Tax Account 005-280-004

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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

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	2024/2025 REAL ESTATE TAXES
Original	$289.67
Total	$289.67
Paid	$289.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$289.67

Total

$289.67

Paid

$289.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$72.71	$0.00	$72.71	$72.71	$0.00
2	10/07/2024	10/17/2024	Paid	$72.32	$0.00	$72.32	$72.32	$0.00
3	01/06/2025	01/16/2025	Paid	$72.32	$0.00	$72.32	$72.32	$0.00
4	03/03/2025	03/13/2025	Paid	$72.32	$0.00	$72.32	$72.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.47	$0.00	$284.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$284.48	$0.00	$284.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$300.97	$0.00	$300.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$294.68	$0.00	$294.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$291.79	$0.00	$291.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$288.25	$0.00	$288.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$254.64	$0.00	$254.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$254.61	$0.00	$254.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$253.64	$0.00	$253.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$254.64	$0.00	$254.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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