Tax Account 005-37A-008

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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-008
Account Type	Real Estate
Location	0 SEC 19 TWP 42N RGE 53E MDB&M
Balance	$148.48
Currently Due	$74.24

Account ID

005-37A-008

Account Type

Real Estate

Location

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

Balance

$148.48

Currently Due

$74.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$297.30
Total	$297.30
Paid	$148.82
Balance	$148.48
Due	$74.24
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

$297.30

Total

$297.30

Paid

$148.82

Balance

$148.48

Due

$74.24

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	$74.58	$0.00	$0.00	$74.58	$74.58	$0.00
2	10/06/2025	10/16/2025	Paid	$74.24	$0.00	$0.00	$74.24	$74.24	$0.00
3	01/05/2026	01/15/2026	Due	$74.24	$0.00	$0.00	$74.24	$0.00	$74.24
4	03/02/2026	03/12/2026	Due	$74.24	$0.00	$0.00	$74.24	$0.00	$148.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$297.30	$0.00	$0.00	$297.30	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$297.30	$2.97	$0.00	$300.27	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$297.30	$0.00	$0.00	$297.30	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$323.23	$0.00	$0.00	$323.23	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$319.53	$0.00	$0.00	$319.53	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$319.53	$0.00	$0.00	$319.53	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$318.39	$0.00	$0.00	$318.39	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$289.94	$2.90	$0.00	$292.84	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$289.94	$0.00	$0.00	$289.94	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$289.94	$0.00	$0.00	$289.94	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$289.94	$0.00	$0.00	$289.94	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$289.94	$9.94	$0.00	$299.88	$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	$-74.24	$148.48
08/29/2025	PAYMENT	MARK T HEINRICH CHECK (LOCKBOX-LA) - 2858	$-74.58	$222.72
07/11/2025	BILL	HEINRICH, MARK T & DIANE M TR	$297.30	$297.30
02/26/2025	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2737	$-74.24	$0.00
01/06/2025	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2692	$-74.24	$74.24
10/10/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2611	$-74.24	$148.48
08/14/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2576	$-74.58	$222.72
07/10/2024	BILL	HEINRICH, MARK T & DIANE M TR	$297.30	$297.30
02/14/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2430	$-77.29	$0.00
01/22/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2409	$-74.32	$77.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.97	$151.61
09/25/2023	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2311	$-74.32	$148.64
08/23/2023	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 2312	$-74.34	$222.96
07/12/2023	BILL	HEINRICH, MARK T & DIANE M TR	$297.30	$297.30
02/17/2023	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 2164	$-74.32	$0.00
12/30/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK BANK: WF INTERNET NUM: 2116	$-74.32	$74.32
09/27/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 2036	$-74.32	$148.64
08/17/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 2001	$-74.34	$222.96
07/12/2022	BILL	HEINRICH, MARK T & DIANE M TR	$297.30	$297.30
02/14/2022	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 1884	$-80.80	$0.00
01/05/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1853	$-80.80	$80.80
09/30/2021	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1776	$-80.80	$161.60
08/18/2021	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1741	$-80.83	$242.40
07/14/2021	BILL	HEINRICH, MARK T & DIANE M TR	$323.23	$323.23
02/25/2021	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1601	$-79.88	$0.00
12/30/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1538	$-79.88	$79.88
10/02/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1478	$-79.88	$159.76
08/20/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1442	$-79.89	$239.64
07/15/2020	BILL	HEINRICH, MARK T & DIANE M TR	$319.53	$319.53
02/27/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1334	$-79.88	$0.00
01/09/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1284	$-79.88	$79.88
10/11/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1231	$-79.88	$159.76
08/22/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1197	$-79.89	$239.64
07/10/2019	BILL	HEINRICH, MARK T & DIANE M TR	$319.53	$319.53
02/28/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1067	$-79.59	$0.00
01/03/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1030	$-79.59	$79.59
10/12/2018	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 959	$-79.59	$159.18
08/21/2018	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 940	$-79.62	$238.77
07/09/2018	BILL	HEINRICH, MARK T & DIANE M TR	$318.39	$318.39
04/02/2018	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 821	$-2.90	$0.00
03/19/2018	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 802	$-72.48	$2.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.90	$75.38
12/27/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 003	$-72.48	$72.48
09/28/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 663	$-72.48	$144.96
08/17/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 608	$-72.50	$217.44
07/07/2017	BILL	HEINRICH, MARK T & DIANE M TR	$289.94	$289.94
03/10/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1140	$-72.48	$0.00
01/04/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1070	$-72.48	$72.48
09/29/2016	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9874	$-72.48	$144.96
08/12/2016	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9834	$-72.50	$217.44
07/08/2016	BILL	HEINRICH, MARK T & DIANE M TR	$289.94	$289.94
03/11/2016	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9714	$-72.48	$0.00
12/31/2015	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9662	$-72.48	$72.48
10/02/2015	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9591	$-72.48	$144.96
08/17/2015	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9557	$-72.50	$217.44
07/08/2015	BILL	HEINRICH, MARK T & DIANE M TR	$289.94	$289.94
02/27/2015	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9424	$-72.48	$0.00
12/29/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9364	$-72.48	$72.48
10/06/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK	$-72.48	$144.96
08/22/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9262	$-82.44	$217.44
08/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$299.88
08/01/2014	INTEREST	Monthly Interest	$0.02	$299.90
07/10/2014	BILL	HEINRICH, MARK T & DIANE M TR	$289.94	$299.88
07/01/2014	INTEREST	Monthly Interest	$0.02	$9.94
06/02/2014	INTEREST	Monthly Interest	$0.02	$9.92
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.90
03/24/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9142	$-72.48	$2.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.90	$75.38
01/03/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9060	$-72.48	$72.48
10/07/2013	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 8983	$-72.48	$144.96
09/04/2013	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 8948	$-72.50	$217.44
07/16/2013	BILL	HEINRICH, MARK T & DIANE M TR	$289.94	$289.94
11/07/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387872	$-300.09	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.25	$300.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.90	$292.84
07/10/2012	BILL	FLYNN, GEORGE THOMAS III TR	$289.94	$289.94
08/08/2011	PAYMENT	FLYNN, GEORGE T III M.D. CHECK NUM: 3078	$-289.94	$0.00
07/14/2011	BILL	FLYNN, GEORGE THOMAS III TR	$289.94	$289.94
08/05/2010	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2778	$-289.94	$0.00
07/14/2010	BILL	FLYNN, GEORGE THOMAS III TR	$289.94	$289.94
08/27/2009	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 2630	$-293.23	$0.00
07/21/2009	BILL	FLYNN, GEORGE THOMAS III TR	$293.23	$293.23
09/03/2008	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2505	$-293.23	$0.00
07/14/2008	BILL	FLYNN, GEORGE THOMAS III TR	$293.23	$293.23
08/14/2007	PAYMENT	FLYNN, GEORGE THOMAS IIII TR CHECK NUM: 2353	$-293.23	$0.00
07/13/2007	BILL	FLYNN, GEORGE THOMAS III TR	$293.23	$293.23
08/15/2006	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2241	$-285.48	$0.00
07/19/2006	BILL	FLYNN, GEORGE THOMAS III TR	$285.48	$285.48
08/22/2005	PAYMENT	GEORGE T FLYNN CHECK NUM: 2125	$-285.48	$0.00
07/21/2005	BILL	FLYNN, GEORGE THOMAS III TR	$285.48	$285.48
08/05/2004	PAYMENT	@	$-285.85	$0.00
07/01/2004	BILL	FLYNN, GEORGE THOMAS I @	$285.85	$285.85
08/06/2003	PAYMENT	@	$-285.85	$0.00
07/01/2003	BILL	FLYNN, GEORGE THOMAS I @	$285.85	$285.85