Tax Account 066-026-013

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Owners

MIJARES, LINDA E
PO BOX 118
FREEDOM, CA 95019-0118

Account Summary

Account ID	066-026-013
Account Type	Real Estate
Location	0 BIG BELT 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/28/2025	PAYMENT	LINDA E MIJARES CHECK (LOCKBOX-LA) - 5174	$-10.36	$0.00
07/11/2025	BILL	MIJARES, LINDA E	$10.36	$10.36
07/29/2024	PAYMENT	MIJARES, LINDA E CHECK 5027	$-11.35	$0.00
07/10/2024	BILL	MIJARES, LINDA E	$11.35	$11.35
07/25/2023	PAYMENT	MIJARES, LINDA E CHECK NUM: 4782	$-11.35	$0.00
07/12/2023	BILL	MIJARES, LINDA E	$11.35	$11.35
08/02/2022	PAYMENT	MIJARES, LINDA E CHECK NUM: 4516	$-11.36	$0.00
07/12/2022	BILL	MIJARES, LINDA E	$11.36	$11.36
07/23/2021	PAYMENT	MIJARES, LINDA E CHECK NUM: 4317	$-11.95	$0.00
07/14/2021	BILL	MIJARES, LINDA E	$11.95	$11.95
07/27/2020	PAYMENT	MIJARES, LINDA E CHECK NUM: 4122	$-11.17	$0.00
07/15/2020	BILL	MIJARES, LINDA E	$11.17	$11.17
08/06/2019	PAYMENT	MIJARES, LINDA E CHECK NUM: 3866	$-10.88	$0.00
07/10/2019	BILL	MIJARES, LINDA E	$10.88	$10.88
08/01/2018	PAYMENT	MIJARES, LINDA E CHECK NUM: 3606	$-10.83	$0.00
07/09/2018	BILL	MIJARES, LINDA E	$10.83	$10.83
07/25/2017	PAYMENT	MIJARES, LINDA E CHECK NUM: 3439	$-9.97	$0.00
07/07/2017	BILL	MIJARES, LINDA E	$9.97	$9.97
07/26/2016	PAYMENT	MIJARES, LINDA E CHECK NUM: 3280	$-9.94	$0.00
07/08/2016	BILL	MIJARES, LINDA E	$9.94	$9.94
07/21/2015	PAYMENT	MIJARES, LINDA E CHECK NUM: 3121	$-8.97	$0.00
07/08/2015	BILL	MIJARES, LINDA E	$8.97	$8.97
07/30/2014	PAYMENT	MIJARES, LINDA E CHECK NUM: 2952	$-9.97	$0.00
07/10/2014	BILL	MIJARES, LINDA E	$9.97	$9.97
08/02/2013	PAYMENT	MIJARES, LINDA E CHECK NUM: 2761	$-8.97	$0.00
07/16/2013	BILL	MIJARES, LINDA E	$8.97	$8.97
07/26/2012	PAYMENT	MIJARES, LINDA E CHECK NUM: 2560	$-8.97	$0.00
07/10/2012	BILL	MIJARES, LINDA E	$8.97	$8.97
08/01/2011	PAYMENT	MIJARES, LINDA E CHECK NUM: 2336	$-8.97	$0.00
07/14/2011	BILL	MIJARES, LINDA E	$8.97	$8.97
08/03/2010	PAYMENT	MIJARES, LINDA E CHECK NUM: 2076	$-9.02	$0.00
07/14/2010	BILL	MIJARES, LINDA E	$9.02	$9.02
08/28/2009	PAYMENT	MIJARES, LINDA E CHECK NUM: 1832	$-8.69	$0.00
07/21/2009	BILL	MIJARES, LINDA E	$8.69	$8.69
07/23/2008	PAYMENT	MIJARES, LINDA E CHECK NUM: 1276	$-8.06	$0.00
07/14/2008	BILL	MIJARES, LINDA E	$8.06	$8.06
05/12/2008	PAYMENT	MIJARES, LINDA E CHECK NUM: 1230	$-49.30	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$49.30
05/02/2008	INTEREST	Monthly Interest	$0.12	$42.30
04/01/2008	INTEREST	Monthly Interest	$0.12	$42.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$42.06
03/03/2008	INTEREST	Monthly Interest	$0.12	$41.53
02/01/2008	INTEREST	Monthly Interest	$0.12	$41.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$41.29
01/02/2008	INTEREST	Monthly Interest	$0.12	$40.83
12/03/2007	INTEREST	Monthly Interest	$0.12	$40.71
11/01/2007	INTEREST	Monthly Interest	$0.12	$40.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$40.47
10/01/2007	INTEREST	Monthly Interest	$0.12	$40.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$39.97
09/04/2007	INTEREST	Monthly Interest	$0.12	$39.67
08/01/2007	INTEREST	Monthly Interest	$0.12	$39.55
07/13/2007	BILL	MIJARES, LINDA E	$7.59	$39.43
07/02/2007	INTEREST	Monthly Interest	$0.12	$31.84
06/01/2007	INTEREST	Monthly Interest	$0.12	$31.72
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$31.60
05/01/2007	INTEREST	Monthly Interest	$0.06	$24.60
04/02/2007	INTEREST	Monthly Interest	$0.06	$24.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$24.48
03/02/2007	INTEREST	Monthly Interest	$0.06	$23.98
02/01/2007	INTEREST	Monthly Interest	$0.06	$23.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$23.86
01/02/2007	INTEREST	Monthly Interest	$0.06	$23.43
12/01/2006	INTEREST	Monthly Interest	$0.06	$23.37
11/01/2006	INTEREST	Monthly Interest	$0.06	$23.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$23.25
10/02/2006	INTEREST	Monthly Interest	$0.06	$22.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$22.83
09/05/2006	INTEREST	Monthly Interest	$0.06	$22.54
08/02/2006	INTEREST	Monthly Interest	$0.06	$22.48
07/19/2006	BILL	MIJARES, LINDA E	$7.14	$22.42
07/03/2006	INTEREST	Monthly Interest	$0.06	$15.28
06/01/2006	INTEREST	Monthly Interest	$0.06	$15.22
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$15.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.47	$8.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$7.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	MIJARES, LINDA E	$6.69	$6.69
07/27/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	MIJARES, LINDA E @	$6.70	$6.70
08/05/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	MIJARES, LINDA E @	$6.70	$6.70