Tax Account 067-014-004

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Owners

ESCARENO, MAGDALENA
10935 LULL ST
SUN VALLEY, CA 91352-4516

Account Summary

Account ID	067-014-004
Account Type	Real Estate
Location	0 CABINET ST
Balance	$12.80
Currently Due	$12.80

$12.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.80 (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	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
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	Pay Now
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80	Pay $12.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.55	$14.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$3.02	$16.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$2.96	$16.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$2.95	$16.34	$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	$1.10	$13.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$1.02	$12.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$10.31	$22.61	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$11.30	$9.67	$20.97	$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
07/11/2025	BILL	ESCARENO, MAGDALENA	$12.80	$12.80
07/25/2024	PAYMENT	"MAGDALENA ESCARENO" ONLINE	$-13.79	$0.00
07/10/2024	BILL	ESCARENO, MAGDALENA	$13.79	$13.79
09/19/2023	PAYMENT	MAGDALENA ESCARENO CHECK OPCK	$-14.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	ESCARENO, MAGDALENA	$13.79	$13.79
04/19/2023	PAYMENT	ESCARENO, MAGDALENA CHECK BANK: OP INTERNET NUM: R3QC66VPL	$-16.84	$0.00
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	ESCARENO, MAGDALENA	$13.80	$13.80
04/06/2022	PAYMENT	ESCARENO, MAGDALENA CHECK NUM: OP E-CK	$-17.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	ESCARENO, MAGDALENA	$14.55	$14.55
04/06/2021	PAYMENT	ESCARENO, MAGDALENA CHECK NUM: ACH	$-16.76	$0.00
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	ESCARENO, MAGDALENA	$13.74	$13.74
05/06/2020	PAYMENT	MAGDALENA ESCARENO CHECK NUM: ACH	$-0.94	$0.00
05/06/2020	PAYMENT	MAGDALENA ESCARENO CHECK NUM: ACH	$-0.81	$0.94
05/06/2020	PAYMENT	MAGDALENA ESCARENO CHECK NUM: ACH	$-0.67	$1.75
05/06/2020	PAYMENT	MAGDALENA ESCARENO CHECK NUM: ACH	$-13.99	$2.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
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	ESCARENO, MAGDALENA	$13.45	$13.45
04/09/2019	PAYMENT	ESCARENO, MADALENA CREDIT: D BANK: OP INTERNET NUM: 021912	$-16.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	ESCARENO, MAGDALENA	$13.39	$13.39
04/12/2018	PAYMENT	ESCARENO, MAGDALENA CREDIT: D BANK: OP INTERNET NUM: 095111	$-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	ESCARENO, MAGDALENA	$12.30	$12.30
11/21/2016	PAYMENT	ESCARENO, MAGDALENA CREDIT: D BANK: OP INTERNET NUM: 065319	$-13.37	$0.00
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	ESCARENO, MAGDALENA	$12.27	$12.27
11/12/2015	PAYMENT	ESCSRENO, MAGDALENA CHECK BANK: OP INTERNET NUM: 116470914	$-34.93	$0.00
11/02/2015	INTEREST	Monthly Interest	$0.10	$34.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$34.83
10/02/2015	INTEREST	Monthly Interest	$0.10	$34.26
09/01/2015	INTEREST	Monthly Interest	$0.10	$34.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$34.06
08/03/2015	INTEREST	Monthly Interest	$0.10	$33.61
07/08/2015	BILL	ESCARENO, MAGDALENA	$11.30	$33.51
07/01/2015	INTEREST	Monthly Interest	$0.10	$22.21
06/01/2015	INTEREST	Monthly Interest	$0.10	$22.11
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
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
07/11/2014	PAYMENT	ESCARENO, MAGDALENA CREDIT: D BANK: OP INTERNET NUM: 005723	$-20.97	$12.30
07/10/2014	BILL	ESCARENO, MAGDALENA	$12.30	$33.27
07/01/2014	INTEREST	Monthly Interest	$0.09	$20.97
06/02/2014	INTEREST	Monthly Interest	$0.09	$20.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	ESCARENO, MAGDALENA	$11.30	$11.30
06/25/2013	PAYMENT	ESCARENO, MAGDALENA CREDIT: D BANK: OP INTERNET NUM: 044013	$-20.88	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.09	$20.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$13.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	ESCARENO, MAGDALENA	$11.30	$11.30
11/14/2011	PAYMENT	ESCARENO, MAGDALENA CREDIT: D BANK: OP INTERNET NUM: 075914	$-12.32	$0.00
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	ESCARENO, MAGDALENA	$11.30	$11.30
02/08/2011	PAYMENT	MAGDALENA ESCARENO CREDIT: D BANK: OP INTERNET NUM: 072618	$-13.06	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	ESCARENO, MAGDALENA	$11.36	$11.36
04/12/2010	PAYMENT	MAGDALENA ESCARENO CREDIT: D BANK: INTERNET PMT	$-13.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$13.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$13.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	COLLINS, ROBERT G	$11.36	$11.36
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1514	$-11.36	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.50	$11.36
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1514	$11.36	$11.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.47
10/02/2008	VOID	R G COLLINS CHECK NUM: 1514	$-11.36	$0.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	COLLINS, ROBERT G	$11.36	$11.36
08/02/2007	PAYMENT	COLLINS, ROBERT G CHECK NUM: 1272	$-11.36	$0.00
07/13/2007	BILL	COLLINS, ROBERT G	$11.36	$11.36
08/18/2006	PAYMENT	COLLINS, ROBERT G CHECK NUM: 1100	$-11.36	$0.00
07/19/2006	BILL	COLLINS, ROBERT G	$11.36	$11.36
08/19/2005	PAYMENT	RG COLLINS CHECK NUM: 869	$-11.32	$0.00
07/21/2005	BILL	COLLINS, ROBERT G	$11.32	$11.32
09/30/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	COLLINS, ROBERT G @	$11.34	$11.34
08/18/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	COLLINS, ROBERT G @	$11.34	$11.34