Tax Account 065-003-013

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Owners

MCCALLISTER, DARLA GAE
PO BOX 30513
STOCKTON, CA 95213-0513

Account Summary

Account ID	065-003-013
Account Type	Real Estate
Location	0 LARAMIE 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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$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
08/02/2024	PAYMENT	MCCALLISTER, ERNEST B JR & DARLA G CHECK 12023	$-11.35	$0.00
07/10/2024	BILL	MCCALLISTER, DARLA GAE	$11.35	$11.35
08/14/2023	PAYMENT	MCCALLISTER, DARLA GAE CHECK NUM: 11947	$-11.35	$0.00
07/12/2023	BILL	MCCALLISTER, DARLA GAE	$11.35	$11.35
08/02/2022	PAYMENT	MCCALLISTER, DARLA G& ERNEST B CHECK NUM: 11870	$-11.36	$0.00
07/12/2022	BILL	MCCALLISTER, DARLA GAE	$11.36	$11.36
08/17/2021	PAYMENT	MCCALLISTER, DARLA G &ERNEST B CHECK NUM: 1749	$-11.95	$0.00
07/14/2021	BILL	MCCALLISTER, DARLA GAE	$11.95	$11.95
08/04/2020	PAYMENT	MCCALLISTER, DARLA G & ERNEST CHECK NUM: 11648	$-11.17	$0.00
07/15/2020	BILL	MCCALLISTER, DARLA GAE	$11.17	$11.17
08/23/2019	PAYMENT	MCCALLISTER, ERNEST B JR & DAR CHECK NUM: 11556	$-10.88	$0.00
07/10/2019	BILL	MCCALLISTER, DARLA GAE	$10.88	$10.88
09/05/2018	PAYMENT	MCCALLISTER, ERNEST & DARLA CHECK NUM: 11448	$-10.83	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.43	$10.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	MCCALLISTER, DARLA GAE	$10.83	$10.83
08/23/2017	PAYMENT	MCCALLISTER, ERNEST B JR & DAR CHECK NUM: 11303	$-9.97	$0.00
07/07/2017	BILL	MCCALLISTER, DARLA GAE	$9.97	$9.97
08/29/2016	PAYMENT	MCCALLISTER, DARLA G & ERNEST CHECK NUM: 11195	$-9.94	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	MCCALLISTER, DARLA GAE	$9.94	$9.94
08/25/2015	PAYMENT	MCCALLISTER, DARLA G&ERNEST B CHECK NUM: 11104	$-8.97	$0.00
07/08/2015	BILL	MCCALLISTER, DARLA GAE	$8.97	$8.97
09/16/2014	PAYMENT	MCCALLISTER, ERNEST &DARLA GAE CHECK NUM: 11005	$-10.37	$0.00
09/04/2014	AMENDMENT	REINSTATE PEN - SEE NOTES	$0.40	$10.37
09/03/2014	ADJUSTMENT	WRITTEN/NUMERIC = NO MATCH NUM: 10999	$9.97	$9.97
09/03/2014	VOID	MCCALLISTER, ERNEST B JR ET AL CHECK NUM: 10999	$-9.97	$0.00
09/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	MCCALLISTER, DARLA GAE	$9.97	$9.97
09/04/2013	PAYMENT	MCCALLISTER, ERNEST B JR & DAR CHECK NUM: 10896	$-8.97	$0.00
07/16/2013	BILL	MCCALLISTER, DARLA GAE	$8.97	$8.97
09/24/2012	PAYMENT	MCCALLISTER, ERNEST B JR & DAR CHECK NUM: 10773	$-8.97	$0.00
09/24/2012	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	MCCALLISTER, DARLA GAE	$8.97	$8.97
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10581	$-8.97	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.40	$8.97
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10581	$8.97	$9.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.38
09/16/2011	VOID	MCCALLISTER, DARLA GAE CHECK NUM: 10581	$-8.97	$0.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	MCCALLISTER, DARLA GAE	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10343	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10343	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
09/13/2010	VOID	MCCALLISTER, DARLA G & ERNEST CHECK NUM: 10343	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	MCCALLISTER, DARLA GAE	$9.02	$9.02
09/28/2009	PAYMENT	MCCALLISTER, DARLA GAE CHECK NUM: 10104	$-9.02	$0.00
07/21/2009	BILL	MCCALLISTER, DARLA GAE	$9.02	$9.02
10/15/2008	PAYMENT	ERNEST & DARLA MCCALLISTER CHECK NUM: 9869	$-9.02	$0.00
10/15/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.36	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	MCCALLISTER, DARLA GAE	$9.02	$9.02
09/07/2007	PAYMENT	MCCALLISTER, DARLA GAE CHECK NUM: 9506	$-9.02	$0.00
09/07/2007	AMENDMENT	remove penalty	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	MCCALLISTER, DARLA GAE	$9.02	$9.02
08/29/2006	PAYMENT	MCCALLISTER, DARLA GAE CHECK NUM: 9012	$-9.01	$0.00
07/19/2006	BILL	MCCALLISTER, DARLA GAE	$9.01	$9.01
09/15/2005	PAYMENT	MCCALLISTER, DARLA GAE CHECK NUM: 8559	$-9.00	$0.00
07/21/2005	BILL	MCCALLISTER, DARLA GAE	$9.00	$9.00
09/03/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MCCALLISTER, DARLA GAE @	$9.02	$9.02
01/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MCCALLISTER, DARLA GAE @	$9.02	$9.02