Tax Account 065-007-012

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Owners

CHAVEZ, BEATRIZ
8152 FLIGHT AVE
MIDWAY CITY, CA 92655-1603

Account Summary

Account ID	065-007-012
Account Type	Real Estate
Location	0 GRAVELLY 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	$11.80
Paid	$11.80
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	$0.45	$11.35	$11.80	$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	$0.48	$12.43	$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	$2.39	$13.27	$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
09/13/2024	PAYMENT	"BEATRIZ CHAVEZ" ONLINE	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	CHAVEZ, BEATRIZ	$11.35	$11.35
08/14/2023	PAYMENT	CHAVEZ, BEATRIZ CHECK BANK: OP INTERNET NUM: BQB3LC6QA	$-11.35	$0.00
07/12/2023	BILL	CHAVEZ, BEATRIZ	$11.35	$11.35
08/01/2022	PAYMENT	CHAVEZ, BEATRIZ CHECK BANK: OP INTERNET NUM: D5WG5MZNL	$-11.36	$0.00
07/12/2022	BILL	CHAVEZ, BEATRIZ	$11.36	$11.36
09/01/2021	PAYMENT	CHAVEZ, BEATRIZ CHECK BANK: OP INTERNET NUM: YT2C2LYML	$-12.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	CHAVEZ, BEATRIZ	$11.95	$11.95
08/04/2020	PAYMENT	CHAVEZ, BEATRIZ CHECK NUM: ACH	$-11.17	$0.00
07/16/2020	PAYMENT	CHAVEZ, BEATRIZ CHECK NUM: ACH	$-1.95	$11.17
07/15/2020	BILL	CHAVEZ, BEATRIZ	$11.17	$13.12
04/28/2020	PAYMENT	BEATRIZ CHAVEZ CHECK NUM: ACH	$-11.32	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	CHAVEZ, BEATRIZ	$10.88	$10.88
07/18/2018	PAYMENT	CHAVEZ, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 888263	$-10.83	$0.00
07/09/2018	BILL	CHAVEZ, BEATRIZ	$10.83	$10.83
07/25/2017	PAYMENT	CHAVEZ, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 605333	$-9.97	$0.00
07/07/2017	BILL	CHAVEZ, BEATRIZ	$9.97	$9.97
07/28/2016	PAYMENT	CHAVEZ, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 769966	$-9.94	$0.00
07/08/2016	BILL	CHAVEZ, BEATRIZ	$9.94	$9.94
07/16/2015	PAYMENT	CHAVEZ, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 616929	$-8.97	$0.00
07/08/2015	BILL	CHAVEZ, BEATRIZ	$8.97	$8.97
07/31/2014	PAYMENT	CHAVEZ, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 572363	$-9.97	$0.00
07/10/2014	BILL	CHAVEZ, BEATRIZ	$9.97	$9.97
08/20/2013	PAYMENT	CHAVEZ, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 033383	$-8.97	$0.00
07/16/2013	BILL	CHAVEZ, BEATRIZ	$8.97	$8.97
07/31/2012	PAYMENT	CHAVEZ, BEATRIZ CHECK BANK: OP INTERNET NUM: 100556544	$-8.97	$0.00
07/10/2012	BILL	CHAVEZ, BEATRIZ	$8.97	$8.97
07/26/2011	PAYMENT	BEATRIZ CHAVEZ CHECK BANK: OP INTERNET NUM: 6825863	$-8.97	$0.00
07/14/2011	BILL	CHAVEZ, BEATRIZ	$8.97	$8.97
07/28/2010	PAYMENT	BEATRIZ CHAVEZ CREDIT: D BANK: OP INTERNET NUM: 058206	$-9.02	$0.00
07/14/2010	BILL	CHAVEZ, BEATRIZ	$9.02	$9.02
08/13/2009	PAYMENT	CHAVEZ, BEATRIZ CREDIT: D BANK: INTERNET PMT	$-9.02	$0.00
07/21/2009	BILL	CHAVEZ, BEATRIZ	$9.02	$9.02
08/14/2008	PAYMENT	CHAVEZ, BEATRIZ CHECK NUM: 8845	$-9.02	$0.00
07/14/2008	BILL	CHAVEZ, BEATRIZ	$9.02	$9.02
07/25/2007	PAYMENT	CHAVEZ, BEATRIZ CHECK NUM: 5764	$-9.02	$0.00
07/13/2007	BILL	CHAVEZ, BEATRIZ	$9.02	$9.02
08/23/2006	PAYMENT	CHAVEZ, BEATRIZ CHECK NUM: 5663	$-9.01	$0.00
07/19/2006	BILL	CHAVEZ, BEATRIZ	$9.01	$9.01
03/22/2006	AMENDMENT	w/o penalty	$-0.99	$0.00
01/20/2006	PAYMENT	CHAVEZ, BEATRIZ CHECK NUM: 5576	$-9.36	$0.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	LEROUE, JAMES M	$9.00	$9.00
08/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LEROUE, JAMES M @	$9.02	$9.02
12/01/2003	PAYMENT	@	$-19.52	$0.00
12/01/2003	PAYMENT	LEROUE, JAMES M @	$-17.57	$19.52
07/01/2003	PENALTY	Penalty 03-04	$10.50	$37.09
07/01/2003	BILL	LEROUE, JAMES M @	$9.02	$26.59
06/30/2003	BILL	Balance Forward @	$17.57	$17.57