Tax Account 063-031-001

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Owners

HERNANDEZ, CARLOS
5400 KAITLYN PL
ROHNERT PARK, CA 94928-5056

Account Summary

Account ID	063-031-001
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	2025/2026 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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.28	$0.00	$0.00	$18.28	$18.28	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$1.76	$0.00	$21.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.77	$0.00	$20.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$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
07/30/2025	PAYMENT	"PEDRO HERNANDEZ" ONLINE	$-18.28	$0.00
07/11/2025	BILL	HERNANDEZ, CARLOS	$18.28	$18.28
07/29/2024	PAYMENT	"PEDRO HERNANDEZ" ONLINE	$-18.28	$0.00
07/10/2024	BILL	HERNANDEZ, CARLOS	$18.28	$18.28
08/22/2023	PAYMENT	HERNANDEZ, PEDRO CREDIT: D BANK: OP INTERNET NUM: 48942D	$-18.28	$0.00
07/12/2023	BILL	HERNANDEZ, CARLOS	$18.28	$18.28
08/05/2022	PAYMENT	HERNANDEZ, PEDRO CREDIT: D BANK: OP INTERNET NUM: 00410P	$-18.28	$0.00
07/12/2022	BILL	HERNANDEZ, CARLOS	$18.28	$18.28
11/29/2021	PAYMENT	HERNANDEZ, PEDRO CREDIT: D BANK: OP INTERNET NUM: 015301	$-21.26	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	HERNANDEZ, CARLOS	$19.50	$19.50
08/31/2020	PAYMENT	PEDRO HERNANDEZ CHECK NUM: ACH	$-20.05	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	HERNANDEZ, CARLOS	$19.28	$19.28
08/09/2019	PAYMENT	HERN+íNDEZ, PEDRO CREDIT: D BANK: OP INTERNET NUM: 02158C	$-19.28	$0.00
07/10/2019	BILL	HERNANDEZ, CARLOS	$19.28	$19.28
07/16/2018	PAYMENT	HERNADEZ, PEDRO CREDIT: D BANK: OP INTERNET NUM: 29225D	$-18.80	$0.00
07/09/2018	BILL	HERNANDEZ, CARLOS	$18.80	$18.80
07/20/2017	PAYMENT	HERNANDEZ, PEDRO CREDIT: D BANK: OP INTERNET NUM: 126350	$-16.20	$0.00
07/07/2017	BILL	HERNANDEZ, CARLOS	$16.20	$16.20
07/28/2016	PAYMENT	HERNANDEZ, PEDRO CREDIT: D BANK: OP INTERNET NUM: 074121	$-15.29	$0.00
07/08/2016	BILL	HERNANDEZ, CARLOS	$15.29	$15.29
08/03/2015	PAYMENT	HERNANDEZ SR., PEDRO GILBERTO CREDIT: D BANK: OP INTERNET NUM: 117698	$-14.38	$0.00
07/08/2015	BILL	HERNANDEZ, CARLOS	$14.38	$14.38
07/28/2014	PAYMENT	HERNANDEZ SR, PEDRO G CREDIT: D BANK: OP INTERNET NUM: 444777	$-13.37	$0.00
07/10/2014	BILL	HERNANDEZ, CARLOS	$13.37	$13.37
11/18/2013	PAYMENT	HERNANDEZ, PEDRO CREDIT: D BANK: OP INTERNET NUM: OP VISA 465328	$-13.51	$0.00
11/18/2013	ADJUSTMENT	Made 2 pymts, will apply other BANK: OP INTERNET NUM: 465328	$12.89	$13.51
11/18/2013	VOID	HERNANDEZ, PEDRO CREDIT: D BANK: OP INTERNET NUM: 465328	$-12.89	$0.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	HERNANDEZ, CARLOS	$12.39	$12.39
09/07/2012	PAYMENT	HERNANDEZ, CARLOS CHECK NUM: 327	$-31.82	$0.00
09/07/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.18	$31.82
09/07/2012	ADJUSTMENT	WILL REENTER NUM: 327	$31.82	$32.00
09/07/2012	VOID	Amend: Auto Restore Payment CHECK NUM: 327	$-31.82	$0.18
09/07/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.46	$32.00
09/07/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 327	$31.82	$32.46
09/07/2012	VOID	HERNANDEZ, CARLOS CHECK NUM: 327	$-31.82	$0.64
09/04/2012	INTEREST	Monthly Interest	$0.09	$32.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$32.37
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.91
07/10/2012	BILL	HERNANDEZ, CARLOS	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	HERNANDEZ, CARLOS	$10.78	$10.78
08/23/2010	PAYMENT	CARLOS HERNANDEZ CREDIT: D BANK: OP INTERNET NUM: 652391	$-10.23	$0.00
07/14/2010	BILL	HERNANDEZ, CARLOS	$10.23	$10.23
09/15/2009	PAYMENT	PEDRO HERNANDEZ CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	HERNANDEZ, CARLOS	$9.71	$9.71
09/22/2008	AMENDMENT	TO SMALL TO REFUND	$-0.36	$0.00
09/22/2008	PAYMENT	HERNANDEZ, CARLOS CHECK NUM: 1134	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	HERNANDEZ, CARLOS	$9.02	$9.02
04/07/2008	PAYMENT	HERNANDEZ, CARLOS CHECK NUM: 58595	$-8.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.51	$8.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.44	$8.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.36	$7.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.29	$7.54
08/14/2007	PAYMENT	HERNANDEZ, PEDRO CHECK NUM: 10016829	$-20.00	$7.25
08/01/2007	INTEREST	Monthly Interest	$0.08	$27.25
07/13/2007	BILL	HERNANDEZ, CARLOS	$9.02	$27.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$18.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$18.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
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