Tax Account TUDS9840

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Owners

CARDOZA, GEORGE S & VERA
PO BOX 212
LOOKOUT, CA 96054-0212

Account Summary

Account ID	TUDS9840
Account Type	Personal Property
Location	SEC 35 TWP 42N RGE 52E MDB&M
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.85
Total	$20.85
Paid	$20.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.85	$0.00	$20.85	$20.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.53	$0.00	$20.53	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$20.53	$0.00	$20.53	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$22.35	$0.00	$22.35	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$22.09	$0.00	$22.09	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$22.09	$0.00	$22.09	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CARDOZA RANCHES CHECK 22955	$-20.85	$0.00
07/10/2024	BILL	CARDOZA, GEORGE S & VERA	$20.85	$20.85
08/02/2023	PAYMENT	CARDOZA RANCHES/QUAIL VALLEY R CHECK NUM: 22647	$-20.53	$0.00
07/12/2023	BILL	CARDOZA, GEORGE S & VERA	$20.53	$20.53
08/03/2022	PAYMENT	CARDOZA RANCHES ET AL CHECK NUM: 022336	$-20.53	$0.00
07/13/2022	BILL	CARDOZA, GEORGE S & VERA	$20.53	$20.53
08/19/2021	PAYMENT	CARDOZA RANCHES-QUAIL VLY RNCH CHECK NUM: 21943	$-22.35	$0.00
07/15/2021	BILL	CARDOZA, GEORGE S & VERA	$22.35	$22.35
07/30/2020	PAYMENT	CARDOZA RANCHES, QUAIL VLY CHECK NUM: 21563	$-22.09	$0.00
07/13/2020	BILL	CARDOZA, GEORGE S & VERA	$22.09	$22.09
08/02/2019	PAYMENT	CARDOZA RANCHES/QUAIL VALLEY R CHECK NUM: 21133	$-22.09	$0.00
07/10/2019	BILL	CARDOZA, GEORGE S & VERA	$22.09	$22.09
07/31/2018	PAYMENT	CARDOZA RANCHES/QUAIL VALLEY CHECK NUM: 20661	$-22.01	$0.00
07/09/2018	BILL	CARDOZA, GEORGE S & VERA	$22.01	$22.01
08/04/2017	PAYMENT	CARDOZA RANCHES/QUAIL VALLEY R CHECK NUM: 20238	$-20.02	$0.00
07/07/2017	BILL	CARDOZA, GEORGE S & VERA	$20.02	$20.02
07/20/2016	PAYMENT	CARDOZA RANCHES ET AL CHECK NUM: 10073	$-20.02	$0.00
07/08/2016	BILL	CARDOZA, GEORGE S & VERA	$20.02	$20.02
07/22/2015	PAYMENT	NUNN, JEANETTE CREDIT: D BANK: OP INTERNET NUM: 02694G	$-20.02	$0.00
07/08/2015	BILL	CARDOZA, GEORGE S & VERA	$20.02	$20.02
08/01/2014	PAYMENT	CARDOZA, MARVIN CHECK NUM: 10108	$-20.02	$0.00
07/08/2014	BILL	CARDOZA, GEORGE S & VERA	$20.02	$20.02
08/13/2013	PAYMENT	CARDOZA, GEORGE S & VERA CHECK NUM: 9620	$-20.02	$0.00
07/16/2013	BILL	CARDOZA, GEORGE S & VERA	$20.02	$20.02
08/07/2012	PAYMENT	CARDOZA, GEORGE S & VERA CHECK NUM: 9094	$-20.02	$0.00
07/10/2012	BILL	CARDOZA, GEORGE S & VERA	$20.02	$20.02
08/11/2011	PAYMENT	CARDOZA RANCHES/QUAIL VALLEY R CHECK NUM: 8458	$-20.02	$0.00
07/14/2011	BILL	CARDOZA, GEORGE S & VERA	$20.02	$20.02
04/19/2011	PAYMENT	CARDOZA RANCHES CHECK NUM: 8272	$-22.02	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.00	$22.02
07/14/2010	BILL	CARDOZA, GEORGE S & VERA	$20.02	$20.02
08/11/2009	PAYMENT	CARDOZA, GEORGE S & VERA CHECK NUM: 1827	$-20.02	$0.00
07/21/2009	BILL	CARDOZA, GEORGE S & VERA	$20.02	$20.02