Tax Account 063-030-004

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Owners

ANAYA, RAMON GIL
14231 MINNEHAHA ST
MISSION HILLS, CA 91345-2315

Account Summary

Account ID	063-030-004
Account Type	Real Estate
Location	0 18TH 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	$18.28
Total	$18.28
Paid	$18.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$1.62	$16.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ANAYA, RAMON GIL CHECK 446	$-18.28	$0.00
07/10/2024	BILL	ANAYA, RAMON GIL	$18.28	$18.28
08/21/2023	PAYMENT	ANAYA, RAMON GIL CHECK NUM: 420	$-18.28	$0.00
07/12/2023	BILL	ANAYA, RAMON GIL	$18.28	$18.28
08/01/2022	PAYMENT	ANAYA, RAMON GIL CHECK NUM: 0392	$-18.28	$0.00
07/12/2022	BILL	ANAYA, RAMON GIL	$18.28	$18.28
08/04/2021	PAYMENT	ANAYA, RAMON GIL CHECK NUM: 357	$-19.50	$0.00
07/14/2021	BILL	ANAYA, RAMON GIL	$19.50	$19.50
07/28/2020	PAYMENT	ANAYA, RAMON GIL CHECK NUM: 328	$-19.28	$0.00
07/15/2020	BILL	ANAYA, RAMON GIL	$19.28	$19.28
08/06/2019	PAYMENT	ANAYA, RAMON GIL CHECK NUM: 281	$-19.28	$0.00
07/10/2019	BILL	ANAYA, RAMON GIL	$19.28	$19.28
08/07/2018	PAYMENT	ANAYA, RAMON GIL CHECK NUM: 231	$-18.80	$0.00
07/09/2018	BILL	ANAYA, RAMON GIL	$18.80	$18.80
08/02/2017	PAYMENT	ANAYA, RAMON GIL CHECK NUM: 175	$-16.20	$0.00
07/07/2017	BILL	ANAYA, RAMON GIL	$16.20	$16.20
07/27/2016	PAYMENT	ANAYA, RAMON GIL CHECK NUM: 115	$-15.29	$0.00
07/08/2016	BILL	ANAYA, RAMON GIL	$15.29	$15.29
09/11/2015	PAYMENT	ANAYA, RAMON GIL CHECK NUM: MO	$-16.00	$0.00
09/11/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.04	$16.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	ANAYA, RAMON GIL	$14.38	$14.38
08/08/2014	PAYMENT	ANAYA, RAMON GIL CHECK NUM: MO	$-13.37	$0.00
07/10/2014	BILL	ANAYA, RAMON GIL	$13.37	$13.37
08/21/2013	PAYMENT	ANAYA, RAMON GIL CHECK NUM: MO	$-12.39	$0.00
07/16/2013	BILL	ANAYA, RAMON GIL	$12.39	$12.39
08/21/2012	PAYMENT	DE LA CRUZ MRS, MARIA CREDIT: D BANK: OP INTERNET NUM: 225455	$-11.49	$0.00
07/10/2012	BILL	ANAYA, RAMON GIL	$11.49	$11.49
08/22/2011	PAYMENT	ANAYA, RAMON GIL CHECK NUM: 11850	$-10.78	$0.00
07/14/2011	BILL	ANAYA, RAMON GIL	$10.78	$10.78
08/26/2010	PAYMENT	ANAYA, RAMON G CHECK NUM: 0508	$-10.23	$0.00
07/14/2010	BILL	ANAYA, RAMON GIL	$10.23	$10.23
09/17/2009	PAYMENT	GUADALUPE GONZALEZ CHECK NUM: 1121	$-9.71	$0.00
07/21/2009	BILL	ANAYA, RAMON GIL	$9.71	$9.71
07/31/2008	PAYMENT	GUADALUPE GONZALEZ CHECK NUM: 1102	$-9.02	$0.00
07/14/2008	BILL	ANAYA, RAMON GIL	$9.02	$9.02
07/31/2007	PAYMENT	GONZALEZ, GUADALUPE CHECK NUM: 1066	$-9.02	$0.00
07/13/2007	BILL	ANAYA, RAMON GIL	$9.02	$9.02
02/27/2007	PAYMENT	ROMAN G ANAYA CHECK NUM: 1127	$-10.36	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	SEIZED PROPERTY	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00