Tax Account 065-015-013

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Owners

AQUINO, GEORGE T & MARIE L
1009 MICHELBOOK LN
RIO VISTA, CA 94571-5124

Account Summary

Account ID	065-015-013
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (the current balance). 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	$0.00
Balance	$10.36
Due	$10.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
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	$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
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	AQUINO, GEORGE T & MARIE L	$10.36	$10.36
07/31/2024	PAYMENT	AQUINO, MARIE L CHECK 4011	$-11.35	$0.00
07/10/2024	BILL	AQUINO, GEORGE T & MARIE L	$11.35	$11.35
08/28/2023	PAYMENT	AQUINO, MARIE L CHECK NUM: 3938	$-11.35	$0.00
07/12/2023	BILL	AQUINO, GEORGE T & MARIE L	$11.35	$11.35
09/01/2022	PAYMENT	AQUINO, MARIE L CHECK NUM: 3847	$-11.36	$0.00
09/01/2022	AMENDMENT	remv pen - too small to bill	$-0.45	$11.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	AQUINO, GEORGE T & MARIE L	$11.36	$11.36
07/28/2021	PAYMENT	AQUINO, MARIE L CHECK NUM: 3703	$-11.95	$0.00
07/14/2021	BILL	AQUINO, GEORGE T & MARIE L	$11.95	$11.95
07/24/2020	PAYMENT	AQUINO, MARIE L CHECK NUM: 3604	$-11.17	$0.00
07/15/2020	BILL	AQUINO, GEORGE T & MARIE L	$11.17	$11.17
08/28/2019	PAYMENT	AQUINO, MARIE L CHECK NUM: 3455	$-10.88	$0.00
07/10/2019	BILL	AQUINO, GEORGE T & MARIE L	$10.88	$10.88
08/27/2018	PAYMENT	AQUINO, MARIE L CHECK NUM: 3258	$-10.83	$0.00
07/09/2018	BILL	AQUINO, GEORGE T & MARIE L	$10.83	$10.83
08/03/2017	PAYMENT	AQUINO, MARIE CHECK NUM: 3148	$-9.97	$0.00
07/07/2017	BILL	AQUINO, GEORGE T & MARIE L	$9.97	$9.97
07/29/2016	PAYMENT	AQUINO, MARIE L CHECK NUM: 3059	$-9.94	$0.00
07/08/2016	BILL	AQUINO, GEORGE T & MARIE L	$9.94	$9.94
07/24/2015	PAYMENT	AQUINO, MARIE L CHECK NUM: 2954	$-8.97	$0.00
07/08/2015	BILL	AQUINO, GEORGE T & MARIE L	$8.97	$8.97
08/28/2014	PAYMENT	AQUINO, MARIE L CHECK NUM: 2862	$-9.97	$0.00
07/10/2014	BILL	AQUINO, GEORGE T & MARIE L	$9.97	$9.97
08/28/2013	PAYMENT	AQUINO, MARIE L CHECK NUM: 2795	$-8.97	$0.00
07/16/2013	BILL	AQUINO, GEORGE T & MARIE L	$8.97	$8.97
07/23/2012	PAYMENT	AQUINO, MARIE L CHECK NUM: 2723	$-8.97	$0.00
07/10/2012	BILL	AQUINO, GEORGE T & MARIE L	$8.97	$8.97
08/29/2011	PAYMENT	AQUINO, GEORGE T & MARIE L CHECK NUM: 2554	$-9.33	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	AQUINO, GEORGE T & MARIE L	$8.97	$8.97
08/12/2010	PAYMENT	AQUINO, MARIE L CHECK NUM: 2490	$-9.02	$0.00
07/14/2010	BILL	AQUINO, GEORGE T & MARIE L	$9.02	$9.02
09/01/2009	PAYMENT	AQUINO, GEORGE T & MARIE L CHECK NUM: 2419	$-9.02	$0.00
07/21/2009	BILL	AQUINO, GEORGE T & MARIE L	$9.02	$9.02
08/11/2008	PAYMENT	AQUINO, MARIE CHECK NUM: 2328	$-9.02	$0.00
07/14/2008	BILL	AQUINO, GEORGE T & MARIE L	$9.02	$9.02
08/03/2007	PAYMENT	AQUINO, GEORGE T & MARIE L CHECK NUM: 2177	$-9.02	$0.00
07/13/2007	BILL	AQUINO, GEORGE T & MARIE L	$9.02	$9.02
08/10/2006	PAYMENT	AQUINO, GEORGE T & MARIE L CHECK NUM: 1993	$-9.01	$0.00
07/19/2006	BILL	AQUINO, GEORGE T & MARIE L	$9.01	$9.01
08/30/2005	PAYMENT	AQUINO, GEORGE T & MARIE G CHECK NUM: 1682	$-9.00	$0.00
07/21/2005	BILL	AQUINO, GEORGE T & MARIE G	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	AQUINO, GEORGE T & MAR @	$9.02	$9.02
08/29/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	AQUINO, GEORGE T & MAR @	$9.02	$9.02