Tax Account 005-37A-002

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Owners

HEINRICH, MARK T & DIANE M TR
14289 CASCI RD
NEVADA CITY, CA 95959-8300

(HEINRICH FAMILY TRUST DATED

03192012)~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-37A-002
Account Type	Real Estate
Location	0 SEC 19 TWP 42N RGE 53E MDB&M
Balance	$59.40
Currently Due	$29.70

Account ID

005-37A-002

Account Type

Real Estate

Location

0 SEC 19 TWP 42N RGE 53E MDB&M

Balance

$59.40

Currently Due

$29.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$119.13
Total	$119.13
Paid	$59.73
Balance	$59.40
Due	$29.70
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$119.13

Total

$119.13

Paid

$59.73

Balance

$59.40

Due

$29.70

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.03	$0.00	$0.00	$30.03	$30.03	$0.00
2	10/06/2025	10/16/2025	Paid	$29.70	$0.00	$0.00	$29.70	$29.70	$0.00
3	01/05/2026	01/15/2026	Due	$29.70	$0.00	$0.00	$29.70	$0.00	$29.70
4	03/02/2026	03/12/2026	Due	$29.70	$0.00	$0.00	$29.70	$0.00	$59.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$119.13	$0.00	$0.00	$119.13	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$119.13	$1.19	$0.00	$120.32	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$119.13	$0.00	$0.00	$119.13	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$129.52	$0.00	$0.00	$129.52	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$128.04	$0.00	$0.00	$128.04	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$128.04	$0.00	$0.00	$128.04	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$127.58	$0.00	$0.00	$127.58	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$116.18	$1.16	$0.00	$117.34	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$116.18	$0.00	$0.00	$116.18	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$116.18	$0.00	$0.00	$116.18	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$116.18	$0.00	$0.00	$116.18	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$116.18	$8.18	$0.00	$124.36	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	MARK T HEINRICH CHECK (LOCKBOX-LA) - 2898	$-29.70	$59.40
08/29/2025	PAYMENT	MARK T HEINRICH CHECK (LOCKBOX-LA) - 2858	$-30.03	$89.10
07/11/2025	BILL	HEINRICH, MARK T & DIANE M TR	$119.13	$119.13
02/26/2025	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2737	$-29.70	$0.00
01/06/2025	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2692	$-29.70	$29.70
10/10/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2611	$-29.70	$59.40
08/14/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2576	$-30.03	$89.10
07/10/2024	BILL	HEINRICH, MARK T & DIANE M TR	$119.13	$119.13
02/14/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2430	$-30.97	$0.00
01/22/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2409	$-29.78	$30.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.19	$60.75
09/25/2023	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2311	$-29.78	$59.56
08/23/2023	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 2312	$-29.79	$89.34
07/12/2023	BILL	HEINRICH, MARK T & DIANE M TR	$119.13	$119.13
02/17/2023	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 2164	$-29.78	$0.00
12/30/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK BANK: WF INTERNET NUM: 2116	$-29.78	$29.78
09/27/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 2036	$-29.78	$59.56
08/17/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 2001	$-29.79	$89.34
07/12/2022	BILL	HEINRICH, MARK T & DIANE M TR	$119.13	$119.13
02/14/2022	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 1884	$-32.38	$0.00
01/05/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1853	$-32.38	$32.38
09/30/2021	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1776	$-32.38	$64.76
08/18/2021	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1741	$-32.38	$97.14
07/14/2021	BILL	HEINRICH, MARK T & DIANE M TR	$129.52	$129.52
02/25/2021	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1601	$-32.01	$0.00
12/30/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1538	$-32.01	$32.01
10/02/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1478	$-32.01	$64.02
08/20/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1442	$-32.01	$96.03
07/15/2020	BILL	HEINRICH, MARK T & DIANE M TR	$128.04	$128.04
02/27/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1334	$-32.01	$0.00
01/09/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1284	$-32.01	$32.01
10/11/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1231	$-32.01	$64.02
08/22/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1197	$-32.01	$96.03
07/10/2019	BILL	HEINRICH, MARK T & DIANE M TR	$128.04	$128.04
02/28/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1067	$-31.89	$0.00
01/03/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1030	$-31.89	$31.89
10/12/2018	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 959	$-31.89	$63.78
08/21/2018	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 940	$-31.91	$95.67
07/09/2018	BILL	HEINRICH, MARK T & DIANE M TR	$127.58	$127.58
04/02/2018	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 821	$-1.16	$0.00
03/19/2018	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 802	$-29.04	$1.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.16	$30.20
12/27/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 003	$-29.04	$29.04
09/28/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 663	$-29.04	$58.08
08/17/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 608	$-29.06	$87.12
07/07/2017	BILL	HEINRICH, MARK T & DIANE M TR	$116.18	$116.18
03/10/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1140	$-29.04	$0.00
01/04/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1070	$-29.04	$29.04
09/29/2016	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9874	$-29.04	$58.08
08/12/2016	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9834	$-29.06	$87.12
07/08/2016	BILL	HEINRICH, MARK T & DIANE M TR	$116.18	$116.18
03/11/2016	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9714	$-29.04	$0.00
12/31/2015	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9662	$-29.04	$29.04
10/02/2015	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9591	$-29.04	$58.08
08/17/2015	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9557	$-29.06	$87.12
07/08/2015	BILL	HEINRICH, MARK T & DIANE M TR	$116.18	$116.18
02/27/2015	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9424	$-29.04	$0.00
12/29/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9364	$-29.04	$29.04
10/06/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK	$-29.04	$58.08
08/22/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9262	$-37.24	$87.12
08/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$124.36
08/01/2014	INTEREST	Monthly Interest	$0.01	$124.37
07/10/2014	BILL	HEINRICH, MARK T & DIANE M TR	$116.18	$124.36
07/01/2014	INTEREST	Monthly Interest	$0.01	$8.18
06/02/2014	INTEREST	Monthly Interest	$0.01	$8.17
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8.16
03/24/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9142	$-29.04	$1.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.16	$30.20
01/03/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9060	$-29.04	$29.04
10/07/2013	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 8983	$-29.04	$58.08
09/04/2013	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 8948	$-29.06	$87.12
07/16/2013	BILL	HEINRICH, MARK T & DIANE M TR	$116.18	$116.18
11/07/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387872	$-120.25	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.91	$120.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$117.34
07/10/2012	BILL	FLYNN, GEORGE THOMAS III TR	$116.18	$116.18
08/08/2011	PAYMENT	FLYNN, GEORGE T III M.D. CHECK NUM: 3078	$-116.18	$0.00
07/14/2011	BILL	FLYNN, GEORGE THOMAS III TR	$116.18	$116.18
08/05/2010	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2778	$-116.18	$0.00
07/14/2010	BILL	FLYNN, GEORGE THOMAS III TR	$116.18	$116.18
08/27/2009	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 2630	$-117.50	$0.00
07/21/2009	BILL	FLYNN, GEORGE THOMAS III TR	$117.50	$117.50
09/03/2008	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2505	$-117.50	$0.00
07/14/2008	BILL	FLYNN, GEORGE THOMAS III TR	$117.50	$117.50
08/14/2007	PAYMENT	FLYNN, GEORGE THOMAS IIII TR CHECK NUM: 2353	$-117.50	$0.00
07/13/2007	BILL	FLYNN, GEORGE THOMAS III TR	$117.50	$117.50
12/04/2006	PAYMENT	RE-ENTER ADJUSTED PAYMENT CASH	$-114.39	$0.00
12/04/2006	AMENDMENT	Updated appraisal data	$-77.08	$114.39
12/04/2006	ADJUSTMENT	S/O fire destroyed imprvmnts NUM: 2241	$191.47	$191.47
08/15/2006	VOID	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2241	$-191.47	$0.00
07/19/2006	BILL	FLYNN, GEORGE THOMAS III TR	$191.47	$191.47
08/22/2005	PAYMENT	GEORGE T FLYNN CHECK NUM: 2125	$-185.89	$0.00
07/21/2005	BILL	FLYNN, GEORGE THOMAS III TR	$185.89	$185.89
08/05/2004	PAYMENT	@	$-192.66	$0.00
07/01/2004	BILL	FLYNN, GEORGE THOMAS I @	$192.66	$192.66
08/06/2003	PAYMENT	@	$-190.65	$0.00
07/01/2003	BILL	FLYNN, GEORGE THOMAS I @	$190.65	$190.65