Tax Account 066-029-009

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Owners

WILMARTH, TERRY L & JOSHUA & CH
PO BOX 2791
VENTURA, CA 93002-2791

Account Summary

Account ID	066-029-009
Account Type	Real Estate
Location	0 BIG BELT ST
Balance	$11.29
Currently Due	$11.29

$11.29 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $11.29 (the current balance). 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	$11.29
Paid	$0.00
Balance	$11.29
Due	$11.29
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$10.36	$0.41	$0.00	$10.36	$0.00	$10.77	Pay $10.77 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$11.29	Pay $11.29 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.45	$0.00	$11.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$1.65	$0.00	$13.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.21	$0.00	$12.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$0.00	$12.43	$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	$0.45	$0.00	$11.33	$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	.00	.99	.99
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$11.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	WILMARTH, TERRY L & JOSHUA & CH	$10.36	$10.36
09/10/2024	PAYMENT	WILMARTH, TERRY ET AL CHECK 938	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	WILMARTH, TERRY L & JOSHUA & CH	$11.35	$11.35
10/16/2023	PAYMENT	WILMARTH, TERRY CHECK 1085	$-13.00	$0.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PD	$0.63	$13.00
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	WILMARTH, TERRY L & JOSHUA & C	$11.35	$11.35
07/12/2022	PAYMENT	WILMARTH, TERRY (STALE DATED) CHECK	$-12.57	$0.00
07/12/2022	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.21	$12.57
07/12/2022	BILL	WILMARTH, TERRY L & JOSHUA & C	$11.36	$11.36
10/07/2021	PAYMENT	WILMARTH, TERRY L & REAL, PATR CHECK NUM: 918	$-12.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	WILMARTH, TERRY L & JOSHUA & C	$11.95	$11.95
07/29/2020	PAYMENT	WILMARTH,TERRY & REAL,PATRICIA CHECK NUM: 877	$-11.17	$0.00
07/15/2020	BILL	WILMARTH, TERRY L & JOSHUA & C	$11.17	$11.17
09/04/2019	PAYMENT	WILMARTH, TERRY & PATRICIA CHECK NUM: 823	$-11.33	$0.00
09/04/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND.	$0.01	$11.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	WILMARTH, TERRY L & JOSHUA & C	$10.88	$10.88
08/03/2018	PAYMENT	WILMARTH, TERRY & REAL, PATRIC CHECK NUM: 752	$-10.83	$0.00
07/09/2018	BILL	WILMARTH, TERRY L & JOSHUA & C	$10.83	$10.83
08/08/2017	PAYMENT	WILMARTH, TERRY & REAL, PATRIC CHECK NUM: 722	$-9.97	$0.00
07/07/2017	BILL	WILMARTH, TERRY L & JOSHUA & C	$9.97	$9.97
07/19/2016	PAYMENT	WILMARTH, TERRY &PATRICIA REAL CHECK NUM: 682	$-9.94	$0.00
07/08/2016	BILL	WILMARTH, TERRY L & JOSHUA & C	$9.94	$9.94
07/31/2015	PAYMENT	WILMARTH, TERRY & PATRICIA CHECK NUM: 645	$-8.97	$0.00
07/08/2015	BILL	WILMARTH, TERRY L & JOSHUA & C	$8.97	$8.97
08/21/2014	PAYMENT	WILMARTH, TERRY L CHECK NUM: 606	$-9.97	$0.00
07/10/2014	BILL	WILMARTH, TERRY L & JOSHUA & C	$9.97	$9.97
04/03/2014	PAYMENT	WILMARTH, TERRY &PATRICIA REAL CHECK NUM: 587	$-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	WILMARTH, TERRY L & JOSHUA & C	$8.97	$8.97
08/02/2012	PAYMENT	WILMARTH, TERRY L & PATRICIA A CHECK NUM: 514	$-8.97	$0.00
07/10/2012	BILL	WILMARTH, TERRY L & JOSHUA & C	$8.97	$8.97
07/29/2011	PAYMENT	WILMARTH, TERRY L & PATRICIA CHECK NUM: 470	$-8.97	$0.00
07/14/2011	BILL	WILMARTH, TERRY L & JOSHUA & C	$8.97	$8.97
09/15/2010	PAYMENT	WILMARTH, TERRY L & JOSHUA & C CHECK NUM: 421	$-10.00	$0.00
09/15/2010	AMENDMENT	op to small to refund	$0.62	$10.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	WILMARTH, TERRY L & JOSHUA & C	$9.02	$9.02
09/30/2009	PAYMENT	WILMARTH, TERRY L & JOSHUA & C CHECK NUM: 337	$-9.00	$0.00
09/30/2009	AMENDMENT	adjust pen	$-0.04	$9.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	WILMARTH, TERRY L & JOSHUA & C	$8.69	$8.69
09/09/2008	PAYMENT	WILMARTH, TERRY L & JOSHUA & C CHECK NUM: 271	$-9.00	$0.00
09/09/2008	AMENDMENT	O/P UNDER MIN REFUND AMT	$0.62	$9.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	WILMARTH, TERRY L & JOSHUA & C	$8.06	$8.06
07/17/2007	PAYMENT	WILMARTH, TERRY L & JOSHUA & C CHECK NUM: 192	$-7.59	$0.00
07/13/2007	BILL	WILMARTH, TERRY L & JOSHUA & C	$7.59	$7.59
09/06/2006	PAYMENT	WILMARTH, TERRY L & JOSHUA & C CHECK NUM: 131	$-7.14	$0.00
07/19/2006	BILL	WILMARTH, TERRY L & JOSHUA & C	$7.14	$7.14
10/10/2005	PAYMENT	WILMARTH, TERRY L & JOSHUA & C CHECK NUM: 7056	$-6.96	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	WILMARTH, TERRY L & JOSHUA & C	$6.69	$6.69
08/24/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	WILMARTH, TERRY L & JO @	$6.70	$6.70
09/02/2003	PAYMENT	@	$-7.70	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.00	$7.70
07/01/2003	BILL	WILMARTH, TERRY L & JO @	$6.70	$6.70