Tax Account 006-31E-001

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Owners

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

(WOMACK FAMILY LIVING TRUST

OF 2010) 711089

Account Summary

Account ID	006-31E-001
Account Type	Real Estate
Location	0 SEC 19 TWP 34N RGE 56E MDB&M
Balance	$3,083.73
Currently Due	$1,027.91

Account ID

006-31E-001

Account Type

Real Estate

Location

0 SEC 19 TWP 34N RGE 56E MDB&M

Balance

$3,083.73

Currently Due

$1,027.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,112.00
Total	$4,112.00
Paid	$1,028.27
Balance	$3,083.73
Due	$1,027.91
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

$4,112.00

Total

$4,112.00

Paid

$1,028.27

Balance

$3,083.73

Due

$1,027.91

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	$1,028.27	$0.00	$1,028.27	$1,028.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,027.91	$0.00	$1,027.91	$0.00	$1,027.91
3	01/06/2025	01/16/2025	Due	$1,027.91	$0.00	$1,027.91	$0.00	$2,055.82
4	03/03/2025	03/13/2025	Due	$1,027.91	$0.00	$1,027.91	$0.00	$3,083.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,112.00	$0.00	$4,112.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,112.01	$0.00	$4,112.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,384.96	$0.00	$4,384.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,334.40	$296.19	$4,630.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,334.11	$729.36	$5,063.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,318.74	$661.61	$4,980.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,934.92	$437.78	$4,372.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,934.89	$695.60	$4,630.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,933.92	$0.00	$3,933.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,934.92	$0.00	$3,934.92	$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	.51	1.47	.49
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
08/20/2024	PAYMENT	WOMACK, JUNE C OR NADINE CHECK 199	$-1,028.27	$3,083.73
07/10/2024	BILL	WOMACK, ROBERT R & JUNE C TR	$4,112.00	$4,112.00
04/29/2024	PAYMENT	WOMACK, JUNE C & NADINE CHECK 198	$-3,083.97	$0.00
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - DEATH IN FAMILY-REMOVE AS 1X COURTESY	$-328.96	$3,083.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$185.04	$3,412.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.80	$3,227.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.12	$3,125.09
08/30/2023	PAYMENT	MOSLEY NINA SHASHATY EBOX CK - 5059	$-1,028.03	$3,083.97
07/12/2023	BILL	WOMACK, ROBERT R & JUNE C TR	$4,112.00	$4,112.00
03/09/2023	PAYMENT	WOMACK FAMILY LIVING TRUST CHECK NUM: 2168	$-1,027.99	$0.00
12/30/2022	PAYMENT	WOMACK, JUNE C & NADINE CHECK NUM: 172	$-1,027.99	$1,027.99
09/26/2022	PAYMENT	WOMACK, JUNE C & NANDINE CHECK NUM: 157	$-1,027.99	$2,055.98
08/17/2022	PAYMENT	THE WOMACK FAMILY LIVING TRUST CHECK NUM: 2161	$-1,028.04	$3,083.97
07/12/2022	BILL	WOMACK, ROBERT R & JUNE C TR	$4,112.01	$4,112.01
01/05/2022	PAYMENT	WOMACK, JUNE C CHECK NUM: 1012	$-2,192.48	$0.00
08/24/2021	PAYMENT	WOMACK, JUNE C TTEE CHECK NUM: 1006	$-2,192.48	$2,192.48
07/14/2021	BILL	WOMACK, ROBERT R & JUNE C TR	$4,384.96	$4,384.96
10/29/2020	INTEREST	Monthly Interest	$36.12	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$108.36	$-36.12
09/30/2020	INTEREST	Monthly Interest	$36.12	$-144.48
09/20/2020	AMENDMENT	MONTHLY INTEREST JUNE	$36.12	$-180.60
09/09/2020	PAYMENT	WOMACK FAMILY LIVING TR ET AL CHECK NUM: 2117	$-9,694.06	$-216.72
08/31/2020	INTEREST	Monthly Interest	$36.12	$9,477.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$43.35	$9,441.22
07/15/2020	BILL	WOMACK, ROBERT R & JUNE C TR	$4,334.40	$9,397.87
06/30/2020	INTEREST	Monthly Interest	$36.12	$5,063.47
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$36.12	$5,027.35
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$4,991.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$303.39	$4,984.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$4,680.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$195.04	$4,680.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$108.35	$4,485.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$43.34	$4,377.45
07/10/2019	BILL	WOMACK, ROBERT R & JUNE C TR	$4,334.11	$4,334.11
05/30/2019	PAYMENT	WOMACK, ROBERT CREDIT: D NUM: OP VISA 017980	$-4,980.35	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$4,980.35
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$4,973.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$302.31	$4,966.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$194.34	$4,664.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$107.97	$4,469.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$43.19	$4,361.93
07/09/2018	PAYMENT	THE WOMACK FAMILY LIVING TRUST CHECK NUM: 17070	$-3,421.76	$4,318.74
07/09/2018	BILL	WOMACK, ROBERT R & JUNE C TR	$4,318.74	$7,740.50
07/02/2018	INTEREST	Monthly Interest	$24.87	$3,421.76
06/01/2018	INTEREST	Monthly Interest	$24.87	$3,396.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$3,372.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$208.88	$3,365.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$120.02	$3,156.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.83	$3,036.12
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.31	$2,985.29
08/25/2017	PAYMENT	WOMACK FAMILY LIVING TRUST ETA CHECK NUM: 1754	$-5,581.43	$2,983.98
08/01/2017	INTEREST	Monthly Interest	$32.79	$8,565.41
07/07/2017	BILL	WOMACK, ROBERT R & JUNE C TR	$3,934.92	$8,532.62
07/03/2017	INTEREST	Monthly Interest	$32.79	$4,597.70
06/01/2017	INTEREST	Monthly Interest	$32.79	$4,564.91
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$4,532.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$275.44	$4,525.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$177.07	$4,249.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$98.37	$4,072.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$39.35	$3,974.24
07/08/2016	BILL	WOMACK, ROBERT R & JUNE C TR	$3,934.89	$3,934.89
03/07/2016	PAYMENT	J&S WHOLESALE CHECK NUM: 10729	$-983.48	$0.00
01/06/2016	PAYMENT	JONES, JERRY W CHECK NUM: 3342	$-983.48	$983.48
10/06/2015	PAYMENT	J& S WHOLESALE CHECK NUM: 10540	$-983.48	$1,966.96
08/19/2015	PAYMENT	J& S WHOLESALE CHECK NUM: 10482	$-983.48	$2,950.44
07/08/2015	BILL	JONES, JERRY W TR	$3,933.92	$3,933.92
03/13/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.24	$0.00
03/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 010252	$-983.74	$0.24
03/13/2015	AMENDMENT	Too small to rebill	$-0.02	$983.98
03/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 010252	$983.74	$984.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.01	$0.26
03/02/2015	VOID	J&S WHOLESALE CHECK NUM: 010252	$-983.74	$0.25
03/02/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 010252	$983.73	$983.99
03/02/2015	VOID	J&S WHOLESALE CHECK NUM: 010252	$-983.73	$0.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.01	$983.99
01/09/2015	PAYMENT	J&S WHOLESALE CHECK NUM: 010174	$-983.48	$983.98
01/09/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 010174	$983.73	$1,967.46
01/09/2015	VOID	J&S WHOLESALE CHECK NUM: 010174	$-983.73	$983.73
10/08/2014	PAYMENT	JONES, JERRY W CHECK NUM: 3249	$-983.73	$1,967.46
08/26/2014	PAYMENT	JONES, JERRY W TR CHECK NUM: 3245	$-983.73	$2,951.19
07/10/2014	BILL	JONES, JERRY W TR	$3,934.92	$3,934.92
02/24/2014	PAYMENT	J&S WHOLESALE CHECK NUM: 9673	$-983.48	$0.00
01/06/2014	PAYMENT	J&S WHOLESALE CHECK NUM: 9588	$-983.48	$983.48
10/09/2013	PAYMENT	J&S WHOLESALE CHECK NUM: 9429	$-983.48	$1,966.96
08/27/2013	PAYMENT	JONES, JERRY W TR CHECK NUM: 3187	$-983.48	$2,950.44
07/16/2013	BILL	JONES, JERRY W TR	$3,933.92	$3,933.92
03/06/2013	PAYMENT	J&S WHOLESALE CHECK NUM: 8976	$-983.48	$0.00
12/31/2012	PAYMENT	J&S WHOLESALE CHECK NUM: 8878	$-983.48	$983.48
10/11/2012	PAYMENT	JONE CHECK BANK: OP INTERNET NUM: 101215692	$-983.48	$1,966.96
08/29/2012	PAYMENT	J&S WHOLESALE CHECK NUM: 8662	$-300.00	$2,950.44
08/22/2012	PAYMENT	J& S WHOLESALE CHECK NUM: 8646	$-683.48	$3,250.44
08/22/2012	ADJUSTMENT	Entered incorrectly NUM: 8646	$983.48	$3,933.92
08/21/2012	VOID	J&S WHOLESALE CHECK NUM: 8646	$-983.48	$2,950.44
07/10/2012	BILL	JONES, JERRY W TR	$3,933.92	$3,933.92
03/06/2012	PAYMENT	J&S WHOLESALE CHECK NUM: 8350	$-983.48	$0.00
01/04/2012	PAYMENT	JONES, JERRY W CHECK NUM: 3140	$-983.48	$983.48
09/30/2011	PAYMENT	JONES, JERRY W CHECK NUM: 3132	$-983.48	$1,966.96
08/23/2011	PAYMENT	JONES, JERRY W TR CHECK NUM: 3121	$-983.48	$2,950.44
07/14/2011	BILL	JONES, JERRY W TR	$3,933.92	$3,933.92
03/08/2011	PAYMENT	JONES, JERRY W TR CHECK NUM: 3095	$-919.00	$0.00
01/05/2011	PAYMENT	JONES, JERRY W TR CHECK NUM: 3083	$-989.00	$919.00
10/05/2010	PAYMENT	JONES, JERRY W CHECK NUM: 3058	$-989.00	$1,908.00
08/19/2010	PAYMENT	JONES, JERRY W TR CHECK NUM: 3049	$-1,059.03	$2,897.00
07/14/2010	BILL	JONES, JERRY W TR	$3,956.03	$3,956.03
04/12/2010	PAYMENT	J&S WHOLESALE CHECK NUM: 7084	$-2,116.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$98.90	$2,116.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.56	$2,017.56
10/23/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2984	$-989.00	$1,978.00
09/22/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2969	$-989.03	$2,967.00
07/21/2009	BILL	JONES, JERRY W TR	$3,956.03	$3,956.03
03/03/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2942	$-1,081.57	$0.00
01/26/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2934	$-989.00	$1,081.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.43	$2,070.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.58	$2,019.14
10/08/2008	PAYMENT	JERRY JONES CHECK NUM: 2909	$-989.00	$2,017.56
10/03/2008	PAYMENT	JONES, JERRY W TR CHECK NUM: 2908	$-989.03	$3,006.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$39.56	$3,995.59
07/14/2008	BILL	JONES, JERRY W TR	$3,956.03	$3,956.03
02/29/2008	PAYMENT	JONES, JERRY W TR CHECK NUM: 2846	$-989.00	$0.00
12/31/2007	PAYMENT	JONES, JERRY W TR CHECK NUM: 2828	$-989.00	$989.00
09/26/2007	PAYMENT	JONES, JERRY W TR CHECK NUM: 2790	$-989.00	$1,978.00
08/29/2007	PAYMENT	JONES, JERRY W TR CHECK NUM: 2776	$-1,036.21	$2,967.00
08/29/2007	AMENDMENT	w/o 32 cents	$-0.32	$4,003.21
08/01/2007	INTEREST	Monthly Interest	$0.32	$4,003.53
07/13/2007	BILL	JONES, JERRY W TR	$3,956.03	$4,003.21
07/02/2007	INTEREST	Monthly Interest	$0.32	$47.18
06/01/2007	INTEREST	Monthly Interest	$0.32	$46.86
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$46.54
03/20/2007	PAYMENT	JONES, JERRY W TR CHECK NUM: 2698	$-988.62	$39.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.54	$1,028.16
01/04/2007	PAYMENT	JONES, JERRY W CHECK NUM: 2667	$-988.62	$988.62
10/06/2006	PAYMENT	JONES, JERRY W TR CHECK NUM: 2633	$-988.62	$1,977.24
09/05/2006	PAYMENT	JONES, JERRY W TR CHECK NUM: 2607	$-988.64	$2,965.86
07/19/2006	BILL	JONES, JERRY W TR	$3,954.50	$3,954.50
02/23/2006	PAYMENT	JONES, JERRY W TR CHECK NUM: 2520	$-987.47	$0.00
12/30/2005	PAYMENT	JONES, JERRY W TR CHECK NUM: 2499	$-987.47	$987.47
09/29/2005	PAYMENT	JONES, JERRY W TR CHECK NUM: 2468	$-987.47	$1,974.94
08/30/2005	PAYMENT	JONES, JERRY W TR CHECK NUM: 2453	$-987.48	$2,962.41
07/21/2005	BILL	JONES, JERRY W TR	$3,949.89	$3,949.89
02/24/2005	PAYMENT	@	$-324.66	$0.00
09/01/2004	PAYMENT	@	$-327.60	$324.66
09/01/2004	PAYMENT	KRL PARTNERSHIP @	$-859.13	$652.26
07/01/2004	PENALTY	Penalty 04-05	$219.37	$1,511.39
07/01/2004	BILL	KRL PARTNERSHIP @	$432.89	$1,292.02
07/01/2003	BILL	KRL PARTNERSHIP @	$432.80	$859.13
06/30/2003	BILL	Balance Forward @	$426.33	$426.33