Tax Account 062-026-015

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Owners

TINC, PAUL
2757 PAYSON DR
JULIAN, CA 92036-6055

805344

Account Summary

Account ID	062-026-015
Account Type	Real Estate
Location	0 LA VISTA 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	$17.85
Total	$17.85
Paid	$17.85
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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.71	$18.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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
07/16/2024	PAYMENT	PAUL TINC ONLINE	$-17.85	$0.00
07/10/2024	BILL	TINC, PAUL	$17.85	$17.85
07/24/2023	PAYMENT	TINC, PAUL CREDIT: D BANK: OP INTERNET NUM: 030246	$-17.85	$0.00
07/12/2023	BILL	TINC, PAUL	$17.85	$17.85
10/17/2022	AMENDMENT	Paid online before pen applied	$-0.89	$0.00
10/17/2022	PAYMENT	TINC, PAUL CREDIT: D BANK: OP INTERNET NUM: 001632	$-18.57	$0.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.89	$19.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$18.57
07/12/2022	BILL	TINC, PAUL	$17.86	$17.86
08/18/2021	PAYMENT	FOSTER, ANDY CREDIT: D BANK: OP INTERNET NUM: 072908	$-18.89	$0.00
07/14/2021	BILL	FOSTER, ANDY	$18.89	$18.89
08/13/2020	PAYMENT	ROBERT A FOSTER CHECK NUM: ACH	$-18.03	$0.00
07/15/2020	BILL	FOSTER, ANDY	$18.03	$18.03
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-17.74	$0.00
07/10/2019	BILL	LAND SALES LLC	$17.74	$17.74
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-17.67	$0.00
07/09/2018	BILL	LAND SALES LLC	$17.67	$17.67
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-16.19	$0.00
07/07/2017	BILL	LAND SALES LLC	$16.19	$16.19
08/12/2016	PAYMENT	SNYDER, TERRY A CHECK NUM: 016081203081868	$-16.16	$0.00
07/08/2016	BILL	DEL'OSTIA, MICHAEL	$16.16	$16.16
08/14/2015	PAYMENT	SNYDER, TERRY A CHECK NUM: 015081403106404	$-15.19	$0.00
07/08/2015	BILL	DEL'OSTIA, MICHAEL	$15.19	$15.19
08/22/2014	PAYMENT	SNYDER, TERRY A CHECK NUM: EBOX PYMT	$-12.77	$0.00
08/19/2014	PAYMENT	SNYDER, TERRY A CHECK NUM: EBOX PYMT	$-3.42	$12.77
07/10/2014	BILL	DEL'OSTIA, MICHAEL	$16.19	$16.19
07/29/2013	PAYMENT	SNYDER, TERRY A CREDIT: D BANK: OP INTERNET NUM: 415602	$-14.16	$0.00
07/16/2013	BILL	DEL'OSTIA, MICHAEL	$14.16	$14.16
08/17/2012	PAYMENT	SNYDER, TERRY CHECK NUM: 012081709015234	$-13.12	$0.00
07/10/2012	BILL	DEL'OSTIA, MICHAEL	$13.12	$13.12
08/04/2011	PAYMENT	DEL'OSTIA, TERRY A CHECK NUM: 4005	$-12.33	$0.00
07/14/2011	BILL	DEL'OSTIA, MICHAEL	$12.33	$12.33
08/19/2010	PAYMENT	DEL'OSTIA, TERRY A CHECK NUM: 3817	$-11.71	$0.00
07/14/2010	BILL	DEL'OSTIA, MICHAEL	$11.71	$11.71
08/05/2009	PAYMENT	TERRY DELOSTIA CHECK NUM: 3594	$-11.10	$0.00
07/21/2009	BILL	DEL'OSTIA, MICHAEL	$11.10	$11.10
02/20/2009	PAYMENT	DELOSTIA, TERRY A CHECK NUM: 3499	$-11.86	$0.00
02/11/2009	ADJUSTMENT	check was written wrong NUM: 3496	$11.86	$11.86
02/10/2009	VOID	DELOSTIA, TERRY A CHECK NUM: 3496	$-11.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$11.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$11.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	DELOSTIA, JAN F	$10.31	$10.31
08/21/2007	PAYMENT	DELOSTIA, TERRY CHECK NUM: 3082	$-10.31	$0.00
07/13/2007	BILL	DELOSTIA, JAN F	$10.31	$10.31
04/05/2007	PAYMENT	DELOSTIA, JAN F CHECK NUM: 2969	$-12.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.72	$12.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.62	$11.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.52	$11.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.71
07/19/2006	BILL	DELOSTIA, JAN F	$10.30	$10.30
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00