Tax Account 005-280-004
Owners
POE, PERRY A TR ET AL
651 LESSLEY PL
DAVIS, CA 95616-4009
(GENE N POE TRUST) &
NETHERY, RUSSELL ET AL
609997
Account Summary
| Account ID | 005-280-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 33N RGE 53E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $291.28 |
| Total | $291.28 |
| Paid | $291.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $289.67 | $0.00 | $0.00 | $289.67 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $284.47 | $0.00 | $0.00 | $284.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $284.48 | $0.00 | $0.00 | $284.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $300.97 | $0.00 | $0.00 | $300.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $294.68 | $0.00 | $0.00 | $294.68 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $291.79 | $0.00 | $0.00 | $291.79 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $288.25 | $0.00 | $0.00 | $288.25 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $254.64 | $0.00 | $0.00 | $254.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $254.61 | $0.00 | $0.00 | $254.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $253.64 | $0.00 | $0.00 | $253.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $254.64 | $0.00 | $0.00 | $254.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S31 | Humboldt Water | 41.60 | 41.60 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S31 | Humboldt Water | 39.00 | 39.00 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S31 | Humboldt Water | 33.80 | 33.80 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 33.80 | 33.80 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 33.80 | 33.80 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 31.20 | 31.20 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 28.60 | 28.60 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 26.00 | 26.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 15.60 | 15.60 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 15.60 | 15.60 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 15.60 | 15.60 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 15.60 | 15.60 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | PERRY A POE SOL EBOX US BANK - 25227010051188 | $0.00 | $0.00 |
| 07/24/2025 | PAYMENT | "RUSSELL NETHERY" ONLINE | $-291.28 | $0.00 |
| 07/11/2025 | BILL | POE, PERRY A TR ET AL | $291.28 | $291.28 |
| 07/15/2024 | PAYMENT | PERRY POE ONLINE | $-289.67 | $0.00 |
| 07/10/2024 | BILL | POE, PERRY A TR ET AL | $289.67 | $289.67 |
| 07/28/2023 | PAYMENT | NETHERY, RUSSELL CASH | $-284.47 | $0.00 |
| 07/12/2023 | BILL | POE, PERRY A TR ET AL | $284.47 | $284.47 |
| 07/26/2022 | PAYMENT | PERRY A POE CHECK BANK: WF INTERNET NUM: 022072603109353 | $-284.48 | $0.00 |
| 07/12/2022 | BILL | POE, PERRY A TR ET AL | $284.48 | $284.48 |
| 08/13/2021 | PAYMENT | PERRY A POE CHECK BANK: WF INTERNET NUM: 021081303140479 | $-300.97 | $0.00 |
| 07/14/2021 | BILL | POE, PERRY A TR ET AL | $300.97 | $300.97 |
| 07/22/2020 | PAYMENT | POE, PERRY CHECK NUM: ACH | $-294.68 | $0.00 |
| 07/15/2020 | BILL | POE, PERRY A TR ET AL | $294.68 | $294.68 |
| 07/22/2019 | PAYMENT | NETHERY, RUSSELL T CHECK NUM: 5136 | $-291.79 | $0.00 |
| 07/10/2019 | BILL | POE, PERRY A TR ET AL | $291.79 | $291.79 |
| 07/30/2018 | PAYMENT | POE, PERRY CREDIT: D BANK: OP INTERNET NUM: 161853 | $-288.25 | $0.00 |
| 07/09/2018 | BILL | POE, PERRY A TR ET AL | $288.25 | $288.25 |
| 07/13/2017 | PAYMENT | NETHERY, RUSSELL T CHECK NUM: 5012 | $-254.64 | $0.00 |
| 07/07/2017 | BILL | POE, PERRY A TR ET AL | $254.64 | $254.64 |
| 07/13/2016 | PAYMENT | POE, PERRY CHECK BANK: OP INTERNET NUM: 120439403 | $-254.61 | $0.00 |
| 07/08/2016 | BILL | POE, PERRY A TR ET AL | $254.61 | $254.61 |
| 07/15/2015 | PAYMENT | NETHERY, RUSSELL T CHECK NUM: 4734 | $-253.64 | $0.00 |
| 07/08/2015 | BILL | POE, PERRY A TR ET AL | $253.64 | $253.64 |
| 07/22/2014 | PAYMENT | POE, PERRY CREDIT: D BANK: OP INTERNET NUM: 100546 | $-254.64 | $0.00 |
| 07/10/2014 | BILL | POE, PERRY A TR ET AL | $254.64 | $254.64 |
| 07/26/2013 | PAYMENT | NETHERY, RUSSELL T CHECK NUM: 4379 | $-253.64 | $0.00 |
| 07/16/2013 | BILL | POE, PERRY A TR ET AL | $253.64 | $253.64 |
| 07/17/2012 | PAYMENT | PERRY A POE CHECK BANK: WF INTERNET NUM: 012071703064812 | $-250.80 | $0.00 |
| 07/10/2012 | BILL | POE, PERRY A TR ET AL | $250.80 | $250.80 |
| 07/19/2011 | PAYMENT | NETHERY, RUSSELL CHECK NUM: 3892 | $-250.80 | $0.00 |
| 07/14/2011 | BILL | POE, PERRY A TR ET AL | $250.80 | $250.80 |
| 07/26/2010 | PAYMENT | POE, PERRY A TR ET AL CHECK NUM: 303158443 | $-255.00 | $0.00 |
| 07/26/2010 | AMENDMENT | Too small to refund | $2.86 | $255.00 |
| 07/14/2010 | BILL | POE, PERRY A TR ET AL | $252.14 | $252.14 |
| 08/19/2009 | PAYMENT | RUSSELL NETHERY CHECK NUM: 3404 | $-252.14 | $0.00 |
| 07/21/2009 | BILL | POE, PERRY A TR ET AL | $252.14 | $252.14 |
| 11/20/2008 | AMENDMENT | to small to rebill | $-2.51 | $0.00 |
| 09/10/2008 | PAYMENT | POE, PERRY A TR ET AL CHECK NUM: 16131093 | $-251.29 | $2.51 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.51 | $253.80 |
| 07/14/2008 | BILL | POE, PERRY A TR ET AL | $251.29 | $251.29 |
| 03/05/2008 | PAYMENT | POE, PERRY A TR CHECK NUM: 6836 | $-62.71 | $0.00 |
| 01/02/2008 | PAYMENT | POE, PERRY A TR CHECK NUM: 3438 | $-62.71 | $62.71 |
| 10/02/2007 | PAYMENT | POE, PERRY A TR CHECK NUM: 22538121 | $-62.71 | $125.42 |
| 09/04/2007 | PAYMENT | POE, PERRY A TR CHECK NUM: 10102322 | $-62.73 | $188.13 |
| 07/13/2007 | BILL | POE, PERRY A TR | $250.86 | $250.86 |
| 03/05/2007 | PAYMENT | POE, PERRY A TR CHECK NUM: 43791527 | $-62.58 | $0.00 |
| 01/03/2007 | PAYMENT | POE, PERRY A TR CHECK NUM: 31677 | $-62.58 | $62.58 |
| 10/02/2006 | PAYMENT | POE, PERRY A TR CHECK NUM: 88022970 | $-62.58 | $125.16 |
| 09/12/2006 | PAYMENT | POE, PERRY A TR CHECK NUM: 74647530 | $-62.60 | $187.74 |
| 07/19/2006 | BILL | POE, PERRY A TR | $250.34 | $250.34 |
| 02/24/2006 | PAYMENT | POE, PERRY A TR CHECK NUM: 73561 | $-62.40 | $0.00 |
| 01/04/2006 | PAYMENT | POE, PERRY A TR CHECK NUM: 8693 | $-62.40 | $62.40 |
| 10/06/2005 | PAYMENT | POE, PERRY A TR CHECK NUM: 4520 | $-62.40 | $124.80 |
| 08/25/2005 | PAYMENT | POE, PERRY A TR CHECK NUM: 37548126 | $-62.43 | $187.20 |
| 07/21/2005 | BILL | POE, PERRY A TR | $249.63 | $249.63 |
| 07/22/2004 | PAYMENT | @ | $-249.59 | $0.00 |
| 07/01/2004 | BILL | GEPPO LIMITED PARTNERS @ | $249.59 | $249.59 |
| 01/09/2004 | PAYMENT | @ | $-124.76 | $0.00 |
| 10/02/2003 | PAYMENT | @ | $-62.38 | $124.76 |
| 09/03/2003 | PAYMENT | @ | $-62.40 | $187.14 |
| 07/01/2003 | BILL | GEPPO LIMITED PARTNERS @ | $249.54 | $249.54 |
