Tax Account 005-52C-006

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Owners

GALVIN, NICOLE LYNETTE
17091 CABRERA RD
GRASS VALLEY, CA 95949-7674

778432

Account Summary

Account ID	005-52C-006
Account Type	Real Estate
Location	4162 ADOBE RANCHOS RD
Balance	$738.19
Currently Due	$381.75

Account ID

005-52C-006

Account Type

Real Estate

Location

4162 ADOBE RANCHOS RD

Balance

$738.19

Currently Due

$381.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.21
Total	$738.19
Paid	$0.00
Balance	$738.19
Due	$381.75
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

$713.21

Total

$738.19

Paid

$0.00

Balance

$738.19

Due

$381.75

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	Past due	$178.55	$7.14	$178.55	$0.00	$185.69
2	10/07/2024	10/17/2024	Past due	$178.22	$17.84	$178.22	$0.00	$381.75
3	01/06/2025	01/16/2025	Due	$178.22	$0.00	$178.22	$0.00	$559.97
4	03/03/2025	03/13/2025	Due	$178.22	$0.00	$178.22	$0.00	$738.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.21	$24.96	$738.17	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$713.21	$113.97	$827.18	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$775.40	$31.00	$806.40	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$766.53	$0.00	$766.53	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$766.53	$0.00	$766.53	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$763.80	$0.10	$763.90	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$695.55	$0.00	$695.55	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$695.55	$0.00	$695.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$695.55	$0.00	$695.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$695.55	$0.00	$695.55	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.84	$738.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.14	$720.35
07/10/2024	BILL	GALVIN, NICOLE LYNETTE	$713.21	$713.21
12/18/2023	PAYMENT	NICOLE GALVIN ONLINE	$-738.17	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.83	$738.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.13	$720.34
07/12/2023	BILL	GALVIN, NICOLE LYNETTE	$713.21	$713.21
05/11/2023	PAYMENT	GALVIN, NICOLE L CREDIT: D BANK: OP INTERNET NUM: H15706	$-827.18	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$827.18
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$49.92	$820.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.09	$770.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.83	$738.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.13	$720.34
07/12/2022	BILL	GALVIN, NICOLE LYNETTE	$713.21	$713.21
03/28/2022	PAYMENT	MEDLOCK, NICOLE CREDIT: D BANK: OP INTERNET NUM: 049613	$-201.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.75	$201.60
03/10/2022	PAYMENT	GALVIN, NICOLE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 009136	$-201.60	$193.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.75	$395.45
11/15/2021	PAYMENT	GALVIN, NICOLE CREDIT: D BANK: OP INTERNET NUM: 037744	$-201.60	$387.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.75	$589.30
08/31/2021	PAYMENT	GALVIN, NICOLE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 00562B	$-201.60	$581.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.75	$783.15
07/14/2021	BILL	GALVIN, NICOLE LYNETTE	$775.40	$775.40
08/24/2020	PAYMENT	D E W INC CHECK NUM: 6242	$-766.53	$0.00
07/15/2020	BILL	GALVIN, NICOLE LYNETTE	$766.53	$766.53
08/20/2019	PAYMENT	D E W INC. CHECK NUM: 6235	$-766.53	$0.00
07/10/2019	BILL	ADOBE INVESTMENTS	$766.53	$766.53
08/14/2018	PAYMENT	D.E.W., INC. CHECK NUM: 6221	$-763.90	$0.00
08/14/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.10	$763.90
07/09/2018	BILL	ADOBE INVESTMENTS	$763.80	$763.80
01/08/2018	PAYMENT	DEW INC CHECK NUM: 6209	$-347.76	$0.00
08/18/2017	PAYMENT	D.E.W., INC. CHECK NUM: 6183	$-347.79	$347.76
07/07/2017	BILL	ADOBE INVESTMENTS	$695.55	$695.55
01/09/2017	PAYMENT	DEW INC CHECK NUM: 6166	$-347.76	$0.00
08/17/2016	PAYMENT	DEW INC CHECK NUM: 6149	$-347.79	$347.76
07/08/2016	BILL	ADOBE INVESTMENTS	$695.55	$695.55
08/18/2015	PAYMENT	D E W INC CHECK NUM: 6099	$-695.55	$0.00
07/08/2015	BILL	ADOBE INVESTMENTS	$695.55	$695.55
01/06/2015	PAYMENT	DEW INC CHECK NUM: 6066	$-347.76	$0.00
08/15/2014	PAYMENT	DEW INC CHECK NUM: 6041	$-347.79	$347.76
07/10/2014	BILL	ADOBE INVESTMENTS	$695.55	$695.55
01/06/2014	PAYMENT	D.E.W., INC. CHECK NUM: 5999	$-347.76	$0.00
08/19/2013	PAYMENT	D.E.W. INC CHECK NUM: 5972	$-347.79	$347.76
07/16/2013	BILL	ADOBE INVESTMENTS	$695.55	$695.55
08/22/2012	PAYMENT	D.E.W. INC CHECK NUM: 5899	$-695.55	$0.00
07/10/2012	BILL	ADOBE INVESTMENTS	$695.55	$695.55
01/06/2012	PAYMENT	ADOBE INVESTMENTS CHECK NUM: 1688	$-347.76	$0.00
08/17/2011	PAYMENT	ADOBE INVESTMENTS CHECK NUM: 1687	$-347.79	$347.76
07/14/2011	BILL	ADOBE INVESTMENTS	$695.55	$695.55
08/17/2010	PAYMENT	ADOBE INVESTMENTS CHECK NUM: 1684	$-695.55	$0.00
07/14/2010	BILL	ADOBE INVESTMENTS	$695.55	$695.55
08/17/2009	PAYMENT	ADOBE INVESTMENTS CHECK NUM: 16802	$-703.44	$0.00
07/21/2009	BILL	ADOBE INVESTMENTS	$703.44	$703.44
08/19/2008	PAYMENT	ADOBE INVESTMENTS CHECK NUM: 1674	$-703.44	$0.00
07/14/2008	BILL	ADOBE INVESTMENTS	$703.44	$703.44
08/22/2007	PAYMENT	ADOBE INVESTMENTS CHECK NUM: 1671	$-703.44	$0.00
07/13/2007	BILL	ADOBE INVESTMENTS	$703.44	$703.44
08/21/2006	PAYMENT	ADOBE INVESTMENTS CHECK NUM: 1665	$-703.17	$0.00
07/19/2006	BILL	ADOBE INVESTMENTS	$703.17	$703.17
09/28/2005	PAYMENT	ADOBE INVESTMENTS CHECK NUM: 1652	$-351.16	$0.00
08/31/2005	PAYMENT	ADOBE INVESTMENTS CHECK NUM: 1648	$-351.19	$351.16
07/21/2005	BILL	ADOBE INVESTMENTS	$702.35	$702.35
11/29/2004	PAYMENT	@	$-351.72	$0.00
08/18/2004	PAYMENT	@	$-351.72	$351.72
07/01/2004	BILL	ADOBE INVESTMENTS @	$703.44	$703.44
02/25/2004	PAYMENT	@	$-175.82	$0.00
01/05/2004	PAYMENT	@	$-175.82	$175.82
08/20/2003	PAYMENT	@	$-351.66	$351.64
07/01/2003	BILL	ADOBE INVESTMENTS @	$703.30	$703.30