Tax Account 005-37A-006

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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-006
Account Type	Real Estate
Location	0 SEC 19 TWP 42N RGE 53E MDB&M
Balance	$144.66
Currently Due	$0.00

Account ID

005-37A-006

Account Type

Real Estate

Location

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

Balance

$144.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.73
Total	$289.73
Paid	$145.07
Balance	$144.66
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$289.73

Total

$289.73

Paid

$145.07

Balance

$144.66

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$72.74	$0.00	$72.74	$72.74	$0.00
2	10/07/2024	10/17/2024	Paid	$72.33	$0.00	$72.33	$72.33	$0.00
3	01/06/2025	01/16/2025	Due	$72.33	$0.00	$72.33	$0.00	$72.33
4	03/03/2025	03/13/2025	Due	$72.33	$0.00	$72.33	$0.00	$144.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$289.73	$2.90	$292.63	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$289.73	$0.00	$289.73	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$314.99	$0.00	$314.99	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$311.39	$0.00	$311.39	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$311.39	$0.00	$311.39	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$310.28	$0.00	$310.28	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$282.55	$2.83	$285.38	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$282.55	$0.00	$282.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$282.55	$0.00	$282.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$282.55	$0.00	$282.55	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$282.55	$9.87	$292.42	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2611	$-72.33	$144.66
08/14/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2576	$-72.74	$216.99
07/10/2024	BILL	HEINRICH, MARK T & DIANE M TR	$289.73	$289.73
02/14/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2430	$-75.33	$0.00
01/22/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2409	$-72.43	$75.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$147.76
09/25/2023	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2311	$-72.43	$144.86
08/23/2023	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 2312	$-72.44	$217.29
07/12/2023	BILL	HEINRICH, MARK T & DIANE M TR	$289.73	$289.73
02/17/2023	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 2164	$-72.43	$0.00
12/30/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK BANK: WF INTERNET NUM: 2116	$-72.43	$72.43
09/27/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 2036	$-72.43	$144.86
08/17/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 2001	$-72.44	$217.29
07/12/2022	BILL	HEINRICH, MARK T & DIANE M TR	$289.73	$289.73
02/14/2022	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 1884	$-78.74	$0.00
01/05/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1853	$-78.74	$78.74
09/30/2021	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1776	$-78.74	$157.48
08/18/2021	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1741	$-78.77	$236.22
07/14/2021	BILL	HEINRICH, MARK T & DIANE M TR	$314.99	$314.99
02/25/2021	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1601	$-77.84	$0.00
12/30/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1538	$-77.84	$77.84
10/02/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1478	$-77.84	$155.68
08/20/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1442	$-77.87	$233.52
07/15/2020	BILL	HEINRICH, MARK T & DIANE M TR	$311.39	$311.39
02/27/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1334	$-77.84	$0.00
01/09/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1284	$-77.84	$77.84
10/11/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1231	$-77.84	$155.68
08/22/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1197	$-77.87	$233.52
07/10/2019	BILL	HEINRICH, MARK T & DIANE M TR	$311.39	$311.39
02/28/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1067	$-77.57	$0.00
01/03/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1030	$-77.57	$77.57
10/12/2018	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 959	$-77.57	$155.14
08/21/2018	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 940	$-77.57	$232.71
07/09/2018	BILL	HEINRICH, MARK T & DIANE M TR	$310.28	$310.28
04/02/2018	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 821	$-2.83	$0.00
03/19/2018	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 802	$-70.63	$2.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.83	$73.46
12/27/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 003	$-70.63	$70.63
09/28/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 663	$-70.63	$141.26
08/17/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 608	$-70.66	$211.89
07/07/2017	BILL	HEINRICH, MARK T & DIANE M TR	$282.55	$282.55
03/10/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1140	$-70.63	$0.00
01/04/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1070	$-70.63	$70.63
09/29/2016	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9874	$-70.63	$141.26
08/12/2016	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9834	$-70.66	$211.89
07/08/2016	BILL	HEINRICH, MARK T & DIANE M TR	$282.55	$282.55
03/11/2016	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9714	$-70.63	$0.00
12/31/2015	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9662	$-70.63	$70.63
10/02/2015	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9591	$-70.63	$141.26
08/17/2015	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9557	$-70.66	$211.89
07/08/2015	BILL	HEINRICH, MARK T & DIANE M TR	$282.55	$282.55
02/27/2015	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9424	$-70.63	$0.00
12/29/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9364	$-70.63	$70.63
10/06/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK	$-70.63	$141.26
08/22/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9262	$-80.53	$211.89
08/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$292.42
08/01/2014	INTEREST	Monthly Interest	$0.02	$292.44
07/10/2014	BILL	HEINRICH, MARK T & DIANE M TR	$282.55	$292.42
07/01/2014	INTEREST	Monthly Interest	$0.02	$9.87
06/02/2014	INTEREST	Monthly Interest	$0.02	$9.85
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.83
03/24/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9142	$-70.63	$2.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.83	$73.46
01/03/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9060	$-70.63	$70.63
10/07/2013	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 8983	$-70.63	$141.26
09/04/2013	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 8948	$-70.66	$211.89
07/16/2013	BILL	HEINRICH, MARK T & DIANE M TR	$282.55	$282.55
11/07/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387872	$-292.44	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.06	$292.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.83	$285.38
07/10/2012	BILL	FLYNN, GEORGE THOMAS III TR	$282.55	$282.55
08/08/2011	PAYMENT	FLYNN, GEORGE T III M.D. CHECK NUM: 3078	$-282.55	$0.00
07/14/2011	BILL	FLYNN, GEORGE THOMAS III TR	$282.55	$282.55
08/05/2010	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2778	$-282.55	$0.00
07/14/2010	BILL	FLYNN, GEORGE THOMAS III TR	$282.55	$282.55
08/27/2009	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 2630	$-285.76	$0.00
07/21/2009	BILL	FLYNN, GEORGE THOMAS III TR	$285.76	$285.76
09/03/2008	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2505	$-285.76	$0.00
07/14/2008	BILL	FLYNN, GEORGE THOMAS III TR	$285.76	$285.76
08/14/2007	PAYMENT	FLYNN, GEORGE THOMAS IIII TR CHECK NUM: 2353	$-285.76	$0.00
07/13/2007	BILL	FLYNN, GEORGE THOMAS III TR	$285.76	$285.76
12/04/2006	PAYMENT	RE-ENTER ADJUSTED PAYMENT CASH	$-278.20	$0.00
12/04/2006	AMENDMENT	Updated appraisal data	$-66.13	$278.20
12/04/2006	ADJUSTMENT	S/O fire destroyed imprvmnts NUM: 2241	$344.33	$344.33
08/15/2006	VOID	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2241	$-344.33	$0.00
07/19/2006	BILL	FLYNN, GEORGE THOMAS III TR	$344.33	$344.33
08/22/2005	PAYMENT	GEORGE T FLYNN CHECK NUM: 2125	$-338.16	$0.00
07/21/2005	BILL	FLYNN, GEORGE THOMAS III TR	$338.16	$338.16
08/05/2004	PAYMENT	@	$-346.64	$0.00
07/01/2004	BILL	FLYNN, GEORGE THOMAS I @	$346.64	$346.64
08/06/2003	PAYMENT	@	$-344.88	$0.00
07/01/2003	BILL	FLYNN, GEORGE THOMAS I @	$344.88	$344.88