Tax Account 066-011-011

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Owners

LACY, LOUIS T & JANIEM
1440 40TH ST UNIT 330
EMERYVILLE, CA 94608-3552

Account Summary

Account ID	066-011-011
Account Type	Real Estate
Location	0 CABINET 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	$0.00	$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	$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	$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	$2.20	$12.17	$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	LACY, LOUIS T & JANIEM	$11.35	$11.35
08/30/2023	PAYMENT	LACY, LOUIS T & CHECK BANK: WF INTERNET NUM: 023083010020679	$-11.35	$0.00
07/12/2023	BILL	LACY, LOUIS T & JANIEM	$11.35	$11.35
08/18/2022	PAYMENT	LACY, GEORGIA M CHECK NUM: 1908	$-11.36	$0.00
07/12/2022	BILL	LACY, LOUIS T & JANIEM	$11.36	$11.36
08/23/2021	PAYMENT	LACY, GEORGIA M CHECK NUM: 1536	$-11.95	$0.00
07/14/2021	BILL	LACY, LOUIS T & JANIEM	$11.95	$11.95
08/07/2020	PAYMENT	LACY, LOUIS T & JANIE CHECK NUM: 020080710025791	$-11.17	$0.00
07/15/2020	BILL	LACY, LOUIS T & JANIEM	$11.17	$11.17
08/19/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-0.02	$0.00
08/19/2019	PAYMENT	LACY, LOUIS T & CHECK BANK: WF INTERNET NUM: 019081910020572	$-10.86	$0.02
07/10/2019	BILL	LACY, LOUIS T & JANIEM	$10.88	$10.88
08/09/2018	PAYMENT	LACY, JANIE M CHECK NUM: 7672	$-10.83	$0.00
07/09/2018	BILL	LACY, LOUIS T & JANIEM	$10.83	$10.83
07/19/2017	PAYMENT	LACY, JANIE M CHECK NUM: 7553	$-9.97	$0.00
07/07/2017	BILL	LACY, LOUIS T & JANIEM	$9.97	$9.97
07/28/2016	PAYMENT	LACY, JANIE M CHECK NUM: 7400	$-9.94	$0.00
07/08/2016	BILL	LACY, LOUIS T & JANIEM	$9.94	$9.94
07/23/2015	PAYMENT	LACY, JANIE M CHECK NUM: 1362	$-8.97	$0.00
07/08/2015	BILL	LACY, LOUIS T & JANIEM	$8.97	$8.97
03/30/2015	PAYMENT	LACY, JANIE M CHECK NUM: 7239	$-12.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	LACY, LOUIS T & JANIEM	$9.97	$9.97
08/19/2013	PAYMENT	LACY, LOUIS T & JANIEM CHECK NUM: 6821	$-8.97	$0.00
07/16/2013	BILL	LACY, LOUIS T & JANIEM	$8.97	$8.97
08/02/2012	PAYMENT	LACY, JANIE M & LOUIS T CHECK NUM: 6549	$-8.97	$0.00
07/10/2012	BILL	LACY, LOUIS T & JANIEM	$8.97	$8.97
07/29/2011	PAYMENT	LACY, LOUIS T & JANIEM CHECK NUM: 6299	$-8.97	$0.00
07/14/2011	BILL	LACY, LOUIS T & JANIEM	$8.97	$8.97
07/29/2010	PAYMENT	LACY, JANIE & LOUIS T CHECK NUM: 6006	$-9.02	$0.00
07/14/2010	BILL	LACY, LOUIS T & JANIEM	$9.02	$9.02
08/21/2009	PAYMENT	LACY, LOUIS T & JANIEM CHECK NUM: 5690	$-8.69	$0.00
07/21/2009	BILL	LACY, LOUIS T & JANIEM	$8.69	$8.69
07/24/2008	PAYMENT	LACY, LOUIS T & JANIEM CHECK NUM: 5615	$-9.02	$0.00
07/24/2008	AMENDMENT	o/p to small to refund	$0.96	$9.02
07/14/2008	BILL	LACY, LOUIS T & JANIEM	$8.06	$8.06
07/24/2007	PAYMENT	LACY, LOUIS T & JANIEM CHECK NUM: 7793	$-7.59	$0.00
07/13/2007	BILL	LACY, LOUIS T & JANIEM	$7.59	$7.59
08/17/2006	PAYMENT	LACY, LOUIS T & JANIEM CHECK NUM: 7688	$-7.14	$0.00
07/19/2006	BILL	LACY, LOUIS T & JANIEM	$7.14	$7.14
08/19/2005	PAYMENT	LACY, LOUIS T & JANIEM CHECK NUM: 7589	$-6.69	$0.00
07/21/2005	BILL	LACY, LOUIS T & JANIEM	$6.69	$6.69
07/19/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	LACY, LOUIS T & JANIE @	$6.70	$6.70
08/13/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	LACY, LOUIS T & JANIE @	$6.70	$6.70