Tax Account 066-021-010

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Owners

SKERBA, MATTHEW G & FLORENCE L
16120 CRESTRIDGE AVE
SONORA, CA 95370-8542

Account Summary

Account ID	066-021-010
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$26.66
Currently Due	$26.66

$26.66 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $26.66 (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	$26.66
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	$26.09	Pay $26.09 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$26.66	Pay $26.66 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.66
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.66

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$0.00	$14.29	$14.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$2.84	$14.79	$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	$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	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$26.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$26.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$26.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$25.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$25.82
07/10/2024	BILL	SKERBA, MATTHEW G & FLORENCE L	$11.35	$25.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$14.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$13.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	SKERBA, MATTHEW G & FLORENCE L	$11.35	$11.35
08/01/2022	PAYMENT	MANCINE, CHARLES J & ROBERTS, CHECK NUM: 3490	$-26.15	$0.00
08/01/2022	AMENDMENT	remove monthly interest	$-0.10	$26.15
08/01/2022	INTEREST	Monthly Interest	$0.10	$26.25
07/12/2022	BILL	SKERBA, MATTHEW G & FLORENCE L	$11.36	$26.15
07/01/2022	INTEREST	Monthly Interest	$0.10	$14.79
06/01/2022	INTEREST	Monthly Interest	$0.10	$14.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	SKERBA, MATTHEW G & FLORENCE L	$11.95	$11.95
08/11/2020	PAYMENT	MANCINE, CHARLES J TRUST CHECK NUM: 5623	$-11.17	$0.00
07/15/2020	BILL	SKERBA, MATTHEW G & FLORENCE L	$11.17	$11.17
07/30/2019	PAYMENT	SKERBA, FLORENCE L& MANCINE, C CHECK NUM: 5410	$-10.88	$0.00
07/10/2019	BILL	SKERBA, MATTHEW G & FLORENCE L	$10.88	$10.88
07/26/2018	PAYMENT	SKERBA, FLORENCE L & CHARLES J CHECK NUM: 5365	$-10.83	$0.00
07/09/2018	BILL	SKERBA, MATTHEW G & FLORENCE L	$10.83	$10.83
07/19/2017	PAYMENT	SKERBA, FLORENCE L/MANCINE, C CHECK NUM: 5257	$-9.97	$0.00
07/07/2017	BILL	SKERBA, MATTHEW G & FLORENCE L	$9.97	$9.97
07/26/2016	PAYMENT	SKERBA, FLORENCE L & ET AL CHECK NUM: 5212	$-9.94	$0.00
07/08/2016	BILL	SKERBA, MATTHEW G & FLORENCE L	$9.94	$9.94
07/31/2015	PAYMENT	SKERBA, MATTHEW G & FLORENCE L CHECK NUM: 5122	$-8.97	$0.00
07/08/2015	BILL	SKERBA, MATTHEW G & FLORENCE L	$8.97	$8.97
07/29/2014	PAYMENT	SKERBA, FLORENCE L/MANCINE, C CHECK NUM: 5022	$-9.97	$0.00
07/10/2014	BILL	SKERBA, MATTHEW G & FLORENCE L	$9.97	$9.97
08/20/2013	PAYMENT	SKERBA, FLORENCE & CHARLES CHECK NUM: 4896	$-8.97	$0.00
07/16/2013	BILL	SKERBA, MATTHEW G & FLORENCE L	$8.97	$8.97
07/27/2012	PAYMENT	SKERBA, FLORENCE/MANCINE, CHAR CHECK NUM: 4763	$-8.97	$0.00
07/10/2012	BILL	SKERBA, MATTHEW G & FLORENCE L	$8.97	$8.97
08/17/2011	PAYMENT	SKERBA, FLORENCE L & MANCINE,C CHECK NUM: 4623	$-8.97	$0.00
07/14/2011	BILL	SKERBA, MATTHEW G & FLORENCE L	$8.97	$8.97
07/30/2010	PAYMENT	SKERBA, MATTHEW G & FLORENCE L CHECK NUM: 4406	$-9.02	$0.00
07/14/2010	BILL	SKERBA, MATTHEW G & FLORENCE L	$9.02	$9.02
08/10/2009	PAYMENT	SKERBA, FLORENCE CHECK NUM: 4119	$-8.69	$0.00
07/21/2009	BILL	SKERBA, MATTHEW G & FLORENCE L	$8.69	$8.69
08/12/2008	PAYMENT	SKERBA, MATTHEW G & FLORENCE L CHECK NUM: 4052	$-8.06	$0.00
07/14/2008	BILL	SKERBA, MATTHEW G & FLORENCE L	$8.06	$8.06
08/14/2007	PAYMENT	CHRISTINE M JACOBS CHECK NUM: 1664	$-7.59	$0.00
07/13/2007	BILL	SKERBA, MATTHEW G & FLORENCE L	$7.59	$7.59
08/02/2006	PAYMENT	SKERBA, MATTHEW G & FLORENCE L CHECK NUM: 2783	$-7.14	$0.00
07/19/2006	BILL	SKERBA, MATTHEW G & FLORENCE L	$7.14	$7.14
08/24/2005	PAYMENT	SKERBA, MATTHEW G & FLORENCE L CHECK NUM: 2462	$-6.69	$0.00
07/21/2005	BILL	SKERBA, MATTHEW G & FLORENCE L	$6.69	$6.69
07/21/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	SKERBA, MATTHEW G & FL @	$6.70	$6.70
08/06/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	SKERBA, MATTHEW G & FL @	$6.70	$6.70