Tax Account 062-028-016

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Owners

CRUZ, OMAR
1284 DIAMOND AVE APT 4
SACRAMENTO, CA 95815-1351

756686

Account Summary

Account ID	062-028-016
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

062-028-016

Account Type

Real Estate

Location

0 LA VISTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.60
Total	$16.60
Paid	$16.60
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$16.60

Total

$16.60

Paid

$16.60

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	$16.60	$0.00	$16.60	$16.60	$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	$16.60	$1.49	$18.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.55	$0.70	$18.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.70	$3.68	$20.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.41	$0.00	$16.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.35	$0.00	$16.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.96	$0.00	$14.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.99	$3.08	$17.07	$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
08/22/2024	PAYMENT	CRUZ UNDA, OMAR JESUS CHECK 103	$-16.60	$0.00
07/10/2024	BILL	CRUZ, OMAR	$16.60	$16.60
01/02/2024	PAYMENT	OMAR JESUS CRUZ UNDA CHECK 102	$-18.09	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$18.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$17.26
07/12/2023	BILL	CRUZ, OMAR	$16.60	$16.60
07/12/2022	PAYMENT	CRUZ, OMAR (STALE DATED) CHECK	$-16.61	$0.00
07/12/2022	BILL	CRUZ, OMAR	$16.61	$16.61
10/14/2021	PAYMENT	CRUZ, OMAR CHECK NUM: MO	$-18.25	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.70	$18.25
07/14/2021	BILL	CRUZ, OMAR	$17.55	$17.55
05/11/2021	PAYMENT	OMAR CRUZ CHECK NUM: ACH	$-20.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.17	$20.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.00	$19.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.84	$18.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.67	$17.37
07/15/2020	BILL	CRUZ, OMAR	$16.70	$16.70
08/16/2019	PAYMENT	RODRIGUEZ, GUADALUPE CASH	$-16.41	$0.00
07/10/2019	BILL	RODRIGUEZ, GUADALUPE	$16.41	$16.41
08/20/2018	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-16.35	$0.00
07/09/2018	BILL	RODRIGUEZ, GUADALUPE	$16.35	$16.35
07/27/2017	PAYMENT	RODRIGUEZ, GUADALUPE A CASH	$-14.99	$0.00
07/07/2017	BILL	RODRIGUEZ, GUADALUPE	$14.99	$14.99
07/25/2016	PAYMENT	RODRIGUEZ, GUADALUPE CASH	$-14.96	$0.00
07/08/2016	BILL	RODRIGUEZ, GUADALUPE	$14.96	$14.96
03/30/2016	PAYMENT	RODRIGUEZ, GUADALUPE CASH	$-17.07	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.98	$17.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.84	$16.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.70	$15.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.56	$14.55
07/08/2015	BILL	PETERSON, ALAN C ET AL	$13.99	$13.99
08/04/2014	PAYMENT	PETERSON JOYCE CHECK BANK: WF INTERNET NUM: 014080410048781	$-14.79	$0.00
07/10/2014	BILL	PETERSON, ALAN C ET AL	$14.79	$14.79
04/02/2014	PAYMENT	PETERSON JOYCE CHECK BANK: WF INTERNET NUM: 014040210052329	$-15.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.89	$15.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.77	$14.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.64	$13.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.51	$13.29
07/16/2013	BILL	PETERSON, ALAN C ET AL	$12.78	$12.78
07/20/2012	PAYMENT	SALAZAR, YESENIA & SAMUEL CASH	$-11.84	$0.00
07/10/2012	BILL	SALAZAR, SAMUEL & YESENIA	$11.84	$11.84
10/25/2011	PAYMENT	SALAZAR, YESENIA CASH	$-299.26	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$299.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$199.26
10/03/2011	INTEREST	Monthly Interest	$0.33	$198.70
09/01/2011	INTEREST	Monthly Interest	$0.33	$198.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.44	$198.04
08/01/2011	INTEREST	Monthly Interest	$0.33	$197.60
07/14/2011	BILL	ELKO CO TREAS TR	$11.11	$197.27
07/05/2011	INTEREST	Monthly Interest	$0.33	$186.16
06/01/2011	INTEREST	Monthly Interest	$0.33	$185.83
05/09/2011	AMENDMENT	CERTIFIED MAILING	$5.59	$185.50
05/02/2011	INTEREST	Monthly Interest	$0.24	$179.91
04/01/2011	INTEREST	Monthly Interest	$0.24	$179.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.74	$179.43
03/01/2011	INTEREST	Monthly Interest	$0.24	$178.69
02/01/2011	INTEREST	Monthly Interest	$0.24	$178.45
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$178.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.63	$78.21
01/03/2011	INTEREST	Monthly Interest	$0.24	$77.58
12/01/2010	INTEREST	Monthly Interest	$0.24	$77.34
11/01/2010	INTEREST	Monthly Interest	$0.24	$77.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.53	$76.86
10/01/2010	INTEREST	Monthly Interest	$0.24	$76.33
09/01/2010	INTEREST	Monthly Interest	$0.24	$76.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.42	$75.85
08/02/2010	INTEREST	Monthly Interest	$0.24	$75.43
07/14/2010	BILL	ELKO CO TREAS TR	$10.54	$75.19
07/01/2010	INTEREST	Monthly Interest	$0.24	$64.65
06/01/2010	INTEREST	Monthly Interest	$0.24	$64.41
05/03/2010	INTEREST	Monthly Interest	$0.16	$64.17
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$64.01
04/01/2010	INTEREST	Monthly Interest	$0.16	$57.01
03/16/2010	PENALTY	Certified mailing fee	$5.54	$56.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.70	$51.31
03/01/2010	INTEREST	Monthly Interest	$0.16	$50.61
02/01/2010	INTEREST	Monthly Interest	$0.16	$50.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.60	$50.29
01/05/2010	INTEREST	Monthly Interest	$0.16	$49.69
12/01/2009	INTEREST	Monthly Interest	$0.16	$49.53
11/02/2009	INTEREST	Monthly Interest	$0.16	$49.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.50	$49.21
10/01/2009	INTEREST	Monthly Interest	$0.16	$48.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.40	$48.55
09/01/2009	INTEREST	Monthly Interest	$0.16	$48.15
08/03/2009	INTEREST	Monthly Interest	$0.16	$47.99
07/21/2009	BILL	UPTON, EARL M & DOROTHY J	$9.99	$47.83
07/01/2009	INTEREST	Monthly Interest	$0.16	$37.84
06/01/2009	INTEREST	Monthly Interest	$0.16	$37.68
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$37.52
05/04/2009	INTEREST	Monthly Interest	$0.08	$30.52
04/01/2009	INTEREST	Monthly Interest	$0.08	$30.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.65	$30.36
03/02/2009	INTEREST	Monthly Interest	$0.08	$29.71
02/02/2009	INTEREST	Monthly Interest	$0.08	$29.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.56	$29.55
01/02/2009	INTEREST	Monthly Interest	$0.08	$28.99
12/02/2008	INTEREST	Monthly Interest	$0.08	$28.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.46	$28.83
10/01/2008	INTEREST	Monthly Interest	$0.08	$28.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.37	$28.29
09/02/2008	INTEREST	Monthly Interest	$0.08	$27.92
08/01/2008	INTEREST	Monthly Interest	$0.08	$27.84
07/14/2008	BILL	UPTON, EARL M & DOROTHY J	$9.28	$27.76
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.48
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.40
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.65	$11.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.56	$10.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.46	$10.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.37	$9.65
07/13/2007	BILL	UPTON, EARL M & DOROTHY J	$9.28	$9.28
08/17/2006	PAYMENT	UPTON, EARL M & DOROTHY J CHECK NUM: 1134	$-9.27	$0.00
07/19/2006	BILL	UPTON, EARL M & DOROTHY J	$9.27	$9.27
01/31/2006	AMENDMENT	w/o pen	$-0.46	$0.00
10/17/2005	PAYMENT	UPTON, EARL M & DOROTHY J CHECK NUM: 1066	$-9.63	$0.46
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	UPTON, EARL M & DOROTHY J	$9.26	$9.26
10/05/2004	PAYMENT	@	$-20.49	$0.00
10/05/2004	PAYMENT	UPTON, EARL M & DOROTH @	$-18.41	$20.49
07/01/2004	PENALTY	Penalty 04-05	$11.21	$38.90
07/01/2004	BILL	UPTON, EARL M & DOROTH @	$9.28	$27.69
07/01/2003	BILL	UPTON, EARL M & DOROTH @	$9.27	$18.41
06/30/2003	BILL	Balance Forward @	$9.14	$9.14