Tax Account 03-0513-01

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Owners

FLORES HECTOR ANTONIO
3490 PALOMA DR
LOOMIS, CA 95650

Account Summary

Account ID	03-0513-01
Account Type	Real Estate
Location	ORVILLE DR OROVADA
Balance	$27.81
Currently Due	$27.81

Account ID

03-0513-01

Account Type

Real Estate

Location

ORVILLE DR
OROVADA

Balance

$27.81

Currently Due

$27.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$27.81
Total	$27.81
Paid	$0.00
Balance	$27.81
Due	$27.81
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$27.81

Total

$27.81

Paid

$0.00

Balance

$27.81

Due

$27.81

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire 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	Due	$27.81	$0.00	$27.81	$0.00	$27.81
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.81
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$27.81
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$27.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.76	$2.32	$29.08	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$26.76	$0.00	$26.76	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$26.76	$0.00	$26.76	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$26.76	$0.00	$26.76	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$39.62	$0.00	$39.62	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$39.62	$0.00	$39.62	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$39.62	$0.00	$39.62	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$39.62	$0.00	$39.62	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$39.62	$0.00	$39.62	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$39.62	$0.00	$39.62	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$39.62	$0.00	$39.62	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Rodent Control	1.05	.00	1.05	1.05
2024-2025	S31	Rodent Control	1.05	1.05	.00	.00
2023-2024	S31	Rodent Control	1.05	1.05	.00	.00
2022-2023	S31	Rodent Control	1.05	1.05	.00	.00
2021-2022	S31	Rodent Control	1.05	1.05	.00	.00
2020-2021	S31	Rodent Control	1.05	1.05	.00	.00
2019-2020	S31	Rodent Control	1.05	1.05	.00	.00
2018-2019	S31	Rodent Control	1.05	1.05	.00	.00
2017-2018	S31	Rodent Control	1.05	1.05	.00	.00
2016-2017	S31	Rodent Control	1.05	1.05	.00	.00
2015-2016	S31	Rodent Control	1.05	1.05	.00	.00
2014-2015	S31	Rodent Control	1.05	1.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	FLORES HECTOR ANTONIO	$27.81	$27.81
11/15/2024	PAYMENT	PNP PNP - 166071793	$-29.08	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.29	$29.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$27.79
07/05/2024	BILL	FLORES HECTOR ANTONIO	$26.76	$26.76
07/20/2023	PAYMENT	FLORES HECTOR ANTONIO CHECK 1332	$-26.76	$0.00
07/06/2023	BILL	FLORES HECTOR ANTONIO	$26.76	$26.76
07/22/2022	PAYMENT	FLORES HECTOR ANTONIO CHECK NUM: 1296	$-26.76	$0.00
07/07/2022	BILL	FLORES HECTOR ANTONIO	$26.76	$26.76
08/02/2021	PAYMENT	FLORES HECTOR ANTONIO CHECK NUM: 1262	$-26.76	$0.00
07/08/2021	BILL	FLORES HECTOR ANTONIO	$26.76	$26.76
08/03/2020	PAYMENT	FLORES, HECTOR ANTONIO CHECK NUM: 1231	$-39.62	$0.00
07/10/2020	BILL	FLORES HECTOR ANTONIO	$39.62	$39.62
08/01/2019	PAYMENT	FLORES, HECTOR ANTONIO CHECK NUM: 1202	$-39.62	$0.00
07/08/2019	BILL	FLORES HECTOR ANTONIO	$39.62	$39.62
08/06/2018	PAYMENT	FLORES, HECTOR ANTONIO CHECK NUM: 1079	$-39.62	$0.00
07/05/2018	BILL	FLORES HECTOR ANTONIO	$39.62	$39.62
07/27/2017	PAYMENT	FLORES HECTOR ANTONIO CHECK NUM: 1174	$-39.62	$0.00
07/11/2017	BILL	FLORES HECTOR ANTONIO	$39.62	$39.62
08/04/2016	PAYMENT	FLORES HECTOR ANTONIO CHECK NUM: 1147	$-39.62	$0.00
07/07/2016	BILL	FLORES HECTOR ANTONIO	$39.62	$39.62
08/05/2015	PAYMENT	FLORES HECTOR ANTONIO CHECK NUM: 1117	$-39.62	$0.00
07/02/2015	BILL	FLORES HECTOR ANTONIO	$39.62	$39.62
07/30/2014	PAYMENT	FLORES HECTOR ANTONIO CHECK NUM: 1047	$-39.62	$0.00
07/03/2014	BILL	FLORES HECTOR ANTONIO	$39.62	$39.62
08/05/2013	PAYMENT	FLORES, HECTOR ANTONIO CHECK NUM: 1006	$-39.62	$0.00
07/02/2013	BILL	FLORES HECTOR ANTONIO	$39.62	$39.62
08/07/2012	PAYMENT	FLORES, HECTOR ANTONIO CHECK NUM: 0959	$-39.62	$0.00
07/10/2012	BILL	FLORES HECTOR ANTONIO	$39.62	$39.62
08/15/2011	PAYMENT	FLORES HECTOR ANTONIO CHECK NUM: 893	$-39.62	$0.00
07/11/2011	BILL	FLORES HECTOR ANTONIO	$39.62	$39.62
07/29/2010	PAYMENT	FLORES, HECTOR ANTONIO CHECK NUM: 825	$-39.62	$0.00
07/09/2010	BILL	FLORES HECTOR ANTONIO	$39.62	$39.62
08/05/2009	PAYMENT	FLORES HECTOR ANTONIO CHECK BANK: 11*35 NUM: 730	$-39.62	$0.00
07/10/2009	BILL	FLORES HECTOR ANTONIO	$39.62	$39.62
08/01/2008	PAYMENT	FLORES, HECTOR ANTONIO CHECK BANK: 11 35 NUM: 660	$-39.62	$0.00
07/10/2008	BILL	FLORES HECTOR ANTONIO	$39.62	$39.62
08/08/2007	PAYMENT	FLORES, HECTOR ANTONIO CHECK BANK: 11 35 NUM: 605	$-39.62	$0.00
07/12/2007	BILL	FLORES HECTOR ANTONIO	$39.62	$39.62
08/10/2006	PAYMENT	FLORES, HECTOR ANTONIO CHECK BANK: 11 35 NUM: 565	$-39.81	$0.00
07/06/2006	BILL	FLORES HECTOR ANTONIO	$39.81	$39.81
08/18/2005	PAYMENT	FLORES HECTOR ANTONIO CHECK BANK: 1135 NUM: 477	$-39.81	$0.00
07/18/2005	BILL	FLORES HECTOR ANTONIO	$39.81	$39.81
04/11/2005	PAYMENT	MILES EILEEN E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-49.12	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$49.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.73	$47.62
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.34	$44.89
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.95	$42.55
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.56	$40.60
07/06/2004	BILL	MILES EILEEN E	$39.04	$39.04
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11*35 NUM: 781	$-35.30	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-6.66	$35.30
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11*35 NUM: 781	$35.30	$41.96
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$6.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.10	$1.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.08	$1.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.07	$1.48
10/08/2003	VOID	MILES EILEEN E CHECK BANK: 11*35 NUM: 781	$-35.30	$1.41
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.41	$36.71
07/18/2003	BILL	MILES EILEEN E	$35.30	$35.30
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 611	$-29.74	$0.00
03/20/2003	AMENDMENT	delete penalties jq	$-2.83	$29.74
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 611	$29.74	$32.57
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.08	$2.83
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.07	$2.75
11/05/2002	VOID	MILES EILEEN E CHECK BANK: 11-35 NUM: 611	$-29.74	$2.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.49	$32.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$30.93
07/08/2002	BILL	MILES EILEEN E	$29.74	$29.74
10/12/2001	PAYMENT	MILES EILEEN E CHECK BANK: 11-35 NUM: 238	$-30.33	$0.00
10/12/2001	AMENDMENT	pen under $5.00/delete llh	$-1.21	$30.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.21	$31.54
07/11/2001	BILL	MILES EILEEN E	$30.33	$30.33
11/21/2000	PAYMENT	MILES EILEEN E CHECK BANK: 11-35 NUM: 1390	$-29.98	$0.00
11/21/2000	AMENDMENT	delete penalties jq	$-2.70	$29.98
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.50	$32.68
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.20	$31.18
07/06/2000	BILL	MILES EILEEN E	$29.98	$29.98
08/24/1999	PAYMENT	MILES EILEEN E CHECK BANK: 11-35 NUM: 1015	$-32.65	$0.00
07/12/1999	BILL	MILES EILEEN E	$32.65	$32.65
07/28/1998	PAYMENT	MILES EILEEN E CHECK	$-33.25	$0.00
07/09/1998	BILL	MILES EILEEN E	$33.25	$33.25
04/10/1998	PAYMENT	HUMBOLDT COUNTY CHECK	$-4.63	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$4.63
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.05	$2.63
02/03/1998	PAYMENT	MILES EILEEN E CHECK	$-17.14	$2.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.03	$19.72
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.86	$18.69
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.69	$17.83
07/23/1997	BILL	MILES EILEEN E	$17.14	$17.14
07/30/1996	PAYMENT	MILES EILEEN E	$-17.95	$0.00
07/11/1996	BILL	MILES EILEEN E	$17.95	$17.95

Tax Account 03-0513-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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