Tax Account 066-009-018

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Owners

BROWN, DONALD M & MELINDA G
343 ARIZONA ST
FAIRFIELD, CA 94533-5103

Account Summary

Account ID	066-009-018
Account Type	Real Estate
Location	0 CABINET 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	$0.45	$11.80	$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	$9.75	$21.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$3.72	$14.89	$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	$9.29	$19.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$10.03	$19.00	$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	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
08/21/2024	PAYMENT	"MELINDA BROWN" ONLINE	$-11.35	$0.00
07/10/2024	BILL	BROWN, DONALD M & MELINDA G	$11.35	$11.35
09/28/2023	PAYMENT	MELINDA BROWN CHECK OPECK	$-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	BROWN, DONALD M & MELINDA G	$11.35	$11.35
07/19/2022	PAYMENT	BROWN, MELINDA CHECK BANK: WF INTERNET NUM: 022071923032567	$-47.95	$0.00
07/12/2022	BILL	BROWN, DONALD M & MELINDA G	$11.36	$47.95
07/01/2022	INTEREST	Monthly Interest	$0.19	$36.59
06/01/2022	INTEREST	Monthly Interest	$0.19	$36.40
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$36.21
05/02/2022	INTEREST	Monthly Interest	$0.09	$29.21
04/01/2022	INTEREST	Monthly Interest	$0.09	$29.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$29.03
03/01/2022	INTEREST	Monthly Interest	$0.09	$28.19
02/01/2022	INTEREST	Monthly Interest	$0.09	$28.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$28.01
01/03/2022	INTEREST	Monthly Interest	$0.09	$27.29
12/01/2021	INTEREST	Monthly Interest	$0.09	$27.20
11/01/2021	INTEREST	Monthly Interest	$0.09	$27.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$27.02
10/01/2021	INTEREST	Monthly Interest	$0.09	$26.42
09/01/2021	INTEREST	Monthly Interest	$0.09	$26.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$26.24
08/02/2021	INTEREST	Monthly Interest	$0.09	$25.76
07/14/2021	BILL	BROWN, DONALD M & MELINDA G	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
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	BROWN, DONALD M & MELINDA G	$11.17	$11.17
07/31/2019	PAYMENT	BROWN, MELINDA CHECK BANK: WF INTERNET NUM: 019073123024121	$-10.88	$0.00
07/10/2019	BILL	BROWN, DONALD M & MELINDA G	$10.88	$10.88
11/07/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018110723019902	$-10.83	$0.00
11/07/2018	AMENDMENT	Too small to rebill	$-0.97	$10.83
11/07/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018110723019902	$10.83	$11.80
11/07/2018	VOID	BROWN, MELINDA CHECK BANK: WF INTERNET NUM: 018110723019902	$-10.83	$0.97
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	BROWN, DONALD M & MELINDA G	$10.83	$10.83
08/08/2017	PAYMENT	BROWN, MELINDA CHECK NUM: 017080823062363	$-48.20	$0.00
08/08/2017	AMENDMENT	Too small to rebill	$-0.15	$48.20
08/08/2017	ADJUSTMENT	Adjust off int-2 small rebill BANK: WF INTERNET NUM: 017080823062363	$48.20	$48.35
08/08/2017	VOID	BROWN, MELINDA CHECK BANK: WF INTERNET NUM: 017080823062363	$-48.20	$0.15
08/01/2017	INTEREST	Monthly Interest	$0.15	$48.35
07/07/2017	BILL	BROWN, DONALD M & MELINDA G	$9.97	$48.20
07/03/2017	INTEREST	Monthly Interest	$0.15	$38.23
06/01/2017	INTEREST	Monthly Interest	$0.15	$38.08
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$37.93
05/01/2017	INTEREST	Monthly Interest	$0.07	$30.93
04/03/2017	INTEREST	Monthly Interest	$0.07	$30.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$30.79
03/01/2017	INTEREST	Monthly Interest	$0.07	$30.09
02/01/2017	INTEREST	Monthly Interest	$0.07	$30.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$29.95
01/03/2017	INTEREST	Monthly Interest	$0.07	$29.35
12/01/2016	INTEREST	Monthly Interest	$0.07	$29.28
11/01/2016	INTEREST	Monthly Interest	$0.07	$29.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$29.14
10/05/2016	INTEREST	Monthly Interest	$0.07	$28.64
09/01/2016	INTEREST	Monthly Interest	$0.07	$28.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$28.50
08/01/2016	INTEREST	Monthly Interest	$0.07	$28.10
07/08/2016	BILL	BROWN, DONALD M & MELINDA G	$9.94	$28.03
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
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	BROWN, DONALD M & MELINDA G	$8.97	$8.97
07/25/2014	PAYMENT	MELINDA BROWN CHECK BANK: WF INTERNET NUM: 014072523023432	$-9.97	$0.00
07/10/2014	BILL	BROWN, DONALD M & MELINDA G	$9.97	$9.97
02/06/2014	PAYMENT	BROWN, MELINDA G CREDIT: D BANK: OP INTERNET NUM: 08610Z	$-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	BROWN, DONALD M & MELINDA G	$8.97	$8.97
11/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012111623021948	$-8.97	$0.00
11/16/2012	AMENDMENT	TOO SMALL TO REBILL	$-0.81	$8.97
11/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012111623021948	$8.97	$9.78
11/16/2012	VOID	MELINDA BROWN CHECK BANK: WF INTERNET NUM: 012111623021948	$-8.97	$0.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	BROWN, DONALD M & MELINDA G	$8.97	$8.97
07/26/2011	PAYMENT	MELINDA BROWN CHECK BANK: WF INTERNET NUM: 011072623012468	$-15.97	$0.00
07/14/2011	BILL	BROWN, DONALD M & MELINDA G	$8.97	$15.97
05/10/2011	PAYMENT	BROWN'S CONSTRU CHECK BANK: WF INTERNET NUM: 011051023010590	$-11.00	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
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	BROWN, DONALD M & MELINDA G	$9.02	$9.02
09/28/2009	PAYMENT	BROWN, DONALD M & MELINDA G CHECK NUM: 0588	$-8.69	$0.00
07/21/2009	BILL	BROWN, DONALD M & MELINDA G	$8.69	$8.69
08/12/2008	PAYMENT	BROWN, DONALD M & MELINDA G CHECK NUM: 51559972	$-8.06	$0.00
07/14/2008	BILL	BROWN, DONALD M & MELINDA G	$8.06	$8.06
07/26/2007	PAYMENT	BROWN, DONALD M & MELINDA G CHECK NUM: 4512	$-7.59	$0.00
07/13/2007	BILL	BROWN, DONALD M & MELINDA G	$7.59	$7.59
08/17/2006	PAYMENT	BROWN, MELINDA G CHECK NUM: 69386696	$-7.14	$0.00
07/19/2006	BILL	BROWN, DONALD M & MELINDA G	$7.14	$7.14
09/02/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 5517	$-6.69	$0.00
07/21/2005	BILL	FINANCE ALL, LLC	$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