Tax Account 066-014-001

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Owners

QUINN, STEPHEN & FRANCES
3100 ALDER WAY
WEST SACRAMENTO, CA 95691-5112

Account Summary

Account ID	066-014-001
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	$0.00	$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	$2.38	$13.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$1.50	$11.47	$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	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
08/09/2024	PAYMENT	QUINN, STEPHEN & FRANCES CHECK 8001	$-11.35	$0.00
07/10/2024	BILL	QUINN, STEPHEN & FRANCES	$11.35	$11.35
07/28/2023	PAYMENT	QUINN, STEPHEN CHECK NUM: 00267	$-11.35	$0.00
07/12/2023	BILL	QUINN, STEPHEN & FRANCES	$11.35	$11.35
07/26/2022	PAYMENT	QUINN, STEPHEN CHECK NUM: 246	$-11.36	$0.00
07/12/2022	BILL	QUINN, STEPHEN & FRANCES	$11.36	$11.36
08/10/2021	PAYMENT	QUINN, STEPHEN CHECK NUM: 236	$-11.95	$0.00
07/14/2021	BILL	QUINN, STEPHEN & FRANCES	$11.95	$11.95
08/06/2020	PAYMENT	QUINN, STEPHEN CHECK NUM: 194	$-11.17	$0.00
07/15/2020	BILL	QUINN, STEPHEN & FRANCES	$11.17	$11.17
08/06/2019	PAYMENT	QUINN, STEPHEN CHECK NUM: 209	$-10.88	$0.00
07/10/2019	BILL	QUINN, STEPHEN & FRANCES	$10.88	$10.88
04/09/2019	PAYMENT	QUINN, STEPHEN CHECK NUM: 146	$-13.21	$0.00
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	QUINN, STEPHEN & FRANCES	$10.83	$10.83
01/29/2018	PAYMENT	QUINN, STEPHEN CHECK NUM: 107	$-11.47	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	QUINN, STEPHEN & FRANCES	$9.97	$9.97
08/10/2016	PAYMENT	QUINN, STEPHEN CHECK NUM: 161	$-9.94	$0.00
07/08/2016	BILL	QUINN, STEPHEN & FRANCES	$9.94	$9.94
07/30/2015	PAYMENT	QUINN, STEPHEN CHECK NUM: 00121	$-8.97	$0.00
07/08/2015	BILL	QUINN, STEPHEN & FRANCES	$8.97	$8.97
08/28/2014	PAYMENT	QUINN, STEPHEN R CHECK NUM: 1188	$-9.97	$0.00
07/10/2014	BILL	QUINN, STEPHEN & FRANCES	$9.97	$9.97
04/07/2014	PAYMENT	QUINN, STEPHEN R CHECK NUM: 1164	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
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	QUINN, STEPHEN & FRANCES	$8.97	$8.97
08/16/2012	PAYMENT	QUINN CASH	$-8.97	$0.00
07/10/2012	BILL	QUINN, STEPHEN & FRANCES	$8.97	$8.97
08/02/2011	PAYMENT	QUINN, STEPHEN & FRANCES CASH	$-10.00	$0.00
08/02/2011	AMENDMENT	Adjusted to amt paid in cash	$1.03	$10.00
07/14/2011	BILL	QUINN, STEPHEN & FRANCES	$8.97	$8.97
08/16/2010	PAYMENT	QUINN, STEPHEN CHECK NUM: 0891	$-9.02	$0.00
07/14/2010	BILL	QUINN, STEPHEN & FRANCES	$9.02	$9.02
08/10/2009	PAYMENT	QUINN, STEPHEN CHECK NUM: 851	$-8.69	$0.00
07/21/2009	BILL	QUINN, STEPHEN & FRANCES	$8.69	$8.69
07/31/2008	PAYMENT	QUINN, STEPHEN & FRANCES CHECK NUM: 759	$-8.06	$0.00
07/14/2008	BILL	QUINN, STEPHEN & FRANCES	$8.06	$8.06
08/02/2007	PAYMENT	QUINN, STEPHEN & FRANCES CHECK NUM: 693	$-7.59	$0.00
07/13/2007	BILL	QUINN, STEPHEN & FRANCES	$7.59	$7.59
08/15/2006	PAYMENT	QUINN, STEPHEN & FRANCES CHECK NUM: 589	$-7.14	$0.00
07/19/2006	BILL	QUINN, STEPHEN & FRANCES	$7.14	$7.14
08/11/2005	PAYMENT	QUINN, STEPHEN & FRANCES CHECK NUM: 462	$-6.69	$0.00
07/21/2005	BILL	QUINN, STEPHEN & FRANCES	$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