Tax Account 065-012-010

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Owners

RALIEGH, TERENCE & GALE ETAL
15207 WEDDINGTON ST
SHERMAN OAKS, CA 91411-3946

Account Summary

Account ID	065-012-010
Account Type	Real Estate
Location	0 DANIEL BOONE 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	$2.46	$13.63	$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	$2.20	$12.14	$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
08/13/2024	PAYMENT	"GALE RALEIGH" ONLINE	$-11.35	$0.00
07/10/2024	BILL	RALIEGH, TERENCE & GALE ETAL	$11.35	$11.35
08/08/2023	PAYMENT	RALEIGH, GALE CREDIT: D BANK: OP INTERNET NUM: 16209Z	$-11.35	$0.00
07/12/2023	BILL	RALIEGH, TERENCE & GALE ETAL	$11.35	$11.35
07/20/2022	PAYMENT	RALEIGH, GALE CREDIT: D BANK: OP INTERNET NUM: 44708Z	$-11.36	$0.00
07/12/2022	BILL	RALIEGH, TERENCE & GALE ETAL	$11.36	$11.36
07/20/2021	PAYMENT	RALEIGH, TERENCE CREDIT: D BANK: OP INTERNET NUM: 58891S	$-11.95	$0.00
07/14/2021	BILL	RALIEGH, TERENCE & GALE ETAL	$11.95	$11.95
04/06/2021	PAYMENT	RALIEGH, GALE CHECK NUM: ACH	$-13.63	$0.00
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	RALIEGH, TERENCE & GALE ETAL	$11.17	$11.17
07/25/2019	PAYMENT	RALEIGH, GALE CREDIT: D BANK: OP INTERNET NUM: 311353	$-10.88	$0.00
07/10/2019	BILL	RALIEGH, TERENCE & GALE ETAL	$10.88	$10.88
07/31/2018	PAYMENT	RALEIGH, GALE CREDIT: D BANK: OP INTERNET NUM: 979890	$-10.83	$0.00
07/09/2018	BILL	RALIEGH, TERENCE & GALE ETAL	$10.83	$10.83
09/05/2017	PAYMENT	RALEIGH, GALE A CREDIT: D BANK: OP INTERNET NUM: 241098	$-9.97	$0.00
07/07/2017	BILL	RALIEGH, TERENCE & GALE ETAL	$9.97	$9.97
04/03/2017	PAYMENT	RALEIGH, GALE CREDIT: D BANK: OP INTERNET NUM: 439161	$-12.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	RALIEGH, TERENCE & GALE ETAL	$9.94	$9.94
07/21/2015	PAYMENT	RALEIGH, GALE CREDIT: D BANK: OP INTERNET NUM: 634188	$-8.97	$0.00
07/08/2015	BILL	RALIEGH, TERENCE & GALE ETAL	$8.97	$8.97
08/08/2014	PAYMENT	RALEIGH, GALE CREDIT: D BANK: OP INTERNET NUM: 021959	$-9.97	$0.00
07/10/2014	BILL	RALIEGH, TERENCE & GALE ETAL	$9.97	$9.97
08/12/2013	PAYMENT	RALEIGH, GALE CREDIT: D BANK: OP INTERNET NUM: 791121	$-8.97	$0.00
07/16/2013	BILL	RALIEGH, TERENCE & GALE ETAL	$8.97	$8.97
08/20/2012	PAYMENT	RALEIGH, GALE CREDIT: D BANK: OP INTERNET NUM: 243809	$-8.97	$0.00
07/10/2012	BILL	RALIEGH, TERENCE & GALE ETAL	$8.97	$8.97
08/16/2011	PAYMENT	GALE RALIEGH CREDIT: D BANK: PNP INTERNET NUM: 6919934	$-8.97	$0.00
07/14/2011	BILL	RALIEGH, TERENCE & GALE ETAL	$8.97	$8.97
03/29/2011	PAYMENT	RALIEGH, TERENCE & GALE ETAL CHECK NUM: 4210	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	RALIEGH, TERENCE & GALE ETAL	$9.02	$9.02
09/25/2009	PAYMENT	RALIEGH, TERENCE & GALE ETAL CHECK NUM: 4131	$-9.02	$0.00
07/21/2009	BILL	RALIEGH, TERENCE & GALE ETAL	$9.02	$9.02
09/09/2008	PAYMENT	RALIEGH, TERENCE & GALE ETAL CHECK NUM: 3920	$-9.02	$0.00
09/09/2008	AMENDMENT	S/P 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	RALIEGH, TERENCE & GALE ETAL	$9.02	$9.02
02/04/2008	PAYMENT	RALIEGH, TERENCE & GALE ETAL CHECK NUM: 3813	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	RALIEGH, TERENCE & GALE ETAL	$9.02	$9.02
08/07/2006	PAYMENT	RALIEGH, TERENCE & GALE ETAL CHECK NUM: 3518	$-9.01	$0.00
07/19/2006	BILL	RALIEGH, TERENCE & GALE ETAL	$9.01	$9.01
09/08/2005	PAYMENT	RALIEGH, TERENCE & GALE ETAL CHECK NUM: 3310	$-9.00	$0.00
07/21/2005	BILL	RALIEGH, TERENCE & GALE ETAL	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	RALIEGH, TERENCE & GAL @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	RALIEGH, TERENCE & GAL @	$9.02	$9.02