Tax Account 006-34A-003
Owners
PURCELL, CHARLES L TR ET AL
2565 MEADOWLAND WAY
LINCOLN, CA 95648-2485
PURCELL, ELAINE N TR ET AL
(CHARLES & ELAINE PURCELL
LIVING TRUST) 701474
Account Summary
| Account ID | 006-34A-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 37N RGE 56E MDB&M |
| Balance | $40.85 |
| Currently Due | $40.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.48 |
| Total | $40.85 |
| Paid | $0.00 |
| Balance | $40.85 |
| Due | $40.85 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.48 | $0.00 | $37.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $37.48 | $0.31 | $37.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $39.97 | $0.00 | $39.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $39.37 | $0.00 | $39.37 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 | $1.87 | $40.85 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.50 | $38.98 |
| 07/10/2024 | BILL | PURCELL, CHARLES L TR ET AL | $37.48 | $37.48 |
| 08/01/2023 | PAYMENT | PURCELL, CHARLES & ELAINE CHECK NUM: 0438 | $-37.79 | $0.00 |
| 07/13/2023 | PAYMENT | PURCELL, CHARLES & ELAINE CHECK NUM: 428 | $-37.48 | $37.79 |
| 07/12/2023 | BILL | PURCELL, CHARLES L TR ET AL | $37.48 | $75.27 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.31 | $37.79 |
| 06/26/2023 | AMENDMENT | Removed penalties see notes | $-15.55 | $37.48 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.31 | $53.03 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $52.72 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.62 | $45.72 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.25 | $43.10 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.87 | $40.85 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.50 | $38.98 |
| 07/12/2022 | BILL | PURCELL, CHARLES L TR ET AL | $37.48 | $37.48 |
| 08/11/2021 | PAYMENT | PURCELL, CHARLES & ELAINE CHECK NUM: 256 | $-39.97 | $0.00 |
| 07/14/2021 | BILL | PURCELL, CHARLES L TR ET AL | $39.97 | $39.97 |
| 07/29/2020 | PAYMENT | PURCELL, CHARLES & ELAINE CHECK NUM: 0124 | $-39.51 | $0.00 |
| 07/15/2020 | BILL | PURCELL, CHARLES L TR ET AL | $39.51 | $39.51 |
| 08/29/2019 | PAYMENT | PURCELL, CHARLES L SR & ELAINE CHECK NUM: 3333 | $-39.51 | $0.00 |
| 07/10/2019 | BILL | PURCELL, CHARLES L TR ET AL | $39.51 | $39.51 |
| 08/03/2018 | PAYMENT | PURCELL, CHARLES L & ELAINE N CHECK NUM: 3171 | $-39.37 | $0.00 |
| 07/09/2018 | BILL | PURCELL, CHARLES L TR ET AL | $39.37 | $39.37 |
| 07/21/2017 | PAYMENT | PURCELL, CHARLES L & ELAINE N CHECK NUM: 2982 | $-35.87 | $0.00 |
| 07/07/2017 | BILL | PURCELL, CHARLES L TR ET AL | $35.87 | $35.87 |
| 07/28/2016 | PAYMENT | PURCELL, CHARLES L & ELAIN N CHECK NUM: 2817 | $-35.87 | $0.00 |
| 07/08/2016 | BILL | PURCELL, CHARLES L TR ET AL | $35.87 | $35.87 |
| 07/24/2015 | PAYMENT | PURCELL, CHARLES L & ELAINE N CHECK NUM: 2609 | $-35.87 | $0.00 |
| 07/08/2015 | BILL | PURCELL, CHARLES L & ELAINE N | $35.87 | $35.87 |
| 08/04/2014 | PAYMENT | PURCELL, CHARLES L & ELAINE N CHECK NUM: 2405 | $-35.87 | $0.00 |
| 07/10/2014 | BILL | PURCELL, CHARLES L & ELAINE N | $35.87 | $35.87 |
| 08/09/2013 | PAYMENT | PURCELL, CHARLES L & ELAINE N CHECK NUM: 2180 | $-35.87 | $0.00 |
| 07/16/2013 | BILL | PURCELL, CHARLES L & ELAINE N | $35.87 | $35.87 |
| 07/24/2012 | PAYMENT | PURCELL, CHARLES L & ELAINE N CHECK NUM: 1944 | $-35.87 | $0.00 |
| 07/10/2012 | BILL | PURCELL, CHARLES L & ELAINE N | $35.87 | $35.87 |
| 08/11/2011 | PAYMENT | PURCELL, CHARLES L & ELAINE N CHECK NUM: 1692 | $-35.87 | $0.00 |
| 07/14/2011 | BILL | PURCELL, CHARLES L & ELAINE N | $35.87 | $35.87 |
| 08/18/2010 | PAYMENT | PURCELL, CHARLES L & ELAINE N CHECK NUM: 1401 | $-36.07 | $0.00 |
| 07/14/2010 | BILL | PURCELL, CHARLES L & ELAINE N | $36.07 | $36.07 |
| 08/10/2009 | PAYMENT | PURCELL, CHARLES L & ELAINE N CHECK NUM: 1089 | $-36.07 | $0.00 |
| 07/21/2009 | BILL | PURCELL, CHARLES L & ELAINE N | $36.07 | $36.07 |
| 07/23/2008 | PAYMENT | PURCELL, CHARLES L & ELAINE N CHECK NUM: 5286 | $-36.07 | $0.00 |
| 07/14/2008 | BILL | PURCELL, CHARLES L & ELAINE N | $36.07 | $36.07 |
| 07/20/2007 | PAYMENT | PURCELL, CHARLES L & ELAINE N CHECK NUM: 4636 | $-36.07 | $0.00 |
| 07/13/2007 | BILL | PURCELL, CHARLES L & ELAINE N | $36.07 | $36.07 |
| 09/18/2006 | PAYMENT | PURCELL, CHARLES L & ELAINE N CHECK NUM: 4142 | $-36.06 | $0.00 |
| 09/18/2006 | AMENDMENT | w/o pen | $-1.44 | $36.06 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.44 | $37.50 |
| 07/19/2006 | BILL | PURCELL, CHARLES L & ELAINE N | $36.06 | $36.06 |
| 08/30/2005 | PAYMENT | PURCELL, CHARLES L & ELAINE N CHECK NUM: 3493 | $-36.02 | $0.00 |
| 07/21/2005 | BILL | PURCELL, CHARLES L & ELAINE N | $36.02 | $36.02 |
| 07/20/2004 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2004 | BILL | PURCELL, CHARLES L & E @ | $36.07 | $36.07 |
| 08/25/2003 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2003 | BILL | PURCELL, CHARLES L & E @ | $36.07 | $36.07 |
