Tax Account 077-007-014

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Owners

Account Summary

Account ID	077-007-014
Account Type	Real Estate
Location	276 HAMILTON STAGE RD
Balance	$0.00
Currently Due	$0.00

Account ID

077-007-014

Account Type

Real Estate

Location

276 HAMILTON STAGE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,049.31
Total	$3,049.31
Paid	$3,049.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,049.31

Total

$3,049.31

Paid

$3,049.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$700.43	$0.00	$700.43	$700.43	$0.00
2	10/07/2024	10/17/2024	Paid	$782.96	$0.00	$782.96	$782.96	$0.00
3	01/06/2025	01/16/2025	Paid	$782.96	$0.00	$782.96	$782.96	$0.00
4	03/03/2025	03/13/2025	Paid	$782.96	$0.00	$782.96	$782.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,716.43	$0.00	$2,716.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,638.02	$118.82	$2,756.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,627.51	$118.33	$2,745.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,635.88	$210.85	$2,846.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,589.16	$110.57	$2,699.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,523.18	$88.38	$2,611.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,294.12	$103.10	$2,397.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,224.94	$22.25	$2,247.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,083.15	$166.65	$2,249.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$999.20	$0.00	$999.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	25.44	25.44	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S31	Humboldt Water	22.05	22.05	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	22.05	22.05	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	22.05	22.05	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	20.36	20.36	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	18.66	18.66	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	16.96	16.96	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	10.18	10.18	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	10.18	10.18	.00	.00
2015-2016	S31	Humboldt Water	10.18	10.18	.00	.00
2014-2015	S31	Humboldt Water	10.05	10.05	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	SANTISTEVAN, RONALD CARD	$-248.73	$0.00
08/30/2024	PAYMENT	SANTISTEVAN, RONALD J SYS ORIG: CARD	$-2,800.58	$248.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.73	$3,049.31
08/30/2024	ADJUSTMENT	SANTISTEVAN, RONALD J CARD VOIDED PAYMENT: 940439. REASON: AMENDMENT TO RE 2025	$2,800.58	$2,800.58
08/16/2024	PAYMENT	SANTISTEVAN, RONALD J CARD	$-2,800.58	$0.00
07/10/2024	BILL	SANTISTEVAN, RON J TR	$2,800.58	$2,800.58
12/13/2023	PAYMENT	SANTISTEVAN, RONALD J CARD	$-1,357.00	$0.00
07/24/2023	PAYMENT	SANTISTEVAN, RON J CREDIT: D	$-1,359.43	$1,357.00
07/12/2023	BILL	SANTISTEVAN, RON J & TAMRE M	$2,716.43	$2,716.43
03/16/2023	PAYMENT	SANTISTEVAN, RON CREDIT: D	$-1,344.16	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.36	$1,344.16
10/31/2022	PAYMENT	SANTISTEVAN, RON CREDIT: D BANK: OP INTERNET NUM: 024950	$-1,412.68	$1,317.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$66.01	$2,730.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$26.45	$2,664.47
07/12/2022	BILL	SANTISTEVAN, RON J & TAMRE M	$2,638.02	$2,638.02
04/04/2022	PAYMENT	SANTISTEVAN, TAMRE CHECK BANK: OP INTERNET NUM: NWQDV0MNL	$-682.64	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.26	$682.64
01/03/2022	PAYMENT	SANTISTEVAN, RON CHECK BANK: OP INTERNET NUM: MP8K55BNL	$-2,063.20	$656.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$65.74	$2,719.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.33	$2,653.84
07/14/2021	BILL	SANTISTEVAN, RON J & TAMRE M	$2,627.51	$2,627.51
05/14/2021	PAYMENT	ECT CASH	$-0.28	$0.00
03/11/2021	PAYMENT	TAMMI SANTISTEVAN CHECK NUM: ACH	$-1,846.45	$0.28
01/20/2021	PAYMENT	TAMRE SANTISTEVAN CHECK NUM: ACH	$-1,000.00	$1,846.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$118.60	$2,846.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$65.89	$2,728.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$26.36	$2,662.24
07/15/2020	BILL	SANTISTEVAN, RON J & TAMRE M	$2,635.88	$2,635.88
05/14/2020	PAYMENT	RON SANTISTEVAN CHECK NUM: ACH	$-679.87	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$679.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.88	$672.87
02/28/2020	INTEREST	Monthly Interest	$0.00	$646.99
02/14/2020	PAYMENT	RON SANTISTEVAN CHECK NUM: ACH	$-672.87	$646.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.88	$1,319.86
12/02/2019	PAYMENT	SANTISTEVAN, RON CHECK NUM: VELOCITY PYMT	$-672.87	$1,293.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.88	$1,966.85
09/16/2019	PAYMENT	SANTISTEVAN, RON CHECK BANK: OP INTERNET NUM: 134794896	$-674.12	$1,940.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.93	$2,615.09
07/10/2019	BILL	SANTISTEVAN, RON J & TAMRE M	$2,589.16	$2,589.16
03/14/2019	PAYMENT	SANTISTEVAN, RON CHECK BANK: OP INTERNET NUM: 132867560	$-630.50	$0.00
01/18/2019	PAYMENT	SANTISTEVAN, RON CHECK BANK: OP INTERNET NUM: 132145986	$-630.50	$630.50
01/02/2019	PAYMENT	SANTISTEVAN, RON CHECK BANK: OP INTERNET NUM: 131893890	$-1,350.56	$1,261.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$63.11	$2,611.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.27	$2,548.45
07/09/2018	BILL	SANTISTEVAN, RON J & TAMRE M	$2,523.18	$2,523.18
04/26/2018	PAYMENT	SANTISTEVAN, RON CHECK BANK: OP INTERNET NUM: 128888417	$-595.74	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.91	$595.74
02/12/2018	PAYMENT	SANTISTEVAN, RON CHECK BANK: OP INTERNET NUM: 127878654	$-1,225.85	$572.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.28	$1,798.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.91	$1,741.40
08/22/2017	PAYMENT	SANTISTEVAN, RON J & TAMRE M CHECK NUM: 8028	$-200.00	$1,718.49
08/22/2017	PAYMENT	SANTISTEVAN, RON J & TAMRE M CHECK NUM: 8040	$-200.00	$1,918.49
08/22/2017	PAYMENT	SANTISTEVAN, RON J & TAMRE M CHECK NUM: 8053	$-175.63	$2,118.49
07/07/2017	BILL	SANTISTEVAN, RON J & TAMRE M	$2,294.12	$2,294.12
03/13/2017	PAYMENT	SANTISTEVAN, RON J CHECK BANK: OP INTERNET NUM: 123683621	$-556.23	$0.00
01/09/2017	PAYMENT	SANTISTEVAN, RON CHECK BANK: OP INTERNET NUM: 122829067	$-556.23	$556.23
10/07/2016	PAYMENT	SANTISTEVAN, RON J & TAMRE M CHECK NUM: 7995	$-1,134.73	$1,112.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.25	$2,247.19
07/08/2016	BILL	SANTISTEVAN, RON J & TAMRE M	$2,224.94	$2,224.94
03/08/2016	PAYMENT	SANTISTEVAN, RON J & TAMRE M CHECK	$-2,249.80	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$93.74	$2,249.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$52.08	$2,156.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.83	$2,103.98
07/08/2015	BILL	SANTISTEVAN, RON J & TAMRE M	$2,083.15	$2,083.15
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524714	$-999.20	$0.00
07/10/2014	BILL	SANTISTEVAN, RON J & TAMRE M	$999.20	$999.20
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414370	$-969.18	$0.00
07/16/2013	BILL	SANTISTEVAN, RON J & TAMRE M	$969.18	$969.18
02/08/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 386731	$-480.03	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.41	$480.03
10/08/2012	PAYMENT	SANTISTEVAN, RON J CHECK BANK: OP INTERNET NUM: 101178932	$-235.31	$470.62
08/27/2012	PAYMENT	SANTISTEVAN, RON CHECK BANK: OP INTERNET NUM: 100776270	$-235.32	$705.93
07/10/2012	BILL	SANTISTEVAN, RON J & TAMRE M	$941.25	$941.25
04/18/2012	PAYMENT	SANTISTEVAN, RON J & TAMRE M CHECK NUM: 1761	$-483.68	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.60	$483.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.04	$461.08
11/07/2011	PAYMENT	SANTISTEVAN, RON J CHECK BANK: OP INTERNET NUM: 97832755	$-483.68	$452.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.60	$935.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.04	$913.12
07/14/2011	BILL	SANTISTEVAN, RON J & TAMRE M	$904.08	$904.08
04/06/2011	PAYMENT	RON J SANTISTEVAN CHECK BANK: OP INTERNET NUM: 95894437	$-228.21	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.78	$228.21
02/03/2011	PAYMENT	RON J SANTISTEVAN CHECK BANK: OP INTERNET NUM: 95312086	$-228.21	$219.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.78	$447.64
11/24/2010	PAYMENT	RON J SANTISTEVAN CHECK BANK: OP INTERNET NUM: 94564579	$-228.21	$438.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.78	$667.07
08/30/2010	PAYMENT	RON M. SANTISTEVAN CHECK BANK: OP INTERNET NUM: 93742842	$-219.45	$658.29
07/14/2010	BILL	SANTISTEVAN, RON J & TAMRE M	$877.74	$877.74
03/15/2010	PAYMENT	RON J SANTISTEVAN CREDIT: D BANK: INTERNET PMT	$-221.56	$0.00
03/15/2010	ADJUSTMENT	Incorrect batch BANK: INTERNET PMT	$221.56	$221.56
03/15/2010	VOID	RON J SANTISTEVAN CREDIT: D BANK: INTERNET PMT	$-221.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.52	$221.56
01/25/2010	PAYMENT	RON J SANTISTEVAN CREDIT: D BANK: INTERNET PMT	$-221.56	$213.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.52	$434.60
10/12/2009	PAYMENT	SEC BANK OF NEV TR CHECK NUM: 1605	$-435.92	$426.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.57	$862.00
07/21/2009	BILL	SEC BANK OF NEV TR	$853.43	$853.43
03/09/2009	PAYMENT	SEC BANK OF NEV TR CREDIT: D	$-206.84	$0.00
01/26/2009	PAYMENT	RON SANTISTEVAN CREDIT: D	$-215.11	$206.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.27	$421.95
10/09/2008	PAYMENT	SANTA RAE RANCH CHECK NUM: 1516	$-423.26	$413.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.32	$836.94
07/14/2008	BILL	SEC BANK OF NEV TR	$828.62	$828.62
04/21/2008	PAYMENT	SEC BANK OF NEV TR CREDIT: D	$-208.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.03	$208.84
01/17/2008	PAYMENT	SEC BANK OF NEV TR, CREDIT: D	$-200.81	$200.81
11/13/2007	PAYMENT	SEC BANK OF NEV TR, CREDIT: D	$-208.84	$401.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.03	$610.46
09/04/2007	PAYMENT	SEC BANK OF NEV TR, CREDIT: D	$-200.84	$602.43
07/13/2007	BILL	SEC BANK OF NEV TR	$803.27	$803.27
02/14/2007	PAYMENT	SEC BANK OF NEV TR CHECK NUM: 1356	$-194.96	$0.00
01/05/2007	PAYMENT	SANTA RAE RANCH CHECK NUM: 1345	$-194.96	$194.96
10/12/2006	PAYMENT	TAMRE SANTISTEVAN CHECK NUM: 1333	$-397.74	$389.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.80	$787.66
07/19/2006	BILL	SEC BANK OF NEV TR	$779.86	$779.86
03/14/2006	PAYMENT	SANTA RAE RANCH CHECK NUM: 1286	$-189.28	$0.00
01/09/2006	PAYMENT	SEC BANK OF NEV TR CHECK NUM: 1266	$-189.28	$189.28
10/10/2005	PAYMENT	SEC BANK OF NEV TR CHECK NUM: 1233	$-189.28	$378.56
08/05/2005	PAYMENT	T SANTISTEVAN CHECK NUM: 1218	$-189.31	$567.84
07/21/2005	BILL	SEC BANK OF NEV TR	$757.15	$757.15
03/11/2005	PAYMENT	@	$-816.21	$0.00
07/01/2004	PENALTY	Penalty 04-05	$60.46	$816.21
07/01/2004	BILL	SEC BANK OF NEV TR @	$755.75	$755.75
03/04/2004	PAYMENT	@	$-187.61	$0.00
03/01/2004	PAYMENT	@	$-187.61	$187.61
10/15/2003	PAYMENT	@	$-187.61	$375.22
08/15/2003	PAYMENT	@	$-187.62	$562.83
07/01/2003	BILL	SEC BANK OF NEV TR @	$750.45	$750.45