Tax Account 064-012-005

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Owners

BOND, JOAN M ET AL
2966 IRIS AVE
SAN DIEGO, CA 92154-3353

Account Summary

Account ID	064-012-005
Account Type	Real Estate
Location	0 RATTLESNAKE ST
Balance	$22.71
Currently Due	$22.71

$22.71 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $22.71 (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	$26.04
Total	$26.91
Paid	$4.20
Balance	$22.71
Due	$22.71
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	$26.04	$0.87	$26.04	$4.20	$22.71	Pay $22.71 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$22.71
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.71
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$4.48	$24.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$4.18	$23.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$4.05	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$3.57	$19.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.64	$16.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.58	$15.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$10.56	$25.11	$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	.31	1.67	1.67
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$22.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	BOND, JOAN M ET AL	$21.84	$21.84
04/09/2024	PAYMENT	TERESA BOND ONLINE	$-24.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$23.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/12/2023	BILL	BOND, JOAN M ET AL	$20.37	$20.37
04/11/2023	PAYMENT	JACOBY, MELINDA L CHECK NUM: 1296	$-23.19	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.33	$23.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.14	$21.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$20.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	BOND, JOAN M ET AL	$19.01	$19.01
06/21/2022	PAYMENT	BOND, TERESA CREDIT: D BANK: OP INTERNET NUM: 06356Z	$-21.78	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.15	$21.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.24	$21.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.06	$20.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.89	$19.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$18.44
07/14/2021	BILL	BOND, JOAN M ET AL	$17.73	$17.73
05/12/2021	PAYMENT	TERESA BOND CHECK NUM: ACH	$-19.79	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.14	$19.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$18.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	BOND, JOAN M ET AL	$16.22	$16.22
09/03/2019	PAYMENT	BOND, TERESA CREDIT: D BANK: OP INTERNET NUM: 050116	$-16.57	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	BOND, JOAN M ET AL	$15.93	$15.93
08/07/2018	PAYMENT	JACOBY, MELINDA & JAMES CHECK NUM: 1124	$-15.87	$0.00
07/09/2018	BILL	BOND, JOAN M ET AL	$15.87	$15.87
05/02/2018	PAYMENT	BOND, TERESA CREDIT: D BANK: OP INTERNET NUM: 060243	$-17.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$17.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$16.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$15.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	BOND, JOAN M ET AL	$14.55	$14.55
09/01/2016	PAYMENT	BOND, TERESA M CREDIT: D BANK: OP INTERNET NUM: 024306	$-15.10	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$15.10
07/08/2016	BILL	BOND, JOAN M ET AL	$14.52	$14.52
08/20/2015	PAYMENT	BOND, TERESA M CREDIT: D BANK: OP INTERNET NUM: 05273C	$-38.66	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.12	$38.66
07/08/2015	BILL	BOND, JOAN M ET AL	$13.55	$38.54
07/01/2015	INTEREST	Monthly Interest	$0.12	$24.99
06/01/2015	INTEREST	Monthly Interest	$0.12	$24.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$24.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.02	$17.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.87	$16.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$15.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	BOND, JOAN M ET AL	$14.55	$14.55
04/11/2014	PAYMENT	BOND, TERESA M CHECK BANK: OP INTERNET NUM: 107875702	$-16.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	BOND, JOAN M ET AL	$13.55	$13.55
08/15/2012	PAYMENT	BOND, TERESA M CHECK NUM: 2484	$-13.55	$0.00
07/10/2012	BILL	BOND, JOAN M ET AL	$13.55	$13.55
08/24/2011	PAYMENT	BOND, TERESA MARIE CREDIT: D BANK: OP INTERNET NUM: 77557Z	$-13.01	$0.00
07/14/2011	BILL	BOND, JOAN M ET AL	$13.01	$13.01
08/23/2010	PAYMENT	BOND, TERESA M CHECK NUM: 2424	$-12.33	$0.00
07/14/2010	BILL	BOND, JOAN M ET AL	$12.33	$12.33
09/14/2009	PAYMENT	TERESA BOND CHECK NUM: 2375	$-11.69	$0.00
07/21/2009	BILL	BOND, JOAN M ET AL	$11.69	$11.69
09/04/2008	PAYMENT	TERESA BOND CHECK NUM: 2286	$-10.84	$0.00
07/14/2008	BILL	BOND, JOAN M ET AL	$10.84	$10.84
07/24/2007	PAYMENT	BOND, JOAN M ET AL CHECK NUM: 1759	$-10.23	$0.00
07/13/2007	BILL	BOND, JOAN M ET AL	$10.23	$10.23
08/16/2006	PAYMENT	BOND, JOAN M ET AL CHECK NUM: 1594	$-9.61	$0.00
07/19/2006	BILL	BOND, JOAN M ET AL	$9.61	$9.61
08/23/2005	PAYMENT	BOND, CLETUS H CHECK NUM: 697	$-9.00	$0.00
07/21/2005	BILL	BOND, CLETUS H	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BOND, CLETUS H @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BOND, CLETUS H @	$9.02	$9.02