Tax Account 067-001-011

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Owners

MARCOUX, JOHN & MEGAN
4806 OAK VISTA DR
CARMICHAEL, CA 95608-6207

Account Summary

Account ID	067-001-011
Account Type	Real Estate
Location	0 CATHEDRAL 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	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$14.68	$28.47	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$10.04	$24.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$3.37	$19.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$1.31	$15.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$3.46	$17.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$1.21	$14.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$2.71	$15.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$2.70	$14.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$1.70	$13.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$1.11	$13.41	$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
07/15/2025	PAYMENT	"MEGAN MARCOUX-WHITTEN" ONLINE	$-12.80	$0.00
07/11/2025	BILL	MARCOUX, JOHN & MEGAN	$12.80	$12.80
03/25/2025	PAYMENT	"MARK WHITTEN" ONLINE	$-72.70	$0.00
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$72.70
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$61.06
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.23	$60.09
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.23	$59.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$59.63
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.23	$58.80
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.23	$58.57
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.23	$58.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$58.11
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.23	$57.42
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.23	$57.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$56.96
07/10/2024	BILL	MARCOUX, JOHN & MEGAN	$13.79	$56.41
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$42.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$42.39
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$42.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$42.16
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.04
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.12	$35.04
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.12	$34.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$34.80
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.12	$33.83
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.12	$33.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$33.59
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.12	$32.76
12/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$32.64
12/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$32.65
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.12	$32.66
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.12	$32.54
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$32.42
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$32.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$32.44
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$31.75
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$31.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$31.51
08/01/2023	INTEREST	Monthly Interest	$0.11	$30.96
07/12/2023	BILL	MARCOUX, JOHN & MEGAN	$13.79	$30.85
07/03/2023	INTEREST	Monthly Interest	$0.11	$17.06
06/01/2023	INTEREST	Monthly Interest	$0.11	$16.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$16.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$23.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$16.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	MARCOUX, JOHN & MEGAN	$13.80	$13.80
11/01/2021	PAYMENT	MARCOUX, MEGAN CHECK NUM: OP INTERNET	$-33.06	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$33.06
10/01/2021	INTEREST	Monthly Interest	$0.11	$32.33
09/01/2021	INTEREST	Monthly Interest	$0.11	$32.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$32.11
08/02/2021	INTEREST	Monthly Interest	$0.11	$31.53
07/14/2021	BILL	MARCOUX, JOHN & MEGAN	$14.55	$31.42
07/02/2021	INTEREST	Monthly Interest	$0.11	$16.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	MARCOUX, JOHN & MEGAN	$13.74	$13.74
12/27/2019	PAYMENT	MARCOUX, MEGAN CREDIT: D NUM: VELOCITY	$-14.66	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	MARCOUX, JOHN & MEGAN	$13.45	$13.45
07/31/2018	PAYMENT	MCDONALD, GEORGIA J ET AL CHECK NUM: 1052	$-13.39	$0.00
07/09/2018	BILL	MARCOUX, JOHN & MEGAN	$13.39	$13.39
05/03/2018	PAYMENT	MARCOUX, MEGAN CREDIT: D BANK: OP INTERNET NUM: 08700B	$-15.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$15.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	MARCOUX, JOHN & MEGAN	$12.30	$12.30
04/03/2017	PAYMENT	MARCOUX, MEGAN CREDIT: D BANK: OP INTERNET NUM: 02483D	$-14.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$14.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	MARCOUX, JOHN & MEGAN	$12.27	$12.27
02/18/2016	PAYMENT	MARCOUX, MEGAN CREDIT: D BANK: OP INTERNET NUM: 03629D	$-13.00	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$13.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	MARCOUX, JOHN & MEGAN	$11.30	$11.30
10/23/2014	PAYMENT	MARCOUX, JOHN J CREDIT: D BANK: OP INTERNET NUM: 05758D	$-13.41	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	MARCOUX, JOHN & MEGAN	$12.30	$12.30
07/23/2013	PAYMENT	MARCOUX, MEGAN CHECK NUM: 5009	$-11.30	$0.00
07/16/2013	BILL	MARCOUX, JOHN & MEGAN	$11.30	$11.30
07/23/2012	PAYMENT	MARCOUX, MEGAN A CHECK NUM: 5058	$-11.30	$0.00
07/10/2012	BILL	MARCOUX, JOHN & MEGAN	$11.30	$11.30
04/04/2012	PAYMENT	MARCOUX, JOHN CREDIT: D BANK: OP INTERNET NUM: 03198A	$-13.79	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$13.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$12.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	MARCOUX, JOHN & MEGAN	$11.30	$11.30
07/27/2010	PAYMENT	JOHN J MARCOUX CREDIT: D BANK: OP INTERNET NUM: 090101	$-11.36	$0.00
07/14/2010	BILL	MARCOUX, JOHN & MEGAN	$11.36	$11.36
09/02/2009	PAYMENT	MARCOUX, JOHN & MEGAN CHECK NUM: 38985	$-11.36	$0.00
07/21/2009	BILL	MARCOUX, JOHN & MEGAN	$11.36	$11.36
08/06/2008	PAYMENT	MARCOUX, JOHN CREDIT: D	$-11.36	$0.00
07/14/2008	BILL	MARCOUX, JOHN & MEGAN	$11.36	$11.36
07/24/2007	PAYMENT	SUSSMAN, SARAH A CHECK	$-11.36	$0.00
07/13/2007	BILL	SUSSMAN, SARAH A	$11.36	$11.36
04/19/2007	PAYMENT	KAYE GONZALEZ CASH	$-13.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.80	$13.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	ELKO CO TREAS TR	$11.36	$11.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00