Tax Account 062-025-005

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Owners

CHAVES, ALI & SANDRA M
3112 GOLD CT
RICHMOND, CA 94803-1928

Account Summary

Account ID	062-025-005
Account Type	Real Estate
Location	0 12TH ST
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	$11.54
Total	$11.54
Paid	$11.54
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	$11.54	$0.00	$11.54	$11.54	$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	$11.54	$0.00	$11.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.55	$0.00	$11.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.15	$0.00	$12.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.37	$0.00	$11.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.08	$0.00	$11.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.03	$0.00	$11.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.15	$0.00	$10.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.12	$0.00	$10.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.15	$0.00	$9.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.14	$0.00	$10.14	$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
07/23/2024	PAYMENT	CHAVES, ALI & SANDRA CHECK 5922	$-11.54	$0.00
07/10/2024	BILL	CHAVES, ALI & SANDRA M	$11.54	$11.54
07/25/2023	PAYMENT	CHAVES, ALI & SANDRA CHECK NUM: 5775	$-11.54	$0.00
07/12/2023	BILL	CHAVES, ALI & SANDRA M	$11.54	$11.54
08/12/2022	PAYMENT	CHAVES, ALI & SANDRA CHECK NUM: 5636	$-11.55	$0.00
07/12/2022	BILL	CHAVES, ALI & SANDRA M	$11.55	$11.55
08/13/2021	PAYMENT	CHAVES, ALI & SANDRA M CHECK NUM: 5488	$-12.15	$0.00
07/14/2021	BILL	CHAVES, ALI & SANDRA M	$12.15	$12.15
08/19/2020	PAYMENT	CHAVES, ALI & SANDRA CHECK NUM: 5352	$-11.37	$0.00
07/15/2020	BILL	CHAVES, ALI & SANDRA M	$11.37	$11.37
08/22/2019	PAYMENT	CHAVES, ALI & SANDRA M CHECK NUM: 5144	$-11.08	$0.00
07/10/2019	BILL	CHAVES, ALI & SANDRA M	$11.08	$11.08
08/27/2018	PAYMENT	CHAVES, ALI & SANDRA M CHECK NUM: 5164	$-11.03	$0.00
07/09/2018	BILL	CHAVES, ALI & SANDRA M	$11.03	$11.03
07/19/2017	PAYMENT	CHAVES, ALI & SANDRA M CHECK NUM: 4818	$-10.15	$0.00
07/07/2017	BILL	CHAVES, ALI & SANDRA M	$10.15	$10.15
09/12/2016	PAYMENT	CHAVES, ALI & SANDRA M CHECK NUM: 4675	$-10.12	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$10.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.52
07/08/2016	BILL	CHAVES, ALI & SANDRA M	$10.12	$10.12
08/11/2015	PAYMENT	CHAVES, ALI & SANDRA M CHECK NUM: 1720	$-9.15	$0.00
07/08/2015	BILL	CHAVES, ALI & SANDRA M	$9.15	$9.15
08/14/2014	PAYMENT	CHAVES, ALI & SANDRA M CHECK NUM: 4239	$-10.14	$0.00
07/10/2014	BILL	CHAVES, ALI & SANDRA M	$10.14	$10.14
09/09/2013	PAYMENT	CHAVES, ALI & SANDRA CHECK NUM: 4081	$-8.49	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.34	$8.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.83
07/16/2013	BILL	CHAVES, ALI & SANDRA M	$8.49	$8.49
08/10/2012	PAYMENT	CHAVES, ALI & SANDRA M CHECK NUM: 3811	$-7.86	$0.00
07/10/2012	BILL	CHAVES, ALI & SANDRA M	$7.86	$7.86
08/05/2011	PAYMENT	CHAVES, ALI & SANDRA M CHECK NUM: 3472	$-7.39	$0.00
07/14/2011	BILL	CHAVES, ALI & SANDRA M	$7.39	$7.39
10/08/2010	PAYMENT	CHAVES, ALI & SANDRA M CHECK NUM: 3203	$-7.29	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.28	$7.29
07/14/2010	BILL	CHAVES, ALI & SANDRA M	$7.01	$7.01
08/20/2009	PAYMENT	CHAVES, ALI & SANDRA M CHECK NUM: 2835	$-6.66	$0.00
07/21/2009	BILL	CHAVES, ALI & SANDRA M	$6.66	$6.66
07/25/2008	PAYMENT	CHAVES, ALI & SANDRA M CHECK NUM: 2588	$-6.18	$0.00
07/14/2008	BILL	CHAVES, ALI & SANDRA M	$6.18	$6.18
07/24/2007	PAYMENT	CHAVES, ALI & SANDRA M CHECK NUM: 2276	$-6.18	$0.00
07/13/2007	BILL	CHAVES, ALI & SANDRA M	$6.18	$6.18
08/22/2006	PAYMENT	CHAVES, ALI & SANDRA M CHECK NUM: 1721	$-6.18	$0.00
07/19/2006	BILL	CHAVES, ALI & SANDRA M	$6.18	$6.18
08/23/2005	PAYMENT	CHAVES, ALI & SANDRA M CHECK NUM: 1939	$-6.17	$0.00
07/21/2005	BILL	CHAVES, ALI & SANDRA M	$6.17	$6.17
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00