Tax Account 064-001-013

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Owners

MORRIS, EARL V & SUSAN J TR
115 MONTE VILLA CT
CAMPBELL, CA 95008-7090

Account Summary

Account ID	064-001-013
Account Type	Real Estate
Location	6325 BULLION RD
Balance	$276.25
Currently Due	$61.19

$61.19 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $276.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.90
Total	$276.25
Paid	$0.00
Balance	$276.25
Due	$61.19
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$58.84	$2.35	$58.84	$0.00	$61.19	Pay $61.19 Now
2	10/07/2024	10/17/2024	Due	$71.68	$0.00	$71.68	$0.00	$132.87	Pay $132.87 Now
3	01/06/2025	01/16/2025	Due	$71.68	$0.00	$71.68	$0.00	$204.55	Pay $204.55 Now
4	03/03/2025	03/13/2025	Due	$71.70	$0.00	$71.70	$0.00	$276.25	Pay $276.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.17	$0.00	$217.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$201.23	$0.00	$201.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$186.44	$27.96	$214.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$175.99	$0.00	$175.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$169.64	$5.94	$175.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$161.28	$24.19	$185.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$139.03	$0.00	$139.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$131.30	$0.00	$131.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.84	$0.00	$35.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.34	$0.00	$34.34	$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	.00	1.98	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.53	$276.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.35	$236.72
07/10/2024	BILL	MORRIS, EARL V & SUSAN J TR	$234.37	$234.37
08/28/2023	PAYMENT	MORRIS, SUSAN J CHECK NUM: 0538	$-217.17	$0.00
07/12/2023	BILL	MORRIS, EARL V & SUSAN J TR	$217.17	$217.17
08/02/2022	PAYMENT	MORRIS, SUSAN J CHECK NUM: 0502	$-201.23	$0.00
07/12/2022	BILL	MORRIS, EARL V & SUSAN J TR	$201.23	$201.23
04/12/2022	PAYMENT	MORRIS, SUSAN J CHECK NUM: 500	$-214.40	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.05	$214.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.39	$201.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.66	$192.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.86	$188.30
07/14/2021	BILL	MORRIS, EARL V & SUSAN J TR	$186.44	$186.44
08/03/2020	PAYMENT	MORRIS, SUSAN J CHECK NUM: 1262	$-175.99	$0.00
07/15/2020	BILL	MORRIS, EARL V & SUSAN J TR	$175.99	$175.99
12/11/2019	PAYMENT	TORRES, AMANDA CASH	$-175.58	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.24	$175.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.70	$171.34
07/10/2019	BILL	MORRIS, EARL V & SUSAN J TR	$169.64	$169.64
04/15/2019	PAYMENT	MORRIS, SUSAN J CHECK NUM: 1251	$-185.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.29	$185.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.26	$174.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.03	$166.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.61	$162.89
07/09/2018	BILL	MORRIS, EARL V & SUSAN J TR	$161.28	$161.28
07/20/2017	PAYMENT	MORRIS, SUSAN J CHECK NUM: 1356	$-139.03	$0.00
07/07/2017	BILL	MORRIS, EARL V & SUSAN J TR	$139.03	$139.03
07/29/2016	PAYMENT	MORRIS, SUSAN J CHECK NUM: 1345	$-131.30	$0.00
07/08/2016	BILL	MORRIS, EARL V & SUSAN J TR	$131.30	$131.30
07/17/2015	PAYMENT	MORRIS, SUSAN J CHECK NUM: 1330	$-35.84	$0.00
07/08/2015	BILL	MORRIS, EARL V & SUSAN J TR	$35.84	$35.84
07/25/2014	PAYMENT	MORRIS, SUSAN J CHECK NUM: 1306	$-34.34	$0.00
07/10/2014	BILL	MORRIS, EARL V & SUSAN J TR	$34.34	$34.34
08/05/2013	PAYMENT	QUESADA, PETE CASH	$-30.93	$0.00
07/16/2013	BILL	MORRIS, EARL V & SUSAN J TR	$30.93	$30.93
03/22/2013	PAYMENT	QUESADA, PETE CASH	$-34.99	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.01	$34.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.72	$32.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.43	$31.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.15	$29.83
07/10/2012	BILL	MORRIS, EARL V & SUSAN J TR	$28.68	$28.68
01/04/2012	PAYMENT	MORRIS, EARL V & SUSAN J TR CREDIT: D	$-29.35	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$29.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$28.00
07/14/2011	BILL	MORRIS, EARL V & SUSAN J TR	$26.92	$26.92
12/03/2010	PAYMENT	MORRIS, SUSUAN J CREDIT: D	$-13.44	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.62	$13.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	MORRIS, EARL V & SUSAN J TR	$12.33	$12.33
10/07/2009	PAYMENT	MORRIS, EARL V CREDIT: D	$-12.16	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	MORRIS, EARL V & SUSAN J TR	$11.69	$11.69
07/16/2008	PAYMENT	MORRIS, EARL V & SUSAN J TR CASH	$-10.84	$0.00
07/14/2008	BILL	MORRIS, EARL V & SUSAN J TR	$10.84	$10.84
08/03/2007	PAYMENT	MORRIS, EARL V & SUSAN J TR CASH	$-10.23	$0.00
07/13/2007	BILL	MORRIS, EARL V & SUSAN J TR	$10.23	$10.23
04/03/2007	PAYMENT	MORRIS, EARL V & SUSAN J TR CASH	$-11.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$11.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.58	$11.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$10.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	MORRIS, EARL V & SUSAN J TR	$9.61	$9.61
09/09/2005	PAYMENT	MORRIS, EARL V & SUSAN J TR CASH	$-9.00	$0.00
07/21/2005	BILL	MORRIS, EARL V & SUSAN J TR	$9.00	$9.00
08/09/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MORRIS, EARL V & SUSAN @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MORRIS, EARL V & SUSAN @	$9.02	$9.02