Tax Account 066-007-007

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Owners

JACKSON, AMY NICCOLE ET AL
11544 SANTA ROSA ST
HANFORD, CA 93230-6470

Account Summary

Account ID	066-007-007
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$12.37
Currently Due	$12.37

$12.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $12.37 (the current balance). 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	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.35	$0.45	$11.35	$0.00	$11.80	Pay $11.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37	Pay $12.37 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.45	$11.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$3.64	$15.00	$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	$0.98	$11.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.43	$11.26	$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
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/18/2024	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	JACKSON, AMY NICCOLE ET AL	$11.35	$11.35
10/10/2023	PAYMENT	DEOLINDA BARREIRO CHECK OPCC	$-11.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	JACKSON, AMY NICCOLE ET AL	$11.35	$11.35
09/02/2022	PAYMENT	BONNY MERCADO CHECK NUM: 022090203172575	$-15.00	$0.00
09/02/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$3.19	$15.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	JACKSON, AMY NICCOLE ET AL	$11.36	$11.36
08/10/2021	PAYMENT	BARREIRO MERCADO, DEOLINDA CREDIT: D BANK: OP INTERNET NUM: 026971	$-11.95	$0.00
07/14/2021	BILL	JACKSON, AMY NICCOLE ET AL	$11.95	$11.95
08/14/2020	PAYMENT	PAUL SANCHEZ CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	JACKSON, AMY NICCOLE ET AL	$11.17	$11.17
01/03/2020	PAYMENT	BARREIRO, DELINDA CHECK NUM: VELOCITY	$-11.86	$0.00
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	JACKSON, AMY NICCOLE ET AL	$10.88	$10.88
09/06/2018	PAYMENT	JACKSON, AMY NICCOLE CHECK BANK: OP INTERNET NUM: 130307828	$-11.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	JACKSON, AMY NICCOLE ET AL	$10.83	$10.83
08/18/2017	PAYMENT	BARREIRO, DELINDA CREDIT: D BANK: OP INTERNET NUM: 005659	$-9.97	$0.00
07/07/2017	BILL	JACKSON, AMY NICCOLE ET AL	$9.97	$9.97
08/08/2016	PAYMENT	BARREIRO, DEOLINDA CREDIT: D BANK: OP INTERNET NUM: 054513	$-9.94	$0.00
07/08/2016	BILL	JACKSON, AMY NICCOLE ET AL	$9.94	$9.94
08/27/2015	PAYMENT	BARREIRO, DELINDA CREDIT: D BANK: OP INTERNET NUM: 068558	$-8.97	$0.00
07/08/2015	BILL	JACKSON, AMY NICCOLE ET AL	$8.97	$8.97
08/22/2014	PAYMENT	JACKSON, CANDICE CREDIT: D BANK: OP INTERNET NUM: 847719	$-9.97	$0.00
07/10/2014	BILL	JACKSON, AMY NICCOLE ET AL	$9.97	$9.97
08/12/2013	PAYMENT	BARREIRO, DEOLINDA CREDIT: D BANK: OP INTERNET NUM: 756608	$-8.97	$0.00
07/16/2013	BILL	JACKSON, AMY NICCOLE ET AL	$8.97	$8.97
07/31/2012	PAYMENT	BARREIRO, DELINDA CREDIT: D BANK: OP INTERNET NUM: 333839	$-8.97	$0.00
07/10/2012	BILL	JACKSON, AMY NICCOLE ET AL	$8.97	$8.97
10/06/2011	PAYMENT	BARREIRO, DEOLINDA CREDIT: D BANK: OP INTERNET NUM: 011291	$-9.33	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	JACKSON, AMY NICCOLE ET AL	$8.97	$8.97
08/09/2010	PAYMENT	DEOLINDA CONNIE MARIE BARREIRO CREDIT: D BANK: OP INTERNET NUM: 010160	$-9.02	$0.00
07/14/2010	BILL	JACKSON, AMY NICCOLE ET AL	$9.02	$9.02
07/27/2009	PAYMENT	JACKSON, AMY NICCOLE ET AL CREDIT: D	$-8.69	$0.00
07/21/2009	BILL	JACKSON, AMY NICCOLE ET AL	$8.69	$8.69
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-8.06	$0.00
07/14/2008	BILL	SOWERS, DARSEN L & SARAH E	$8.06	$8.06
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-9.26	$0.00
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	SOWERS, DARSEN L & SARAH E	$7.59	$7.59
04/18/2007	PAYMENT	DARSEN SOWERS CASH	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00