Tax Account 066-003-001

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Owners

RETANA, PAUL
3045 COUNTRY CLUB BLVD
STOCKTON, CA 95204-3903

Account Summary

Account ID	066-003-001
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	Past 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	$1.70	$13.05	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$1.70	$13.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.59	$13.95	$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	$1.01	$12.18	$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	$2.20	$12.17	$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	$1.98	$10.95	$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	RETANA, PAUL	$10.36	$10.36
02/13/2025	PAYMENT	"PAUL RETANA" ONLINE	$-13.05	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	RETANA, PAUL	$11.35	$11.35
03/01/2024	PAYMENT	PAUL RETANA ONLINE	$-13.05	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
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	RETANA, PAUL	$11.35	$11.35
06/14/2023	PAYMENT	RETANA, PAUL CREDIT: D BANK: OP INTERNET NUM: 163529	$-13.95	$0.00
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	RETANA, PAUL	$11.36	$11.36
08/20/2021	PAYMENT	RETANA, PAUL CREDIT: D BANK: OP INTERNET NUM: 194525	$-11.95	$0.00
07/14/2021	BILL	RETANA, PAUL	$11.95	$11.95
10/22/2020	PAYMENT	PAUL RETANA CHECK NUM: ACH	$-12.18	$0.00
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	RETANA, PAUL	$11.17	$11.17
05/21/2020	PAYMENT	PAUL RETANA CHECK NUM: ACH	$-0.76	$0.00
05/21/2020	PAYMENT	PAUL RETANA CHECK NUM: ACH	$-0.65	$0.76
05/21/2020	PAYMENT	PAUL RETANA CHECK NUM: ACH	$-0.54	$1.41
05/21/2020	PAYMENT	PAUL RETANA 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	RETANA, PAUL	$10.88	$10.88
08/15/2018	PAYMENT	RETANA, PAUL A & MARIANA CHECK NUM: 23596492	$-10.83	$0.00
07/09/2018	BILL	RETANA, PAUL	$10.83	$10.83
04/20/2018	PAYMENT	RETANA, PAUL CHECK NUM: 0091584413	$-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	RETANA, PAUL	$9.97	$9.97
04/12/2017	PAYMENT	RETANA, PAUL A & MARIANA CHECK NUM: 0076553077	$-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	RETANA, PAUL	$9.94	$9.94
04/04/2016	PAYMENT	RETANA, PAUL A & MARIANA CHECK NUM: 0055155822	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	RETANA, PAUL	$8.97	$8.97
08/20/2014	PAYMENT	RETANA, PAUL A & MARIANA CHECK NUM: 45767304	$-9.97	$0.00
07/10/2014	BILL	RETANA, PAUL	$9.97	$9.97
02/14/2014	PAYMENT	RETANA, PAUL AND MARIANA CHECK NUM: 0079446682	$-10.32	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	RETANA, PAUL	$8.97	$8.97
08/30/2012	PAYMENT	RETANA, PAUL A & MARIANA CHECK NUM: 0062465348	$-8.97	$0.00
07/10/2012	BILL	RETANA, PAUL	$8.97	$8.97
07/25/2011	PAYMENT	RETANA, PAUL CHECK NUM: 208168	$-8.97	$0.00
07/14/2011	BILL	RETANA, PAUL	$8.97	$8.97
04/04/2011	PAYMENT	RETANA, PAUL CHECK NUM: 18479	$-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	RETANA, PAUL	$9.02	$9.02
09/28/2009	PAYMENT	RETANA, PAUL CHECK NUM: 7175	$-10.00	$0.00
09/28/2009	AMENDMENT	op to small to refund	$1.31	$10.00
07/21/2009	BILL	RETANA, PAUL	$8.69	$8.69
04/02/2009	PAYMENT	RETANA, PAUL CHECK NUM: 506964	$-9.82	$0.00
03/13/2009	AMENDMENT	w/o 6 cent in penalty	$-0.06	$9.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$9.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.44
07/15/2008	PAYMENT	RETANA, PAUL CREDIT: D	$-16.32	$8.12
07/14/2008	BILL	RETANA, PAUL	$8.06	$24.44
07/01/2008	INTEREST	Monthly Interest	$0.06	$16.38
06/02/2008	INTEREST	Monthly Interest	$0.06	$16.32
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$16.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$9.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	RETANA, PAUL	$7.59	$7.59
09/18/2006	PAYMENT	RETANA, PAUL CHECK NUM: 184	$-7.14	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.29	$7.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	RETANA, PAUL	$7.14	$7.14
09/16/2005	PAYMENT	RETANA, PAUL CHECK NUM: 3158	$-6.69	$0.00
07/21/2005	BILL	RETANA, PAUL	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	KIRSCH, BETTY J ET AL @	$6.70	$6.70