Tax Account 005-37A-009

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Owners

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

663339~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-37A-009
Account Type	Real Estate
Location	0 SEC 19 TWP 42N RGE 53E MDB&M
Balance	$142.48
Currently Due	$71.24

Account ID

005-37A-009

Account Type

Real Estate

Location

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

Balance

$142.48

Currently Due

$71.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$285.29
Total	$285.29
Paid	$142.81
Balance	$142.48
Due	$71.24
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

$285.29

Total

$285.29

Paid

$142.81

Balance

$142.48

Due

$71.24

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	$71.57	$0.00	$0.00	$71.57	$71.57	$0.00
2	10/06/2025	10/16/2025	Paid	$71.24	$0.00	$0.00	$71.24	$71.24	$0.00
3	01/05/2026	01/15/2026	Due	$71.24	$0.00	$0.00	$71.24	$0.00	$71.24
4	03/02/2026	03/12/2026	Due	$71.24	$0.00	$0.00	$71.24	$0.00	$142.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$285.29	$0.00	$0.00	$285.29	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$285.29	$2.85	$0.00	$288.14	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$285.29	$0.00	$0.00	$285.29	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$310.16	$0.00	$0.00	$310.16	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$306.61	$0.00	$0.00	$306.61	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$306.61	$0.00	$0.00	$306.61	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$305.52	$0.00	$0.00	$305.52	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$278.22	$2.78	$0.00	$281.00	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$278.22	$0.00	$0.00	$278.22	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$278.22	$0.00	$0.00	$278.22	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$278.22	$0.00	$0.00	$278.22	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$278.22	$9.82	$0.00	$288.04	$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	$-71.24	$142.48
08/29/2025	PAYMENT	MARK T HEINRICH CHECK (LOCKBOX-LA) - 2858	$-71.57	$213.72
07/11/2025	BILL	HEINRICH, MARK T & DIANE M TR	$285.29	$285.29
02/26/2025	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2737	$-71.25	$0.00
01/06/2025	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2692	$-71.25	$71.25
10/10/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2611	$-71.25	$142.50
08/14/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2576	$-71.54	$213.75
07/10/2024	BILL	HEINRICH, MARK T & DIANE M TR	$285.29	$285.29
02/14/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2430	$-74.17	$0.00
01/22/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2409	$-71.32	$74.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$145.49
09/25/2023	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2311	$-71.32	$142.64
08/23/2023	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 2312	$-71.33	$213.96
07/12/2023	BILL	HEINRICH, MARK T & DIANE M TR	$285.29	$285.29
02/17/2023	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 2164	$-71.32	$0.00
12/30/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK BANK: WF INTERNET NUM: 2116	$-71.32	$71.32
09/27/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 2036	$-71.32	$142.64
08/17/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 2001	$-71.33	$213.96
07/12/2022	BILL	HEINRICH, MARK T & DIANE M TR	$285.29	$285.29
02/14/2022	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 1884	$-77.54	$0.00
01/05/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1853	$-77.54	$77.54
09/30/2021	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1776	$-77.54	$155.08
08/18/2021	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1741	$-77.54	$232.62
07/14/2021	BILL	HEINRICH, MARK T & DIANE M TR	$310.16	$310.16
02/25/2021	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1601	$-76.65	$0.00
12/30/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1538	$-76.65	$76.65
10/02/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1478	$-76.65	$153.30
08/20/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1442	$-76.66	$229.95
07/15/2020	BILL	HEINRICH, MARK T & DIANE M TR	$306.61	$306.61
02/27/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1334	$-76.65	$0.00
01/09/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1284	$-76.65	$76.65
10/11/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1231	$-76.65	$153.30
08/22/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1197	$-76.66	$229.95
07/10/2019	BILL	HEINRICH, MARK T & DIANE M TR	$306.61	$306.61
02/28/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1067	$-76.38	$0.00
01/03/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1030	$-76.38	$76.38
10/12/2018	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 959	$-76.38	$152.76
08/21/2018	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 940	$-76.38	$229.14
07/09/2018	BILL	HEINRICH, MARK T & DIANE M TR	$305.52	$305.52
04/02/2018	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 821	$-2.78	$0.00
03/19/2018	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 802	$-69.55	$2.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.78	$72.33
12/27/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 003	$-69.55	$69.55
09/28/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 663	$-69.55	$139.10
08/17/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 608	$-69.57	$208.65
07/07/2017	BILL	HEINRICH, MARK T & DIANE M TR	$278.22	$278.22
03/10/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1140	$-69.55	$0.00
01/04/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1070	$-69.55	$69.55
09/29/2016	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9874	$-69.55	$139.10
08/12/2016	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9834	$-69.57	$208.65
07/08/2016	BILL	HEINRICH, MARK T & DIANE M TR	$278.22	$278.22
03/11/2016	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9714	$-69.55	$0.00
12/31/2015	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9662	$-69.55	$69.55
10/02/2015	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9591	$-69.55	$139.10
08/17/2015	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9557	$-69.57	$208.65
07/08/2015	BILL	HEINRICH, MARK T & DIANE M TR	$278.22	$278.22
02/27/2015	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9424	$-69.55	$0.00
12/29/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9364	$-69.55	$69.55
10/06/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK	$-69.55	$139.10
08/22/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9262	$-79.39	$208.65
08/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$288.04
08/01/2014	INTEREST	Monthly Interest	$0.02	$288.06
07/10/2014	BILL	HEINRICH, MARK T & DIANE M TR	$278.22	$288.04
07/01/2014	INTEREST	Monthly Interest	$0.02	$9.82
06/02/2014	INTEREST	Monthly Interest	$0.02	$9.80
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.78
03/24/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9142	$-69.55	$2.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.78	$72.33
01/03/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9060	$-69.55	$69.55
10/07/2013	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 8983	$-69.55	$139.10
09/04/2013	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 8948	$-69.57	$208.65
07/16/2013	BILL	HEINRICH, MARK T & DIANE M TR	$278.22	$278.22
11/07/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387872	$-287.96	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.96	$287.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.78	$281.00
07/10/2012	BILL	FLYNN, GEORGE THOMAS III TR	$278.22	$278.22
08/08/2011	PAYMENT	FLYNN, GEORGE T III M.D. CHECK NUM: 3078	$-278.22	$0.00
07/14/2011	BILL	FLYNN, GEORGE THOMAS III TR	$278.22	$278.22
08/05/2010	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2778	$-278.22	$0.00
07/14/2010	BILL	FLYNN, GEORGE THOMAS III TR	$278.22	$278.22
08/27/2009	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 2630	$-281.38	$0.00
07/21/2009	BILL	FLYNN, GEORGE THOMAS III TR	$281.38	$281.38
09/03/2008	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2505	$-281.38	$0.00
07/14/2008	BILL	FLYNN, GEORGE THOMAS III TR	$281.38	$281.38
08/14/2007	PAYMENT	FLYNN, GEORGE THOMAS IIII TR CHECK NUM: 2353	$-281.38	$0.00
07/13/2007	BILL	FLYNN, GEORGE THOMAS III TR	$281.38	$281.38
08/15/2006	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2241	$-273.94	$0.00
07/19/2006	BILL	FLYNN, GEORGE THOMAS III TR	$273.94	$273.94
08/22/2005	PAYMENT	GEORGE T FLYNN CHECK NUM: 2125	$-273.94	$0.00
07/21/2005	BILL	FLYNN, GEORGE THOMAS III TR	$273.94	$273.94
08/05/2004	PAYMENT	@	$-274.30	$0.00
07/01/2004	BILL	FLYNN, GEORGE THOMAS I @	$274.30	$274.30
08/06/2003	PAYMENT	@	$-274.30	$0.00
07/01/2003	BILL	FLYNN, GEORGE THOMAS I @	$274.30	$274.30