Tax Account 066-003-010

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Owners

BOONE, JEANMARIE HAMILTON
23679 CALABASAS RD UNIT 954
CALABASAS, CA 91302-1502

Account Summary

Account ID	066-003-010
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$11.29
Currently Due	$11.29

$11.29 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $11.29 (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	$11.29
Paid	$0.00
Balance	$11.29
Due	$11.29
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$10.36	$0.41	$0.00	$10.36	$0.00	$10.77	Pay $10.77 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$11.29	Pay $11.29 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$14.13	$0.00	$25.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$9.49	$0.90	$21.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.77	$1.80	$15.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$0.00	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$1.01	$0.00	$12.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$0.00	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$9.83	$0.00	$20.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$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	.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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$11.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	BOONE, JEANMARIE HAMILTON	$10.36	$10.36
04/28/2025	PAYMENT	"VICTORIA BOONE" ONLINE	$-63.15	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.18	$63.15
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$62.97
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$51.33
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.18	$50.54
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.18	$50.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$50.18
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.18	$49.50
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.18	$49.32
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$49.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$48.96
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$48.39
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.18	$48.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$48.03
07/10/2024	BILL	BOONE, JEANMARIE HAMILTON	$11.35	$47.58
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.18	$36.23
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$36.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$35.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$35.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$35.78
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.09	$28.78
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.09	$28.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$28.60
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.09	$27.81
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.09	$27.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$27.63
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.09	$26.95
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.86
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$26.68
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	BOONE, JEANMARIE HAMILTON	$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 PEN - PAID ON OP	$-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	BOONE, JEANMARIE HAMILTON	$11.36	$11.36
10/11/2021	PAYMENT	BOONE, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 043426	$-12.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	BOONE, JEANMARIE HAMILTON	$11.95	$11.95
11/30/2020	PAYMENT	VICTORIA M BOONE 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	BOONE, JEANMARIE HAMILTON	$11.17	$11.17
10/10/2019	PAYMENT	BOONE, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 088441	$-31.98	$0.00
10/01/2019	INTEREST	Monthly Interest	$0.09	$31.98
09/03/2019	INTEREST	Monthly Interest	$0.09	$31.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$31.80
08/01/2019	INTEREST	Monthly Interest	$0.09	$31.36
07/10/2019	BILL	BOONE, JEANMARIE HAMILTON	$10.88	$31.27
07/01/2019	INTEREST	Monthly Interest	$0.09	$20.39
06/03/2019	INTEREST	Monthly Interest	$0.09	$20.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	BOONE, JEANMARIE HAMILTON	$10.83	$10.83
07/20/2017	PAYMENT	BOONE, VICTORIA M CREDIT: D BANK: OP INTERNET NUM: 142216	$-9.97	$0.00
07/07/2017	BILL	BOONE, JEANMARIE HAMILTON	$9.97	$9.97
08/10/2016	PAYMENT	BOONE, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 052622	$-9.94	$0.00
07/08/2016	BILL	BOONE, JEANMARIE HAMILTON	$9.94	$9.94
08/17/2015	PAYMENT	BOONE, VICTORIA M CHECK NUM: 0128	$-8.97	$0.00
07/08/2015	BILL	BOONE, JEANMARIE HAMILTON	$8.97	$8.97
08/05/2014	PAYMENT	BOONE, JEANMARIE HAMILTON CHECK NUM: 2993	$-9.97	$0.00
07/10/2014	BILL	BOONE, JEANMARIE HAMILTON	$9.97	$9.97
01/22/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2920	$-8.97	$0.00
01/22/2014	AMENDMENT	Removed pen, too small to bill	$-0.40	$8.97
01/22/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2920	$8.97	$9.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$0.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.38
09/24/2013	VOID	BOONE, JEANMARIE HAMILTON CHECK NUM: 2920	$-8.97	$0.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	BOONE, JEANMARIE HAMILTON	$8.97	$8.97
08/30/2012	PAYMENT	BOONE, JEAN MARIE H. CHECK NUM: 1104	$-8.97	$0.00
07/10/2012	BILL	BOONE, JEANMARIE HAMILTON	$8.97	$8.97
07/21/2011	PAYMENT	JEANMARIE BOONE CREDIT: D BANK: OP INTERNET NUM: 6806053	$-8.97	$0.00
07/14/2011	BILL	BOONE, JEANMARIE HAMILTON	$8.97	$8.97
01/03/2011	PAYMENT	JEANMARIE HAMILTON BOONE CREDIT: D BANK: OP INTERNET NUM: 513683	$-34.83	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$34.83
09/03/2010	AMENDMENT	4% PENALTY W/NSF CHARGE - ECK	$25.36	$34.38
09/03/2010	ADJUSTMENT	OFCL PYMT CHARGEBACK - ECHECK BANK: OP INTERNET NUM: 93721944	$9.02	$9.02
08/30/2010	VOID	JEANMARIE HAMILTON BOONE CHECK BANK: OP INTERNET NUM: 93721944	$-9.02	$0.00
07/14/2010	BILL	BOONE, JEANMARIE HAMILTON	$9.02	$9.02
08/26/2009	PAYMENT	JEANMARIE HAMILTON BOONE CREDIT: D BANK: INTERNET PMT	$-8.69	$0.00
07/21/2009	BILL	BOONE, JEANMARIE HAMILTON	$8.69	$8.69
07/28/2008	PAYMENT	BOONE, JEANMARIE HAMILTON CHECK NUM: 4774	$-8.06	$0.00
07/14/2008	BILL	BOONE, JEANMARIE HAMILTON	$8.06	$8.06
08/01/2007	PAYMENT	BOONE, JEANMARIE HAMILTON CREDIT: D	$-7.59	$0.00
07/13/2007	BILL	BOONE, JEANMARIE HAMILTON	$7.59	$7.59
08/07/2006	PAYMENT	HAMILTON BOONE, JEANMARIE CHECK NUM: 4639	$-7.14	$0.00
07/19/2006	BILL	BOONE, JEANMARIE HAMILTON	$7.14	$7.14
08/23/2005	PAYMENT	JEANMARIE BOONE CHECK NUM: 4379	$-6.69	$0.00
07/21/2005	BILL	BOONE, JEANMARIE HAMILTON	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00