Tax Account 067-019-015

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Owners

ROBERTS, PAUL WILLIAM
2462 RENO CT
MORRO BAY, CA 93442-1561

Account Summary

Account ID	067-019-015
Account Type	Real Estate
Location	0 BITTERROOT 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	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.01	$13.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$2.49	$13.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$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	.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	PAUL WILLIAM ROBERTS CHECK (LOCKBOX-LA) - 1608	$-12.80	$0.00
07/11/2025	BILL	ROBERTS, PAUL WILLIAM	$12.80	$12.80
08/26/2024	PAYMENT	ROBERTS, PAUL WILLIAM CHECK 1504	$-13.79	$0.00
07/10/2024	BILL	ROBERTS, JAMES A H & JOSEPHINE	$13.79	$13.79
07/13/2023	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 8019	$-13.79	$0.00
07/12/2023	BILL	ROBERTS, JAMES A H & JOSEPHINE	$13.79	$13.79
08/19/2022	PAYMENT	ROBERTS, JAMES A H & JOSEPHINE CHECK NUM: 1307	$-13.80	$0.00
07/12/2022	BILL	ROBERTS, JAMES A H & JOSEPHINE	$13.80	$13.80
08/19/2021	PAYMENT	ROBERTS, PAUL WILLIAM CHECK NUM: 1223	$-14.55	$0.00
07/14/2021	BILL	ROBERTS, JAMES A H & JOSEPHINE	$14.55	$14.55
08/06/2020	PAYMENT	ROBERTS, PAUL WILLIAM CHECK NUM: 1118	$-13.74	$0.00
07/15/2020	BILL	ROBERTS, JAMES A H & JOSEPHINE	$13.74	$13.74
10/01/2019	PAYMENT	ROBERTS, PAUL WILLIAM CHECK NUM: 1005	$-13.45	$0.00
10/01/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.54	$13.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	ROBERTS, JAMES A H & JOSEPHINE	$13.45	$13.45
10/04/2018	PAYMENT	SHERWOOD CONSTRUCTION CHECK NUM: 8173	$-13.40	$0.00
10/04/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	ROBERTS, JAMES A H & JOSEPHINE	$13.39	$13.39
08/29/2017	PAYMENT	SURFWOOD CONSTRUCTION CHECK NUM: 7966	$-12.30	$0.00
07/07/2017	BILL	ROBERTS, JAMES A H & JOSEPHINE	$12.30	$12.30
08/22/2016	PAYMENT	SURFWOOD CONSTRUCTION CHECK NUM: 7719	$-12.27	$0.00
07/08/2016	BILL	ROBERTS, JAMES A H & JOSEPHINE	$12.27	$12.27
03/24/2016	PAYMENT	SURFWOOD CONSTRUCTION CHECK NUM: 7547	$-13.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.79
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	ROBERTS, JAMES A H & JOSEPHINE	$11.30	$11.30
07/31/2014	PAYMENT	SURFWOOD CONSTRUCTION CHECK NUM: 7099	$-12.30	$0.00
07/10/2014	BILL	ROBERTS, JAMES A H & JOSEPHINE	$12.30	$12.30
08/21/2013	PAYMENT	SURFWOOD CONSTRUCTION CHECK NUM: 6652	$-11.30	$0.00
07/16/2013	BILL	ROBERTS, JAMES A H & JOSEPHINE	$11.30	$11.30
08/07/2012	PAYMENT	SURFWOOD CONSTRUCTION CHECK NUM: 6184	$-11.30	$0.00
07/10/2012	BILL	ROBERTS, JAMES A H & JOSEPHINE	$11.30	$11.30
08/19/2011	PAYMENT	SURFWOOD CONSTRUCTION CHECK NUM: 5765	$-11.30	$0.00
07/14/2011	BILL	ROBERTS, JAMES A H & JOSEPHINE	$11.30	$11.30
08/17/2010	PAYMENT	ROBERTS, JAMES A H & JOSEPHINE CHECK NUM: 5414	$-11.36	$0.00
07/14/2010	BILL	ROBERTS, JAMES A H & JOSEPHINE	$11.36	$11.36
08/10/2009	PAYMENT	SURFWOOD CONSTRUCTION CHECK NUM: 4944	$-11.36	$0.00
07/21/2009	BILL	ROBERTS, JAMES A H & JOSEPHINE	$11.36	$11.36
08/07/2008	PAYMENT	SURFWOOD CONSTRUCTION CHECK NUM: 4640	$-11.36	$0.00
07/14/2008	BILL	ROBERTS, JAMES A H & JOSEPHINE	$11.36	$11.36
08/16/2007	PAYMENT	SURFWOOD CONTRUCTION CHECK NUM: 4271	$-11.36	$0.00
07/13/2007	BILL	ROBERTS, JAMES A H & JOSEPHINE	$11.36	$11.36
09/27/2006	PAYMENT	ROBERTS, JAMES A H & JOSEPHINE CHECK NUM: 3876	$-11.36	$0.00
09/27/2006	AMENDMENT	w/o penalty	$-0.45	$11.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	ROBERTS, JAMES A H & JOSEPHINE	$11.36	$11.36
08/09/2005	PAYMENT	JOSEPHINE ROBERTS CREDIT: B NUM: 2017	$-11.32	$0.00
07/21/2005	BILL	ROBERTS, J A & J A	$11.32	$11.32
07/15/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	ROBERTS, J A & J A @	$11.34	$11.34
07/30/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	ROBERTS, J A & J A @	$11.34	$11.34