Tax Account 066-004-016

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Owners

VISITA, ROGELIO G & PATRIA M
11949 MONTRON WAY
RANCHO CORDOVA, CA 95742-8242

Account Summary

Account ID	066-004-016
Account Type	Real Estate
Location	0 CATHEDRAL 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	$0.00	$11.17	$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	$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	$0.06	$10.03	$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
08/22/2024	PAYMENT	VISITA, PATRIA CHECK 3508031477	$-11.35	$0.00
08/22/2024	ADJUSTMENT	VISITA, PATRIA CHECK 3508031478 VOIDED PAYMENT: 945939. REASON: ENTRD WRG CK NUMBER/CORRECTED	$11.35	$11.35
08/22/2024	PAYMENT	VISITA, PATRIA CHECK 3508031478	$-11.35	$0.00
07/10/2024	BILL	VISITA, ROGELIO G & PATRIA M	$11.35	$11.35
08/30/2023	PAYMENT	VISITA PATRIA M EBOX CK - 3156469148	$-11.35	$0.00
07/12/2023	BILL	VISITA, ROGELIO G & PATRIA M	$11.35	$11.35
08/15/2022	PAYMENT	VISITA, PATRIA M & ROGELIO G CHECK NUM: 1060	$-11.36	$0.00
07/12/2022	BILL	VISITA, ROGELIO G & PATRIA M	$11.36	$11.36
08/27/2021	PAYMENT	VISITA, PATRIA M & ROGELIO CHECK NUM: 5270	$-11.95	$0.00
07/14/2021	BILL	VISITA, ROGELIO G & PATRIA M	$11.95	$11.95
08/19/2020	PAYMENT	VISITA, PATRIA M & ROGELIO CHECK NUM: 5259	$-11.17	$0.00
07/15/2020	BILL	VISITA, ROGELIO G & PATRIA M	$11.17	$11.17
04/07/2020	PAYMENT	VISITA, PATRIA M & ROGELIO G CHECK NUM: 1538	$-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	VISITA, ROGELIO G & PATRIA M	$10.88	$10.88
08/27/2018	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 5092	$-10.83	$0.00
07/09/2018	BILL	VISITA, ROGELIO G & PATRIA M	$10.83	$10.83
08/16/2017	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 5138	$-9.97	$0.00
07/07/2017	BILL	VISITA, ROGELIO G & PATRIA M	$9.97	$9.97
08/15/2016	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 5176	$-9.94	$0.00
07/08/2016	BILL	VISITA, ROGELIO G & PATRIA M	$9.94	$9.94
08/20/2015	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 5128	$-8.97	$0.00
07/08/2015	BILL	VISITA, ROGELIO G & PATRIA M	$8.97	$8.97
08/25/2014	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 1312	$-10.03	$0.00
08/25/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$10.03
07/10/2014	BILL	VISITA, ROGELIO G & PATRIA M	$9.97	$9.97
08/30/2013	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 5071	$-8.97	$0.00
07/16/2013	BILL	VISITA, ROGELIO G & PATRIA M	$8.97	$8.97
09/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 652	$-8.97	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$8.97
09/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 652	$8.97	$9.33
09/10/2012	VOID	VISITA, ROGELIO G & PATRIA M CHECK NUM: 652	$-8.97	$0.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	VISITA, ROGELIO G & PATRIA M	$8.97	$8.97
08/11/2011	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 5016	$-8.97	$0.00
07/14/2011	BILL	VISITA, ROGELIO G & PATRIA M	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1091	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1091	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
09/01/2010	VOID	VISITA, ROGELIO G & PATRIA M CHECK NUM: 1091	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	VISITA, ROGELIO G & PATRIA M	$9.02	$9.02
08/19/2009	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 1019	$-8.69	$0.00
07/21/2009	BILL	VISITA, ROGELIO G & PATRIA M	$8.69	$8.69
08/22/2008	PAYMENT	PATRIA & ROGELIO DISITA CHECK NUM: 0230	$-8.06	$0.00
07/14/2008	BILL	VISITA, ROGELIO G & PATRIA M	$8.06	$8.06
08/13/2007	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 0255	$-7.59	$0.00
07/13/2007	BILL	VISITA, ROGELIO G & PATRIA M	$7.59	$7.59
08/11/2006	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 1565	$-7.14	$0.00
07/19/2006	BILL	VISITA, ROGELIO G & PATRIA M	$7.14	$7.14
08/25/2005	PAYMENT	PATRIA VISTA CHECK NUM: 1508	$-6.69	$0.00
07/21/2005	BILL	VISITA, ROGELIO G & PATRIA M	$6.69	$6.69
02/01/2005	PAYMENT	@	$-7.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.54	$7.24
07/01/2004	BILL	VISITA, ROGELIO G & PA @	$6.70	$6.70
08/27/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	VISITA, ROGELIO G & PA @	$6.70	$6.70