12.88	$12.88
09/18/2006	PAYMENT	HOWARD, LINDA ELARDO CHECK NUM: 5259	$-12.88	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.52	$12.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.40
07/19/2006	BILL	HOWARD, LINDA ELARDO	$12.88	$12.88
08/11/2005	PAYMENT	HOWARD, LINDA ELARDO CHECK NUM: 5567	$-12.86	$0.00
07/21/2005	BILL	HOWARD, LINDA ELARDO	$12.86	$12.86
08/03/2004	PAYMENT	@	$-12.88	$0.00
07/01/2004	BILL	HOWARD, LINDA ELARDO @	$12.88	$12.88
08/13/2003	PAYMENT	@	$-12.88	$0.00
07/01/2003	BILL	HOWARD, LINDA ELARDO @	$12.88	$12.88