Tax Account 007-090-10

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Owners

ABAKAN, REYNALDO & ESTHER ETAL
335 BOYD STREET
MILPITAR, CA 95035

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-090-10
Account Type	Real Estate
Location	0 NE4SW4SW4/W2SE4SW4/SW4NE4SW4
Balance	$65.77
Currently Due	$65.77

Account ID

007-090-10

Account Type

Real Estate

Location

0 NE4SW4SW4/W2SE4SW4/SW4NE4SW4

Balance

$65.77

Currently Due

$65.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.77
Total	$65.77
Paid	$0.00
Balance	$65.77
Due	$65.77
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$65.77

Total

$65.77

Paid

$0.00

Balance

$65.77

Due

$65.77

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$65.77	$0.00	$65.77	$0.00	$65.77
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.77
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$65.77
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$65.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$60.91	$0.00	$60.91	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$56.39	$0.00	$56.39	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$52.22	$0.00	$52.22	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.34	$0.00	$48.34	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$47.21	$0.00	$47.21	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$47.21	$0.00	$47.21	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$47.21	$0.00	$47.21	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$47.21	$0.00	$47.21	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$47.21	$0.00	$47.21	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$47.21	$0.00	$47.21	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$47.21	$0.00	$47.21	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	ABAKAN, REYNALDO & ESTHER ETAL	$65.77	$65.77
08/02/2024	PAYMENT	ABAKAN, REYNALDO & ESTHER ETAL CHECK 3114	$-60.91	$0.00
07/15/2024	BILL	ABAKAN, REYNALDO & ESTHER ETAL	$60.91	$60.91
08/07/2023	PAYMENT	ABAKAN, REYNALDO & ESTHER ETA CHECK BANK: 90-7118 NUM: 2998	$-56.39	$0.00
07/11/2023	BILL	ABAKAN, REYNALDO & ESTHER ETA	$56.39	$56.39
08/03/2022	PAYMENT	ABAKAN, REYNALDO & ESTHER ETA CHECK BANK: 907118 NUM: 2887	$-52.22	$0.00
07/14/2022	BILL	ABAKAN, REYNALDO & ESTHER ETA	$52.22	$52.22
08/11/2021	PAYMENT	ABAKAN, REYNALDO & ESTHER ETA CHECK BANK: 907118 NUM: 2784	$-48.34	$0.00
07/19/2021	BILL	ABAKAN, REYNALDO & ESTHER ETA	$48.34	$48.34
07/29/2020	PAYMENT	ABAKAN, REYNALDO & ESTHER ETA CHECK BANK: 907118 NUM: 2735	$-47.21	$0.00
07/08/2020	BILL	ABAKAN, REYNALDO & ESTHER ETA	$47.21	$47.21
08/06/2019	PAYMENT	ABAKAN, REYNALDO & ESTHER ETA CHECK BANK: 907118 NUM: 2674	$-47.21	$0.00
07/14/2019	BILL	ABAKAN, REYNALDO & ESTHER ETA	$47.21	$47.21
08/07/2018	PAYMENT	ABAKAN, REYNALDO & ESTHER CHECK BANK: 907118 NUM: 2613	$-47.21	$0.00
07/11/2018	BILL	ABAKAN, REYNALDO & ESTHER ETA	$47.21	$47.21
08/01/2017	PAYMENT	ABAKAN, REYNALDO & ESTHER ETA CHECK BANK: 907118 NUM: 2527	$-47.21	$0.00
07/19/2017	BILL	ABAKAN, REYNALDO & ESTHER ETA	$47.21	$47.21
07/29/2016	PAYMENT	ABAKAN, REYNALDO & ESTHER ETA CHECK BANK: 90-7118 NUM: 2465	$-47.21	$0.00
07/14/2016	BILL	ABAKAN, REYNALDO & ESTHER ETA	$47.21	$47.21
07/27/2015	PAYMENT	ABAKAN, REYNALDO & ESTHER ETA CHECK BANK: 90-7118 NUM: 2390	$-47.21	$0.00
07/09/2015	BILL	ABAKAN, REYNALDO & ESTHER ETA	$47.21	$47.21
07/30/2014	PAYMENT	ABAKAN, REYNALDO & ESTHER ETA CHECK BANK: 90-7118 NUM: 2318	$-47.21	$0.00
07/09/2014	BILL	ABAKAN, REYNALDO & ESTHER ETA	$47.21	$47.21
07/31/2013	PAYMENT	ABAKAN, REYNALDO & ESTHER ETA CHECK BANK: 90-7118 NUM: 2252	$-47.21	$0.00
07/11/2013	BILL	ABAKAN, REYNALDO & ESTHER ETA	$47.21	$47.21
07/30/2012	PAYMENT	ABAKAN, REYNALDO & ESTHER ETA CHECK BANK: 90-7118 NUM: 2172	$-47.21	$0.00
07/13/2012	BILL	ABAKAN, REYNALDO & ESTHER ETA	$47.21	$47.21
07/29/2011	PAYMENT	ABAKAN, REYNALDO & ESTHER ETA CHECK BANK: 90-7118 NUM: 2094	$-47.21	$0.00
07/13/2011	BILL	ABAKAN, REYNALDO & ESTHER ETA	$47.21	$47.21
08/11/2010	PAYMENT	ABAKAN, REYNALDO & ESTHER ETA CHECK BANK: 90-7118 NUM: 2018	$-47.21	$0.00
07/08/2010	BILL	ABAKAN, REYNALDO & ESTHER ETA	$47.21	$47.21
08/14/2009	PAYMENT	ABAKAN, REYNALDO & ESTHER ETA CHECK BANK: 90-7118 NUM: 1957	$-47.21	$0.00
07/13/2009	BILL	ABAKAN, REYNALDO & ESTHER ETA	$47.21	$47.21
08/06/2008	PAYMENT	ABAKAN, REYNALDO & ESTHER ETA CHECK BANK: 11-7000 NUM: 1882	$-47.21	$0.00
07/14/2008	BILL	ABAKAN, REYNALDO & ESTHER ETA	$47.21	$47.21
08/06/2007	PAYMENT	ABAKAN, REYNALDO & ESTHER CHECK BANK: 11-7000 NUM: 1800	$-47.21	$0.00
07/13/2007	BILL	ABAKAN, REYNALDO & ESTHER ETA	$47.21	$47.21
08/08/2006	PAYMENT	ABAKAN, REYNALDA & ESTHER ETA CHECK BANK: 11-7000 NUM: 1742	$-47.21	$0.00
07/16/2006	BILL	ABAKAN, REYNALDA & ESTHER ETA	$47.21	$47.21
08/23/2005	PAYMENT	ABAKAN, REYNALDO & ESTHER ETA CHECK BANK: 11-7000 NUM: 1684	$-47.21	$0.00
07/26/2005	BILL	ABAKAN, REYNALDA & ESTHER ETA	$47.21	$47.21
08/12/2004	PAYMENT	ABAKAN, REYNALDA & ESTHER ETA CHECK BANK: 11-7000 NUM: 1611	$-47.21	$0.00
07/13/2004	BILL	ABAKAN, REYNALDA & ESTHER ETA	$47.21	$47.21
09/12/2003	PAYMENT	ABAKAN, REYNALDA & ESTHER ETA CHECK BANK: 11-7000 NUM: 1546	$-49.10	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.89	$49.10
07/22/2003	BILL	ABAKAN, REYNALDA & ESTHER ETA	$47.21	$47.21
08/20/2002	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9300	$-44.25	$0.00
07/11/2002	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$44.25	$44.25
08/28/2001	PAYMENT	PRATT HOLDING CO INC CHECK BANK: 91-532 NUM: 15769	$-44.22	$0.00
07/13/2001	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$44.22	$44.22
08/17/2000	PAYMENT	THE PRATT HOLDING CO INC CHECK BANK: 91-532 NUM: 14939	$-44.21	$0.00
07/10/2000	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$44.21	$44.21
08/26/1999	PAYMENT	THE PRAT HOLDING CO CHECK BANK: 91-532 NUM: 13948	$-44.15	$0.00
07/17/1999	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$44.15	$44.15
08/31/1998	PAYMENT	THE PRATT HOLDING CO CHECK	$-24.11	$0.00
07/10/1998	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$24.11	$24.11
09/03/1997	PAYMENT	AREA W PROFIT/CATTLEMEN/PRATT CASH	$-24.11	$0.00
07/20/1997	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$24.11	$24.11
08/26/1996	PAYMENT	CATTLEMENS TITLE GUAR CO	$-22.99	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$22.99	$22.99