Tax Account 065-009-010

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Owners

CONLEY, PAUL & JUDITH
12857 PINEFIELD RD
POWAY, CA 92064-1501

Account Summary

Account ID	065-009-010
Account Type	Real Estate
Location	0 GOSCHUTE 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.45	$0.00	$11.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.77	$0.18	$14.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.55	$0.00	$13.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$0.00	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$0.00	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/21/2025	PAYMENT	"DAVID WOODS" ONLINE	$-10.36	$0.00
07/11/2025	BILL	CONLEY, PAUL & JUDITH	$10.36	$10.36
08/05/2024	PAYMENT	"DAVID WOODS" ONLINE	$-11.35	$0.00
07/10/2024	BILL	CONLEY, PAUL & JUDITH	$11.35	$11.35
10/02/2023	PAYMENT	DEAN WOODS CHECK OPECK	$-26.11	$0.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.11
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$25.93
08/01/2023	INTEREST	Monthly Interest	$0.09	$25.48
07/12/2023	BILL	CONLEY, PAUL & JUDITH	$11.35	$25.39
07/03/2023	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
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	CONLEY, PAUL & JUDITH	$11.36	$11.36
08/18/2021	PAYMENT	WOODS, DAVID & JUDITH CHECK NUM: 199	$-25.67	$0.00
08/18/2021	AMENDMENT	TOO SMALL TO REBILL	$-0.09	$25.67
08/02/2021	INTEREST	Monthly Interest	$0.09	$25.76
07/14/2021	BILL	CONLEY, PAUL & JUDITH	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	CONLEY, PAUL & JUDITH	$11.17	$11.17
05/22/2020	PAYMENT	WOODS, DAVID & JUDITH CHECK NUM: 6019	$-13.27	$0.00
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	CONLEY, PAUL & JUDITH	$10.88	$10.88
09/05/2018	PAYMENT	WOODS, DAVID & JUDITH CHECK NUM: 5818	$-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	CONLEY, PAUL & JUDITH	$10.83	$10.83
04/16/2018	PAYMENT	WOODS, DAVID & JUDITH CHECK NUM: 5791	$-12.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	CONLEY, PAUL & JUDITH	$9.97	$9.97
08/23/2016	PAYMENT	WOODS, DAVID & JUDITH CHECK NUM: 5668	$-9.94	$0.00
07/08/2016	BILL	CONLEY, PAUL & JUDITH	$9.94	$9.94
07/29/2015	PAYMENT	WOODS, DAVID & JUDITH CHECK NUM: 5589	$-8.97	$0.00
07/08/2015	BILL	CONLEY, PAUL & JUDITH	$8.97	$8.97
08/12/2014	PAYMENT	WOODS, DAVID & JUDITH CHECK NUM: 5505	$-9.97	$0.00
07/10/2014	BILL	CONLEY, PAUL & JUDITH	$9.97	$9.97
08/06/2013	PAYMENT	WOODS, DAVID & JUDITH CHECK NUM: 5400	$-8.97	$0.00
07/16/2013	BILL	CONLEY, PAUL & JUDITH	$8.97	$8.97
08/06/2012	PAYMENT	CONLEY, DAVID& JUDITH CHECK NUM: 5279	$-8.97	$0.00
07/10/2012	BILL	CONLEY, PAUL & JUDITH	$8.97	$8.97
08/16/2011	PAYMENT	WOODS, DAVID & JUDITH CHECK NUM: 5177	$-8.97	$0.00
07/14/2011	BILL	CONLEY, PAUL & JUDITH	$8.97	$8.97
08/17/2010	PAYMENT	WOODS, DAVID & JUDITH CHECK NUM: 5078	$-9.02	$0.00
07/14/2010	BILL	CONLEY, PAUL & JUDITH	$9.02	$9.02
08/28/2009	PAYMENT	WOODS, DAVID & JUDITH CHECK NUM: 4809	$-9.02	$0.00
07/21/2009	BILL	CONLEY, PAUL & JUDITH	$9.02	$9.02
08/20/2008	PAYMENT	JUDITH WOODS CHECK NUM: 4474	$-9.02	$0.00
07/14/2008	BILL	CONLEY, PAUL & JUDITH	$9.02	$9.02
07/31/2007	PAYMENT	WOODS, DAVID & JUDITH CHECK NUM: 4076	$-9.02	$0.00
07/13/2007	BILL	CONLEY, PAUL & JUDITH	$9.02	$9.02
08/10/2006	PAYMENT	CONLEY, JUDITH WOODS CHECK NUM: 3689	$-9.01	$0.00
07/19/2006	BILL	CONLEY, PAUL & JUDITH	$9.01	$9.01
08/19/2005	PAYMENT	CONLEY, PAUL & JUDITH CHECK NUM: 3262	$-9.00	$0.00
07/21/2005	BILL	CONLEY, PAUL & JUDITH	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CONLEY, PAUL & JUDITH @	$9.02	$9.02
08/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CONLEY, PAUL & JUDITH @	$9.02	$9.02