Tax Account 005-280-011

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Owners

POE, GENE N & ELLEN K ET AL
651 LESSLEY PL
DAVIS, CA 95616-4009

POE, PERRY A ET AL

047300468

Account Summary

Account ID	005-280-011
Account Type	Real Estate
Location	0 TWP 33N RGE 53E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-280-011

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	$6.96
Total	$6.96
Paid	$6.96
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

$6.96

Total

$6.96

Paid

$6.96

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	$6.96	$0.00	$6.96	$6.96	$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	$6.96	$0.00	$6.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8.95	$0.00	$8.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.63	$0.00	$8.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.34	$0.00	$8.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.30	$0.00	$8.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6.66	$0.00	$6.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.63	$0.00	$7.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.66	$0.00	$6.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6.66	$0.00	$6.66	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PERRY A POE SOL EBOX WF - 024081503073311	$-6.96	$0.00
07/10/2024	BILL	POE, GENE N & ELLEN K ET AL	$6.96	$6.96
08/17/2023	PAYMENT	PERRY A POE SOL CHECK BANK: WF INTERNET NUM: 023081703066587	$-6.96	$0.00
07/12/2023	BILL	POE, GENE N & ELLEN K ET AL	$6.96	$6.96
08/12/2022	PAYMENT	PERRY A POE CHECK BANK: WF INTERNET NUM: 022081203109774	$-8.95	$0.00
07/12/2022	BILL	POE, GENE N & ELLEN K ET AL	$8.95	$8.95
08/13/2021	PAYMENT	PERRY A POE SOL CHECK BANK: WF INTERNET NUM: 021081303140478	$-9.38	$0.00
07/14/2021	BILL	POE, GENE N & ELLEN K ET AL	$9.38	$9.38
07/22/2020	PAYMENT	POE, PERRY CHECK NUM: ACH	$-8.63	$0.00
07/15/2020	BILL	POE, GENE N & ELLEN K ET AL	$8.63	$8.63
08/16/2019	PAYMENT	PERRY A POE SOL CHECK BANK: WF INTERNET NUM: 019081603113964	$-8.34	$0.00
07/10/2019	BILL	POE, GENE N & ELLEN K ET AL	$8.34	$8.34
07/30/2018	PAYMENT	PERRY A POE SOL CHECK BANK: WF INTERNET NUM: 018073003059239	$-8.30	$0.00
07/09/2018	BILL	POE, GENE N & ELLEN K ET AL	$8.30	$8.30
08/25/2017	PAYMENT	PERRY A POE SOL CHECK BANK: WF INTERNET NUM: 017082503075947	$-6.66	$0.00
07/07/2017	BILL	POE, GENE N & ELLEN K ET AL	$6.66	$6.66
07/13/2016	PAYMENT	POE, PERRY CHECK BANK: OP INTERNET NUM: 120439426	$-7.63	$0.00
07/08/2016	BILL	POE, GENE N & ELLEN K	$7.63	$7.63
08/18/2015	PAYMENT	PERRY A POE CHECK BANK: WF INTERNET NUM: 015081803073676	$-6.66	$0.00
07/08/2015	BILL	POE, GENE N & ELLEN K	$6.66	$6.66
07/23/2014	PAYMENT	PERRY A POE SOL CHECK BANK: WF INTERNET NUM: 014072303043082	$-6.66	$0.00
07/10/2014	BILL	POE, GENE N & ELLEN K	$6.66	$6.66
08/20/2013	PAYMENT	POE, PERRY CREDIT: D BANK: OP INTERNET NUM: 035534	$-6.66	$0.00
07/16/2013	BILL	POE, GENE N & ELLEN K	$6.66	$6.66
08/17/2012	PAYMENT	PERRY A POE CHECK BANK: WF INTERNET NUM: 012081703068022	$-6.66	$0.00
07/10/2012	BILL	POE, GENE N & ELLEN K	$6.66	$6.66
07/27/2011	PAYMENT	PERRY A POE CHECK BANK: WF INTERNET NUM: 011072703033929	$-6.66	$0.00
07/14/2011	BILL	POE, GENE N & ELLEN K	$6.66	$6.66
03/30/2011	PAYMENT	PERRY POE CREDIT: D BANK: OP INTERNET NUM: 00994D	$-8.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.47	$8.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.40	$7.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.34	$7.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.27	$6.97
07/14/2010	BILL	POE, GENE N & ELLEN K	$6.70	$6.70
09/30/2009	PAYMENT	POE, GENE N & ELLEN K CHECK NUM: 2886	$-6.70	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-0.27	$6.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.27	$6.97
07/21/2009	BILL	POE, GENE N & ELLEN K	$6.70	$6.70
09/10/2008	PAYMENT	POE, GENE N & ELLEN K CHECK NUM: 16131092	$-6.70	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.27	$6.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$6.97
07/14/2008	BILL	POE, GENE N & ELLEN K	$6.70	$6.70
09/04/2007	PAYMENT	POE, PERRY & ELLEN CHECK NUM: 10102320	$-6.70	$0.00
07/13/2007	BILL	POE, GENE N & ELLEN K	$6.70	$6.70
09/12/2006	PAYMENT	POE, GENE N & ELLEN K CHECK NUM: 74647528	$-6.70	$0.00
07/19/2006	BILL	POE, GENE N & ELLEN K	$6.70	$6.70
08/25/2005	PAYMENT	POE, PERRY CHECK NUM: 37547778	$-6.69	$0.00
07/21/2005	BILL	POE, GENE N & ELLEN K	$6.69	$6.69
08/17/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	POE, GENE N & ELLEN K @	$6.70	$6.70
09/02/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	POE, GENE N & ELLEN K @	$6.70	$6.70