Tax Account 065-007-004

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Owners

MENICHETTI, CAROL A
2155 NORTHWOOD CIR UNIT F
CONCORD, CA 94520-4636

Account Summary

Account ID	065-007-004
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	$3.65	$15.00	$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	$2.84	$14.79	$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	$4.12	$15.00	$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
08/05/2024	PAYMENT	MENICHETTI, B E CHECK 3592	$-11.35	$0.00
07/10/2024	BILL	MENICHETTI, CAROL A	$11.35	$11.35
10/25/2023	PAYMENT	MENICHETTI, B E CHECK 3583	$-15.00	$0.00
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.63	$15.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	MENICHETTI, CAROL A	$11.35	$11.35
08/17/2022	PAYMENT	MENICHETTI, B E CHECK NUM: 3571	$-26.15	$0.00
08/17/2022	AMENDMENT	remv monthly interest	$-0.10	$26.15
08/01/2022	INTEREST	Monthly Interest	$0.10	$26.25
07/12/2022	BILL	MENICHETTI, CAROL A	$11.36	$26.15
07/01/2022	INTEREST	Monthly Interest	$0.10	$14.79
06/01/2022	INTEREST	Monthly Interest	$0.10	$14.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	MENICHETTI, CAROL A	$11.95	$11.95
06/25/2021	AMENDMENT	Remove Penalty	$-0.45	$0.00
09/29/2020	PAYMENT	MENICHETTI, B E CHECK NUM: 3550	$-11.17	$0.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	MENICHETTI, CAROL A	$11.17	$11.17
08/30/2019	PAYMENT	MENICHETTI, B E CHECK NUM: 3535	$-15.00	$0.00
08/30/2019	AMENDMENT	adj pen too small to bill	$3.68	$15.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	MENICHETTI, CAROL A	$10.88	$10.88
08/23/2018	PAYMENT	MENICHETTI, B E CHECK NUM: 3526	$-10.83	$0.00
07/09/2018	BILL	MENICHETTI, CAROL A	$10.83	$10.83
08/15/2017	PAYMENT	MENICHETTI, B E CHECK NUM: 3507	$-9.97	$0.00
07/07/2017	BILL	MENICHETTI, CAROL A	$9.97	$9.97
08/25/2016	PAYMENT	MENICHETTI, B E CHECK NUM: 3493	$-9.94	$0.00
07/08/2016	BILL	MENICHETTI, CAROL A	$9.94	$9.94
08/04/2015	PAYMENT	MENICHETTI, B E CHECK NUM: 3472	$-8.97	$0.00
07/08/2015	BILL	MENICHETTI, CAROL A	$8.97	$8.97
09/15/2014	PAYMENT	MENICHETTI, B E CHECK NUM: 3462	$-9.97	$0.00
09/15/2014	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	MENICHETTI, CAROL A	$9.97	$9.97
01/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3440	$-8.97	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.40	$8.97
01/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3440	$8.97	$9.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$0.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.38
09/09/2013	VOID	MENICHETTI, B E CHECK NUM: 3440	$-8.97	$0.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	MENICHETTI, CAROL A	$8.97	$8.97
09/24/2012	PAYMENT	MENICHETTI, B E CHECK NUM: 3427	$-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	MENICHETTI, CAROL A	$8.97	$8.97
08/03/2011	PAYMENT	MENICHETTI, B.E. CHECK NUM: 3198	$-8.97	$0.00
07/14/2011	BILL	MENICHETTI, CAROL A	$8.97	$8.97
08/26/2010	PAYMENT	MENICHETTI, B.E. CHECK NUM: 3168	$-9.02	$0.00
07/14/2010	BILL	MENICHETTI, CAROL A	$9.02	$9.02
08/07/2009	PAYMENT	MENICHETTI, CAROL A CREDIT: D	$-9.02	$0.00
07/21/2009	BILL	MENICHETTI, CAROL A	$9.02	$9.02
08/04/2008	PAYMENT	MENICHETTI, CAROL A CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	MENICHETTI, CAROL A	$9.02	$9.02
08/21/2007	PAYMENT	MENICHETTI, CAROL A CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	MENICHETTI, CAROL A	$9.02	$9.02
08/15/2006	PAYMENT	MENICHETTI, MARGARET CHECK NUM: 1197	$-9.01	$0.00
07/19/2006	BILL	MENICHETTI, CAROL A	$9.01	$9.01
09/07/2005	PAYMENT	MENICHETTI, CAROL A ESTATE CHECK NUM: 9903	$-48.30	$0.00
09/02/2005	INTEREST	Monthly Interest	$0.23	$48.30
08/02/2005	INTEREST	Monthly Interest	$0.23	$48.07
07/21/2005	BILL	MENICHETTI, CAROL A	$9.00	$47.84
07/01/2004	BILL	MENICHETTI, CAROL A @	$9.02	$38.84
07/01/2003	BILL	MENICHETTI, CAROL A @	$9.02	$29.82
06/30/2003	BILL	Balance Forward @	$20.80	$20.80