Tax Account 065-006-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MANZANO, REYNALDO V &LOLITA F T
451 SILVER AVE
SAN FRANCISCO, CA 94112-1620

Account Summary

Account ID	065-006-010
Account Type	Real Estate
Location	0 KLAMATH 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	$2.50	$13.86	$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	$0.00	$9.97	$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
07/23/2024	PAYMENT	MANZANO, LOLITA F & REYNALDO V CHECK 398	$-11.35	$0.00
07/10/2024	BILL	MANZANO, REYNALDO V &LOLITA F T	$11.35	$11.35
07/25/2023	PAYMENT	MANZANO, REYNALDO V &LOLITA F CHECK NUM: 345	$-11.35	$0.00
07/12/2023	BILL	MANZANO, REYNALDO V &LOLITA F	$11.35	$11.35
05/01/2023	PAYMENT	MANZANO, REYNALDO V & LOLITA F CHECK NUM: 00324	$-13.86	$0.00
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	MANZANO, REYNALDO V &LOLITA F	$11.36	$11.36
08/02/2021	PAYMENT	MANZANO, REYNALDO V &LOLITA F CHECK NUM: 221	$-11.95	$0.00
07/14/2021	BILL	MANZANO, REYNALDO V &LOLITA F	$11.95	$11.95
07/31/2020	PAYMENT	MANZANO, LOLITA F & REYNALDO V CHECK NUM: 166	$-11.17	$0.00
07/15/2020	BILL	MANZANO, REYNALDO V &LOLITA F	$11.17	$11.17
07/29/2019	PAYMENT	MANZANO, REYNALDO V & LOLITA F CHECK NUM: 104	$-10.88	$0.00
07/10/2019	BILL	MANZANO, REYNALDO V &LOLITA F	$10.88	$10.88
08/08/2018	PAYMENT	MANZANO, LOLITA F CHECK NUM: 5356	$-10.83	$0.00
07/09/2018	BILL	MANZANO, REYNALDO V &LOLITA F	$10.83	$10.83
07/26/2017	PAYMENT	MANZANO, LOLITA F CHECK NUM: 5293	$-9.97	$0.00
07/07/2017	BILL	MANZANO, REYNALDO V &LOLITA F	$9.97	$9.97
08/02/2016	PAYMENT	MANZANO, LOLITA F CHECK NUM: 5214	$-9.94	$0.00
07/08/2016	BILL	MANZANO, REYNALDO V &LOLITA F	$9.94	$9.94
08/07/2015	PAYMENT	MANZANO, LOLITA F CHECK NUM: 5188	$-8.97	$0.00
08/07/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5188	$8.97	$8.97
08/07/2015	VOID	MANZANO, LOLITA F CHECK NUM: 5188	$-8.97	$0.00
07/08/2015	BILL	MANZANO, REYNALDO V &LOLITA F	$8.97	$8.97
08/14/2014	PAYMENT	MANZANO, LOLITA F CHECK NUM: 5135	$-9.97	$0.00
07/10/2014	BILL	MANZANO, REYNALDO V &LOLITA F	$9.97	$9.97
08/12/2013	PAYMENT	MANZANO, LOLITA F CHECK NUM: 5091	$-8.97	$0.00
07/16/2013	BILL	MANZANO, REYNALDO V &LOLITA F	$8.97	$8.97
08/03/2012	PAYMENT	MANZANO, LOLITA F CHECK NUM: 5041	$-8.97	$0.00
07/10/2012	BILL	MANZANO, REYNALDO V &LOLITA F	$8.97	$8.97
08/25/2011	PAYMENT	MANZANO, LOLITA F CHECK NUM: 4992	$-8.97	$0.00
07/14/2011	BILL	MANZANO, REYNALDO V &LOLITA F	$8.97	$8.97
08/25/2010	PAYMENT	MANZANO, REYNALDO V &LOLITA F CHECK NUM: 4924	$-9.02	$0.00
07/14/2010	BILL	MANZANO, REYNALDO V &LOLITA F	$9.02	$9.02
08/13/2009	PAYMENT	LOLITA MANZANO CHECK NUM: 4872	$-9.02	$0.00
07/21/2009	BILL	MANZANO, REYNALDO V &LOLITA F	$9.02	$9.02
08/21/2008	PAYMENT	MANZANO, REYNALDO V & LOLITA F CHECK NUM: 4809	$-9.02	$0.00
07/14/2008	BILL	MANZANO, REYNALDO V &LOLITA F	$9.02	$9.02
08/03/2007	PAYMENT	MANZANO, REYNALDO V & LOLITA F CHECK NUM: 4756	$-9.02	$0.00
07/13/2007	BILL	MANZANO, REYNALDO V &LOLITA F	$9.02	$9.02
09/01/2006	PAYMENT	MANZANO, REYNALDO V &LOLITA F CHECK NUM: 4662	$-9.01	$0.00
07/19/2006	BILL	MANZANO, REYNALDO V &LOLITA F	$9.01	$9.01
09/16/2005	PAYMENT	MANZANO, REYNALDO V & LOLITA F CHECK NUM: 4547	$-9.00	$0.00
07/21/2005	BILL	MANZANO, REYNALDO V &LOLITA F	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MANZANO, REYNALDO V & @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MANZANO, REYNALDO V & @	$9.02	$9.02