Tax Account 006-09M-003

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Owners

WOMACK, ROBERT R & JUNE C TR
511 SUTTER ST
JACKSON, CA 95642-2004

(WOMACK FAMILY LIVING TRUST)

750956

Account Summary

Account ID	006-09M-003
Account Type	Real Estate
Location	0 SEC 24 TWP 34N RGE 55E MDB&M
Balance	$225.78
Currently Due	$0.00

Account ID

006-09M-003

Account Type

Real Estate

Location

0 SEC 24 TWP 34N RGE 55E MDB&M

Balance

$225.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.82
Total	$451.82
Paid	$226.04
Balance	$225.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$451.82

Total

$451.82

Paid

$226.04

Balance

$225.78

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$113.15	$0.00	$113.15	$113.15	$0.00
2	10/07/2024	10/17/2024	Paid	$112.89	$0.00	$112.89	$112.89	$0.00
3	01/06/2025	01/16/2025	Due	$112.89	$0.00	$112.89	$0.00	$112.89
4	03/03/2025	03/13/2025	Due	$112.89	$0.00	$112.89	$0.00	$225.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$451.82	$0.00	$451.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$451.83	$0.00	$451.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$481.68	$0.00	$481.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$475.55	$9.52	$485.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$475.26	$78.29	$553.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$473.57	$37.89	$511.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$431.57	$15.11	$446.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$431.54	$15.11	$446.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$430.57	$0.00	$430.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$431.57	$64.74	$496.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	WOMACK, JUNE CAROL & NADINE CHECK 0201	$-112.89	$225.78
08/20/2024	PAYMENT	WOMACK, JUNE C OR NADINE CHECK 199	$-113.15	$338.67
07/10/2024	BILL	WOMACK, ROBERT R & JUNE C TR	$451.82	$451.82
03/04/2024	PAYMENT	JUNE WOMACK ONLINE	$-112.95	$0.00
12/28/2023	PAYMENT	JUNE WOMACK ONLINE	$-112.95	$112.95
10/06/2023	PAYMENT	WOMACK, NADINE & JUNE C CHECK 194	$-112.95	$225.90
08/30/2023	PAYMENT	MOSLEY NINA SHASHATY EBOX CK - 5059	$-112.97	$338.85
07/12/2023	BILL	WOMACK, ROBERT R & JUNE C TR	$451.82	$451.82
03/09/2023	PAYMENT	WOMACK FAMILY LIVING TRUST CHECK NUM: 2168	$-112.95	$0.00
12/30/2022	PAYMENT	WOMACK, JUNE C & NADINE CHECK NUM: 172	$-112.95	$112.95
09/26/2022	PAYMENT	WOMACK, JUNE C & NANDINE CHECK NUM: 157	$-112.95	$225.90
08/17/2022	PAYMENT	THE WOMACK FAMILY LIVING TRUST CHECK NUM: 2161	$-112.98	$338.85
07/12/2022	BILL	WOMACK, ROBERT R & JUNE C TR	$451.83	$451.83
01/05/2022	PAYMENT	WOMACK, JUNE C CHECK NUM: 1012	$-240.84	$0.00
08/24/2021	PAYMENT	WOMACK, JUNE C TTEE CHECK NUM: 1006	$-240.84	$240.84
07/14/2021	BILL	WOMACK, ROBERT R & JUNE C TR	$481.68	$481.68
11/02/2020	PAYMENT	THE WOMACK FAMILY LIVING TRUST CHECK NUM: 2117	$-361.40	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.76	$361.40
09/01/2020	PAYMENT	THE WOMACK FAMILY LIVING TUST, CHECK NUM: 2099	$-123.67	$356.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.76	$480.31
07/15/2020	BILL	WOMACK, ROBERT R & JUNE C TR	$475.55	$475.55
05/29/2020	PAYMENT	THE WOMACK FAMILY TRUST/ROBERT CHECK NUM: 2079	$-553.55	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$553.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.27	$546.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$513.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.39	$513.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.88	$491.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.75	$480.01
07/10/2019	BILL	WOMACK, ROBERT R & JUNE C TR	$475.26	$475.26
01/25/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8016	$-511.46	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.31	$511.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.84	$490.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.74	$478.31
07/09/2018	BILL	CBM SERVICES INC	$473.57	$473.57
11/13/2017	PAYMENT	CBM SERVICES INC CHECK NUM: 6349811839	$-446.68	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.79	$446.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.32	$435.89
07/07/2017	BILL	CBM SERVICES INC	$431.57	$431.57
11/23/2016	PAYMENT	TOWERS, MICHAEL CHECK NUM: 6349811018	$-446.65	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.79	$446.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.32	$435.86
07/08/2016	BILL	CBM SERVICES INC	$431.54	$431.54
07/29/2015	PAYMENT	TOWERS, MICHAEL D CHECK NUM: 6349810206	$-430.57	$0.00
07/08/2015	BILL	CBM SERVICES INC	$430.57	$430.57
04/06/2015	PAYMENT	TOWERS, MICHAEL D CHECK NUM: 6349810074	$-496.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.21	$496.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.42	$466.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.79	$446.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.32	$435.89
07/10/2014	BILL	CBM SERVICES INC	$431.57	$431.57
06/11/2014	PAYMENT	CBM SERVICES INC/MICHAEL TOWER CHECK NUM: 6349801111	$-931.21	$0.00
06/02/2014	INTEREST	Monthly Interest	$6.20	$931.21
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$925.01
05/01/2014	INTEREST	Monthly Interest	$2.61	$918.01
04/01/2014	INTEREST	Monthly Interest	$2.61	$915.40
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$912.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.14	$906.31
03/03/2014	INTEREST	Monthly Interest	$2.61	$876.17
02/03/2014	INTEREST	Monthly Interest	$2.61	$873.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.38	$870.95
01/02/2014	INTEREST	Monthly Interest	$2.61	$851.57
12/02/2013	INTEREST	Monthly Interest	$2.61	$848.96
11/15/2013	PAYMENT	THOMPSON, WOLFE IOLTA TRUST CHECK NUM: 2281	$-148.00	$846.35
11/04/2013	INTEREST	Monthly Interest	$3.72	$994.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.76	$990.63
10/01/2013	INTEREST	Monthly Interest	$3.72	$979.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.31	$976.15
09/03/2013	INTEREST	Monthly Interest	$3.72	$971.84
08/01/2013	INTEREST	Monthly Interest	$3.72	$968.12
07/16/2013	BILL	CBM SERVICES INC	$430.57	$964.40
07/01/2013	INTEREST	Monthly Interest	$3.72	$533.83
06/03/2013	INTEREST	Monthly Interest	$3.72	$530.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$526.39
05/01/2013	INTEREST	Monthly Interest	$0.13	$519.39
04/01/2013	INTEREST	Monthly Interest	$0.13	$519.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.14	$519.13
03/01/2013	INTEREST	Monthly Interest	$0.13	$488.99
02/01/2013	INTEREST	Monthly Interest	$0.13	$488.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.38	$488.73
01/02/2013	INTEREST	Monthly Interest	$0.13	$469.35
12/03/2012	INTEREST	Monthly Interest	$0.13	$469.22
11/01/2012	INTEREST	Monthly Interest	$0.13	$469.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$468.96
10/01/2012	INTEREST	Monthly Interest	$0.13	$458.20
09/04/2012	INTEREST	Monthly Interest	$0.13	$458.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.31	$457.94
08/01/2012	INTEREST	Monthly Interest	$0.13	$453.63
07/10/2012	BILL	CBM SERVICES INC	$430.57	$453.50
07/02/2012	INTEREST	Monthly Interest	$0.13	$22.93
06/01/2012	INTEREST	Monthly Interest	$0.13	$22.80
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.60	$15.67
01/09/2012	PAYMENT	WOLFE THOMPSON LLC IOLTA TRUST CHECK NUM: 2181	$-430.57	$15.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.76	$445.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.31	$434.88
07/14/2011	BILL	CBM SERVICES INC	$430.57	$430.57
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2065	$-432.39	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-4.48	$432.39
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2065	$432.39	$436.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.17	$4.48
09/01/2010	VOID	IOLAT TRUST ACCOUNT/WOLFE THOM CHECK NUM: 2065	$-432.39	$4.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.31	$436.70
07/14/2010	PAYMENT	WILFE THOMPSON LLC CHECK NUM: 2038	$-512.77	$432.39
07/14/2010	BILL	CBM SERVICES INC	$432.99	$945.16
07/01/2010	INTEREST	Monthly Interest	$3.61	$512.17
06/01/2010	INTEREST	Monthly Interest	$3.61	$508.56
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$504.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.31	$497.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.49	$467.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.83	$448.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.33	$437.32
07/21/2009	BILL	CBM SERVICES INC	$432.99	$432.99
12/10/2008	PAYMENT	WOLFE THOMPSON LLC CHECK NUM: 1936	$-36.82	$0.00
10/20/2008	PAYMENT	WOLFE THOMPSON LLC CHECK NUM: 3025	$-1,500.20	$36.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.83	$1,537.02
10/01/2008	INTEREST	Monthly Interest	$7.22	$1,526.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.33	$1,518.97
09/02/2008	INTEREST	Monthly Interest	$7.22	$1,514.64
08/01/2008	INTEREST	Monthly Interest	$7.22	$1,507.42
07/14/2008	BILL	CBM SERVICES INC	$432.99	$1,500.20
07/01/2008	INTEREST	Monthly Interest	$7.22	$1,067.21
06/02/2008	INTEREST	Monthly Interest	$7.22	$1,059.99
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,052.77
05/02/2008	INTEREST	Monthly Interest	$3.61	$1,045.77
04/01/2008	INTEREST	Monthly Interest	$3.61	$1,042.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.30	$1,038.55
03/03/2008	INTEREST	Monthly Interest	$3.61	$1,008.25
02/01/2008	INTEREST	Monthly Interest	$3.61	$1,004.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.48	$1,001.03
01/02/2008	INTEREST	Monthly Interest	$3.61	$981.55
12/03/2007	INTEREST	Monthly Interest	$3.61	$977.94
11/01/2007	INTEREST	Monthly Interest	$3.61	$974.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.82	$970.72
10/01/2007	INTEREST	Monthly Interest	$3.61	$959.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.33	$956.29
09/04/2007	INTEREST	Monthly Interest	$3.61	$951.96
08/01/2007	INTEREST	Monthly Interest	$3.61	$948.35
07/13/2007	BILL	CBM SERVICES INC	$432.89	$944.74
07/02/2007	INTEREST	Monthly Interest	$3.61	$511.85
06/01/2007	INTEREST	Monthly Interest	$3.61	$508.24
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$504.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.29	$497.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.47	$467.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.82	$447.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.33	$437.05
07/19/2006	BILL	CBM SERVICES INC	$432.72	$432.72
05/18/2006	PAYMENT	CBM SERVICES, INC CHECK NUM: 7556	$-760.63	$0.00
05/02/2006	INTEREST	Monthly Interest	$1.80	$760.63
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$758.83
04/03/2006	INTEREST	Monthly Interest	$1.80	$751.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.25	$750.03
03/01/2006	INTEREST	Monthly Interest	$1.80	$719.78
02/09/2006	INTEREST	Monthly Interest	$1.80	$717.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.45	$716.18
01/04/2006	INTEREST	Monthly Interest	$1.80	$696.73
12/01/2005	INTEREST	Monthly Interest	$1.80	$694.93
11/01/2005	INTEREST	Monthly Interest	$1.80	$693.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.81	$691.33
10/03/2005	INTEREST	Monthly Interest	$1.80	$680.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.32	$678.72
09/02/2005	INTEREST	Monthly Interest	$1.80	$674.40
08/02/2005	INTEREST	Monthly Interest	$1.80	$672.60
07/21/2005	BILL	CBM SERVICES, INC	$432.21	$670.80
09/09/2004	PAYMENT	@	$-216.45	$238.59
07/01/2004	BILL	CBM SERVICES, INC @	$455.04	$455.04
12/12/2003	PAYMENT	@	$-620.42	$0.00
12/12/2003	PAYMENT	CBM SERVICES, INC @	$-739.29	$620.42
07/01/2003	PENALTY	Penalty 03-04	$187.62	$1,359.71
07/01/2003	BILL	CBM SERVICES, INC @	$432.80	$1,172.09
06/30/2003	BILL	Balance Forward @	$739.29	$739.29