Tax Account 067-019-003

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Owners

SIAT, PATRICIA TR
2179 HAUSAM LN
FAIRFIELD, CA 94533-8972

Account Summary

Account ID	067-019-003
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$33.56
Currently Due	$33.56

$33.56 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $33.56 (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	$13.95
Paid	$0.00
Balance	$13.95
Due	$33.56
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	$12.80	$0.51	$0.00	$12.80	$0.00	$32.92	Pay $32.92 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.64	$0.00	$0.00	$0.00	$33.56	Pay $33.56 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$33.56
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$33.56

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$13.79	$5.04	$0.78	$0.00	$19.61	$19.61

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.79	$0.55	$0.00	$14.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$3.37	$0.22	$17.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$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	.00	1.98	1.98
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
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.11	$33.56
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.11	$33.45
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.11	$33.34
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.64	$33.23
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$32.59
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$32.48
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$31.97
07/11/2025	BILL	SIAT, PATRICIA TR	$12.80	$31.86
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.23	$19.06
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	SIAT, PATRICIA TR	$13.79	$13.79
11/20/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.69	$0.00
11/02/2023	PAYMENT	RUSS, NORA TR ET AL CHECK 1015	$-31.73	$0.69
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	RUSS, LEE R & NORMA M	$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	RUSS, LEE R & NORMA M	$13.80	$13.80
08/19/2021	PAYMENT	RUSS, LEE R & NORMA M CHECK NUM: 911	$-14.55	$0.00
07/14/2021	BILL	RUSS, LEE R & NORMA M	$14.55	$14.55
08/07/2020	PAYMENT	RUSS, NORMA MANZANO CHECK NUM: 362	$-13.74	$0.00
07/15/2020	BILL	RUSS, LEE R & NORMA M	$13.74	$13.74
08/19/2019	PAYMENT	RUSS, NORA MANZANO CHECK NUM: 316	$-13.45	$0.00
07/10/2019	BILL	RUSS, LEE R & NORMA M	$13.45	$13.45
08/09/2018	PAYMENT	RUSS, NORA MANZANO CHECK NUM: 285	$-13.39	$0.00
07/09/2018	BILL	RUSS, LEE R & NORMA M	$13.39	$13.39
08/07/2017	PAYMENT	RUSS, NORA MANZANO CHECK NUM: 264	$-12.30	$0.00
07/07/2017	BILL	RUSS, LEE R & NORMA M	$12.30	$12.30
08/05/2016	PAYMENT	RUSS, NORA MANZANO CHECK NUM: 240	$-12.27	$0.00
07/08/2016	BILL	RUSS, LEE R & NORMA M	$12.27	$12.27
08/06/2015	PAYMENT	RUSS, NORMA MANZANO CHECK	$-11.30	$0.00
07/08/2015	BILL	RUSS, LEE R & NORMA M	$11.30	$11.30
08/06/2014	PAYMENT	RUSS, NORA M CHECK NUM: 0630	$-12.30	$0.00
07/10/2014	BILL	RUSS, LEE R & NORMA M	$12.30	$12.30
08/21/2013	PAYMENT	RUSS, NORA M CHECK NUM: 146	$-11.30	$0.00
07/16/2013	BILL	RUSS, LEE R & NORMA M	$11.30	$11.30
07/27/2012	PAYMENT	RUSS, NORA MANZANO CHECK NUM: 106	$-11.30	$0.00
07/10/2012	BILL	RUSS, LEE R & NORMA M	$11.30	$11.30
08/09/2011	PAYMENT	RUSS, LEE R & NORMA M CHECK NUM: 419	$-11.30	$0.00
07/14/2011	BILL	RUSS, LEE R & NORMA M	$11.30	$11.30
08/18/2010	PAYMENT	RUSS, NORA MANZANO CHECK NUM: 0407	$-11.36	$0.00
07/14/2010	BILL	RUSS, LEE R & NORMA M	$11.36	$11.36
08/06/2009	PAYMENT	NORA MANZANO RUSS CHECK NUM: 392	$-11.36	$0.00
07/21/2009	BILL	RUSS, LEE R & NORMA M	$11.36	$11.36
07/25/2008	PAYMENT	RUSS, LEE R & NORMA M CHECK NUM: 360	$-11.36	$0.00
07/14/2008	BILL	RUSS, LEE R & NORMA M	$11.36	$11.36
07/26/2007	PAYMENT	NORA MANZANO RUSS CHECK NUM: 327	$-11.36	$0.00
07/13/2007	BILL	RUSS, LEE R & NORMA M	$11.36	$11.36
08/01/2006	PAYMENT	RUSS, LEE R & NORA M CHECK NUM: 313	$-11.36	$0.00
07/19/2006	BILL	RUSS, LEE R & NORMA M	$11.36	$11.36
08/25/2005	PAYMENT	NORA RUSS CHECK NUM: 0257	$-11.32	$0.00
07/21/2005	BILL	RUSS, LEE R & NORMA M	$11.32	$11.32
08/03/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	RUSS, LEE R & NORMA M @	$11.34	$11.34
08/22/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	RUSS, LEE R & NORMA M @	$11.34	$11.34