Tax Account 005-37A-005
Owners
HEINRICH, MARK T & DIANE M TR
14289 CASCI RD
NEVADA CITY, CA 95959-8300
(HEINRICH FAMILY TRUST DATED
03192010)
791379
Account Summary
| Account ID | 005-37A-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 19 TWP 42N RGE 53E MDB&M |
| Balance | $89.73 |
| Currently Due | $29.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $119.91 |
| Total | $119.91 |
| Paid | $30.18 |
| Balance | $89.73 |
| Due | $29.91 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $119.91 | $1.20 | $121.11 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $119.91 | $0.00 | $119.91 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $130.37 | $0.00 | $130.37 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $128.88 | $0.00 | $128.88 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $128.88 | $0.00 | $128.88 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $128.42 | $0.00 | $128.42 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $116.94 | $0.00 | $116.94 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $116.94 | $0.00 | $116.94 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $116.94 | $0.00 | $116.94 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $116.94 | $0.00 | $116.94 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | HEINRICH, MARK T & DIANE M CHECK 2576 | $-30.18 | $89.73 |
| 07/10/2024 | BILL | HEINRICH, MARK T & DIANE M TR | $119.91 | $119.91 |
| 02/14/2024 | PAYMENT | HEINRICH, MARK T & DIANE M CHECK 2430 | $-31.17 | $0.00 |
| 01/22/2024 | PAYMENT | HEINRICH, MARK T & DIANE M CHECK 2409 | $-29.97 | $31.17 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $61.14 |
| 09/25/2023 | PAYMENT | HEINRICH, MARK T & DIANE M CHECK 2311 | $-29.97 | $59.94 |
| 08/23/2023 | PAYMENT | HEINRICH, MARK T & DIANE M TR CHECK NUM: 2312 | $-30.00 | $89.91 |
| 07/12/2023 | BILL | HEINRICH, MARK T & DIANE M TR | $119.91 | $119.91 |
| 02/17/2023 | PAYMENT | HEINRICH, MARK T & DIANE M CHECK NUM: 2164 | $-29.97 | $0.00 |
| 12/30/2022 | PAYMENT | HEINRICH, MARK T & DIANE M CHECK BANK: WF INTERNET NUM: 2116 | $-29.97 | $29.97 |
| 09/27/2022 | PAYMENT | HEINRICH, MARK T & DIANE M CHECK NUM: 2036 | $-29.97 | $59.94 |
| 08/17/2022 | PAYMENT | HEINRICH, MARK T & DIANE M CHECK NUM: 2001 | $-30.00 | $89.91 |
| 07/12/2022 | BILL | HEINRICH, MARK T & DIANE M TR | $119.91 | $119.91 |
| 07/26/2021 | PAYMENT | CONCANNON, C A CHECK NUM: 6809 | $-130.37 | $0.00 |
| 07/14/2021 | BILL | CONCANNON, JAMES H & CAROLENE | $130.37 | $130.37 |
| 10/14/2020 | PAYMENT | CONCANNON, C A CHECK NUM: 6607 | $-64.44 | $0.00 |
| 08/14/2020 | PAYMENT | CONCANNON, C.A. CHECK NUM: 6553 | $-64.44 | $64.44 |
| 07/15/2020 | BILL | CONCANNON, JAMES H & CAROLENE | $128.88 | $128.88 |
| 08/28/2019 | PAYMENT | CONCANNON, C A CHECK NUM: 6319 | $-128.88 | $0.00 |
| 07/10/2019 | BILL | CONCANNON, JAMES H & CAROLENE | $128.88 | $128.88 |
| 01/10/2019 | PAYMENT | CONCANNON, C A CHECK NUM: 6164 | $-64.20 | $0.00 |
| 10/12/2018 | PAYMENT | CONCANNON, C A CHECK NUM: 6104 | $-32.10 | $64.20 |
| 08/27/2018 | PAYMENT | CONCANNON, C A CHECK NUM: 6059 | $-32.12 | $96.30 |
| 07/09/2018 | BILL | CONCANNON, JAMES H & CAROLENE | $128.42 | $128.42 |
| 01/25/2018 | PAYMENT | ECT CASH | $-0.05 | $0.00 |
| 11/06/2017 | PAYMENT | CONCANNON, JAMES H & CAROLENE CHECK NUM: 5821 | $-58.46 | $0.05 |
| 08/15/2017 | PAYMENT | CONCANNON, C.A. CHECK NUM: 5737 | $-58.43 | $58.51 |
| 07/07/2017 | BILL | CONCANNON, JAMES H & CAROLENE | $116.94 | $116.94 |
| 01/10/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5444 | $-58.48 | $0.00 |
| 01/10/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5566 | $-58.46 | $58.48 |
| 01/10/2017 | AMENDMENT | Removed pen, too small to bill | $-1.22 | $116.94 |
| 01/10/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5444 | $58.48 | $118.16 |
| 01/10/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5566 | $58.46 | $59.68 |
| 01/09/2017 | VOID | CONCANNON, C.A. CHECK NUM: 5566 | $-58.46 | $1.22 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.05 | $59.68 |
| 08/29/2016 | VOID | CONCANNON, C A CHECK NUM: 5444 | $-58.48 | $59.63 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.17 | $118.11 |
| 07/08/2016 | BILL | CONCANNON, JAMES H & CAROLENE | $116.94 | $116.94 |
| 11/02/2015 | PAYMENT | CONCANNON, C A CHECK NUM: 5190 | $-29.23 | $0.00 |
| 09/25/2015 | PAYMENT | CONCANNON, C A CHECK NUM: 5154 | $-58.46 | $29.23 |
| 08/18/2015 | PAYMENT | CONCANNON, C A CHECK NUM: 5110 | $-29.25 | $87.69 |
| 07/08/2015 | BILL | CONCANNON, JAMES H & CAROLENE | $116.94 | $116.94 |
| 10/07/2014 | PAYMENT | CONCANNON, C A CHECK NUM: 4831 | $-29.23 | $0.00 |
| 09/24/2014 | PAYMENT | CONCANNON, C A CHECK NUM: 4824 | $-29.23 | $29.23 |
| 09/11/2014 | PAYMENT | CONCANNON, C A CHECK NUM: 4810 | $-29.23 | $58.46 |
| 08/21/2014 | PAYMENT | CONCANNON, C A CHECK NUM: 4781 | $-29.25 | $87.69 |
| 07/10/2014 | BILL | CONCANNON, JAMES H & CAROLENE | $116.94 | $116.94 |
| 01/22/2014 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
| 09/30/2013 | PAYMENT | CONCANNON, JAMES H & CAROLENE CHECK NUM: 4511 | $-58.46 | $0.02 |
| 08/16/2013 | PAYMENT | CONCANNON, C A CHECK NUM: 4463 | $-58.46 | $58.48 |
| 07/16/2013 | BILL | CONCANNON, JAMES H & CAROLENE | $116.94 | $116.94 |
| 11/09/2012 | PAYMENT | CONCANNON, C A CHECK NUM: 4113 | $-58.46 | $0.00 |
| 08/21/2012 | PAYMENT | CONCANNON, C.A. CHECK NUM: 4061 | $-58.48 | $58.46 |
| 07/10/2012 | BILL | CONCANNON, JAMES H & CAROLENE | $116.94 | $116.94 |
| 02/16/2012 | PAYMENT | ECT TRUST CASH | $-0.02 | $0.00 |
| 11/28/2011 | PAYMENT | CONCANNON, C. A. CHECK NUM: 3860 | $-29.23 | $0.02 |
| 10/05/2011 | PAYMENT | CONCANNON, C.A. CHECK NUM: 3817 | $-29.23 | $29.25 |
| 08/04/2011 | PAYMENT | CONCANNON, C.A. CHECK NUM: 3776 | $-58.46 | $58.48 |
| 07/14/2011 | BILL | CONCANNON, JAMES H & CAROLENE | $116.94 | $116.94 |
| 08/13/2010 | PAYMENT | CONCANNON, C A CHECK NUM: 3536 | $-116.94 | $0.00 |
| 07/14/2010 | BILL | CONCANNON, JAMES H & CAROLENE | $116.94 | $116.94 |
| 10/21/2009 | PAYMENT | CONCANNON, JAMES H & CAROLENE CHECK NUM: 3268 | $-59.12 | $0.00 |
| 09/01/2009 | PAYMENT | CONCANNON, C A CHECK NUM: 3216 | $-59.15 | $59.12 |
| 07/21/2009 | BILL | CONCANNON, JAMES H & CAROLENE | $118.27 | $118.27 |
| 12/08/2008 | PAYMENT | CONCANNON, JAMES H & CAROLENE CHECK NUM: 3016 | $-59.12 | $0.00 |
| 08/14/2008 | PAYMENT | CONCANNON, JAMES H & CAROLENE CHECK NUM: 2918 | $-59.15 | $59.12 |
| 07/14/2008 | BILL | CONCANNON, JAMES H & CAROLENE | $118.27 | $118.27 |
| 01/03/2008 | PAYMENT | CONCANNON, JAMES H & CAROLENE CHECK NUM: 2689 | $-29.56 | $0.00 |
| 01/03/2008 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2641 | $-29.56 | $29.56 |
| 01/03/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2641 | $29.56 | $59.12 |
| 01/03/2008 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.03 | $29.56 |
| 11/15/2007 | VOID | CONCANNON, JAMES H & CAROLENE CHECK NUM: 2641 | $-29.56 | $29.53 |
| 08/15/2007 | PAYMENT | CONCANNON, CA CHECK NUM: 2539 | $-59.18 | $59.09 |
| 07/13/2007 | BILL | CONCANNON, JAMES H & CAROLENE | $118.27 | $118.27 |
| 11/20/2006 | PAYMENT | CONCANNON, JAMES H & CAROLENE CHECK NUM: 2250 | $-57.56 | $0.00 |
| 08/25/2006 | PAYMENT | CONCANNON, JAMES H & CAROLENE CHECK NUM: 2136 | $-57.58 | $57.56 |
| 07/19/2006 | BILL | CONCANNON, JAMES H & CAROLENE | $115.14 | $115.14 |
| 11/14/2005 | PAYMENT | CONCANNON, JAMES H & CAROLENE CHECK NUM: 135 | $-57.56 | $0.00 |
| 09/06/2005 | PAYMENT | CONCANNON, JAMES H & CAROLENE CHECK NUM: 1821 | $-57.58 | $57.56 |
| 07/21/2005 | BILL | CONCANNON, JAMES H & CAROLENE | $115.14 | $115.14 |
| 01/10/2005 | PAYMENT | @ | $-57.64 | $0.00 |
| 08/19/2004 | PAYMENT | @ | $-57.66 | $57.64 |
| 07/01/2004 | BILL | CONCANNON, JAMES H & C @ | $115.30 | $115.30 |
| 12/15/2003 | PAYMENT | @ | $-57.64 | $0.00 |
| 10/09/2003 | PAYMENT | @ | $-28.82 | $57.64 |
| 08/28/2003 | PAYMENT | @ | $-28.84 | $86.46 |
| 07/01/2003 | BILL | CONCANNON, JAMES H & C @ | $115.30 | $115.30 |
