Tax Account 003-426-002

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Owners

ASCANI, GWEN ET AL
614 BLANCHE CT
MANTECA, CA 95336-3465

Account Summary

Account ID	003-426-002
Account Type	Real Estate
Location	0 B ST/1ST ST MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

003-426-002

Account Type

Real Estate

Location

0 B ST/1ST ST
MOUNTAIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.94
Total	$52.94
Paid	$52.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.94

Total

$52.94

Paid

$52.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.94	$0.00	$52.94	$52.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.94	$2.12	$55.06	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$52.94	$11.66	$64.60	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$56.95	$2.28	$59.23	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$56.38	$2.26	$58.64	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$56.38	$0.00	$56.38	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$56.20	$0.00	$56.20	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$51.80	$7.77	$59.57	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$51.80	$0.00	$51.80	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$51.80	$11.40	$63.20	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$51.80	$0.00	$51.80	$0.00	$0.00	2.9433	22.0
2013/2014 REAL ESTATE TAXES	$51.80	$19.69	$71.49	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"JUNIOUS CUNNINGHAM" ONLINE	$-52.94	$0.00
07/10/2024	BILL	ASCANI, GWEN ET AL	$52.94	$52.94
09/12/2023	PAYMENT	JOHN MACDONALD CHECK OPECK	$-55.06	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$55.06
07/12/2023	BILL	ASCANI, GWEN ET AL	$52.94	$52.94
04/24/2023	PAYMENT	CUNNINGHAM, JUNIOUS & CARMA CHECK NUM: 3137	$-64.60	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.71	$64.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.18	$60.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.65	$57.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.12	$55.06
07/12/2022	BILL	ASCANI, GWEN ET AL	$52.94	$52.94
09/16/2021	PAYMENT	MACDONALD, JOHN CREDIT: D BANK: OP INTERNET NUM: 08397Z	$-59.23	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.28	$59.23
07/14/2021	BILL	ASCANI, GWEN ET AL	$56.95	$56.95
09/10/2020	PAYMENT	JOHN MACDONALD CHECK NUM: ACH	$-58.64	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.26	$58.64
07/15/2020	BILL	ASCANI, GWEN ET AL	$56.38	$56.38
08/19/2019	PAYMENT	MACDONALD, JOHN & VICKIE CHECK NUM: 6008	$-56.38	$0.00
07/10/2019	BILL	ASCANI, GWEN ET AL	$56.38	$56.38
08/31/2018	PAYMENT	MACDONALD, JOHN & VICKIE CHECK NUM: 4687	$-56.20	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-2.25	$56.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.25	$58.45
07/09/2018	BILL	ASCANI, GWEN ET AL	$56.20	$56.20
02/12/2018	PAYMENT	CUNNINGHAM, JUNIOUS & CARMA CHECK NUM: 2966	$-59.57	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.11	$59.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$56.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.07	$53.87
07/07/2017	BILL	ASCANI, GWEN ET AL	$51.80	$51.80
08/15/2016	PAYMENT	MACDONALD, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 120313	$-51.80	$0.00
07/08/2016	BILL	ASCANI, GWEN ET AL	$51.80	$51.80
05/02/2016	PAYMENT	CUNNINGHAM MRS, CARMA KAY CREDIT: D BANK: OP INTERNET NUM: 010874	$-63.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.63	$63.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.11	$59.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.59	$56.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.07	$53.87
07/08/2015	BILL	ASCANI, GWEN ET AL	$51.80	$51.80
08/19/2014	PAYMENT	MACDONALD, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 111663	$-123.29	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.43	$123.29
07/10/2014	BILL	ASCANI, GWEN ET AL	$51.80	$122.86
07/01/2014	INTEREST	Monthly Interest	$0.43	$71.06
06/02/2014	INTEREST	Monthly Interest	$0.43	$70.63
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$70.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.63	$63.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.11	$59.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.59	$56.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$53.87
07/16/2013	BILL	ASCANI, GWEN ET AL	$51.80	$51.80
07/18/2012	PAYMENT	MACDONALD, JOHN D CREDIT: D BANK: OP INTERNET NUM: 03565Z	$-51.80	$0.00
07/10/2012	BILL	ASCANI, GWEN ET AL	$51.80	$51.80
09/23/2011	PAYMENT	MACDONALD, JOHN D CREDIT: D BANK: OP INTERNET NUM: 05541Z	$-53.87	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$53.87
07/14/2011	BILL	ASCANI, GWEN ET AL	$51.80	$51.80
05/02/2011	PAYMENT	CARMA KAY CUNNINGHAM CREDIT: D BANK: OP INTERNET NUM: 929297	$-63.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.63	$63.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.11	$59.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.59	$56.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.07	$53.87
07/14/2010	BILL	ASCANI, GWEN ET AL	$51.80	$51.80
01/19/2010	PAYMENT	CARMA CUNNINGHAM CHECK NUM: 2530	$-51.80	$0.00
01/19/2010	AMENDMENT	remove pen to small	$-4.66	$51.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.59	$56.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.07	$53.87
07/21/2009	BILL	ASCANI, GWEN ET AL	$51.80	$51.80
02/09/2009	PAYMENT	CARMA CUNNINGHAM CHECK NUM: 2406	$-59.57	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.11	$59.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.59	$56.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.07	$53.87
07/14/2008	BILL	ASCANI, GWEN ET AL	$51.80	$51.80
08/28/2007	PAYMENT	CUNNINGHAM, JUNIOUS & CARMA CHECK NUM: 2003	$-51.80	$0.00
07/13/2007	BILL	WHITE, THOMAS M & AGATHAE	$51.80	$51.80
09/07/2006	PAYMENT	CARMA CUNNINGHAM CHECK NUM: 1618	$-51.80	$0.00
07/19/2006	BILL	WHITE, THOMAS M & AGATHAE	$51.80	$51.80
10/12/2005	PAYMENT	CARMA, CUNNINGHAM CHECK NUM: 1243	$-2.07	$0.00
09/20/2005	PAYMENT	WHITE, THOMAS M & AGATHAE CHECK NUM: 1187	$-51.80	$2.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$53.87
07/21/2005	BILL	WHITE, THOMAS M & AGATHAE	$51.80	$51.80
08/18/2004	PAYMENT	@	$-51.86	$0.00
07/01/2004	BILL	WHITE, THOMAS M & AGAT @	$51.86	$51.86
04/07/2004	PAYMENT	@	$-59.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.78	$59.64
07/01/2003	BILL	WHITE, THOMAS M & AGAT @	$51.86	$51.86