Tax Account 006-34A-013

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Owners

DAVIS, JAMES PORTER TR ETAL
4406 MOFFETT RD
CERES, CA 95307-9427

Account Summary

Account ID	006-34A-013
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.00
Total	$37.00
Paid	$37.00
Balance	$0.00
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	$37.00	$0.00	$37.00	$37.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.00	$0.00	$37.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.00	$0.00	$37.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.45	$0.00	$39.45	$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
08/26/2024	PAYMENT	JUDY KEYS EBOX WF - 024082603060468	$-37.00	$0.00
07/10/2024	BILL	DAVIS, JAMES PORTER TR ETAL	$37.00	$37.00
08/30/2023	PAYMENT	JUDY KEYS EBOX WF - 023082403057785	$-37.00	$0.00
07/12/2023	BILL	DAVIS, JAMES PORTER TR ETAL	$37.00	$37.00
08/01/2022	PAYMENT	DAVIS, J P & L D CHECK NUM: 7235	$-37.00	$0.00
07/12/2022	BILL	DAVIS, JAMES PORTER TR ETAL	$37.00	$37.00
08/10/2021	PAYMENT	DAVIS, J P & L D CHECK NUM: 7060	$-39.45	$0.00
07/14/2021	BILL	DAVIS, JAMES PORTER TR ETAL	$39.45	$39.45
08/14/2020	PAYMENT	DAVIS, J P & L D CHECK NUM: 6894	$-39.51	$0.00
07/15/2020	BILL	DAVIS, JAMES PORTER TR ETAL	$39.51	$39.51
07/29/2019	PAYMENT	DAVIS, J.P. & L.D. CHECK NUM: 6699	$-39.51	$0.00
07/10/2019	BILL	DAVIS, JAMES PORTER TR ETAL	$39.51	$39.51
07/23/2018	PAYMENT	DAVIS, JAMES PORTER & L D CHECK NUM: 6370	$-39.37	$0.00
07/09/2018	BILL	DAVIS, JAMES PORTER TR ETAL	$39.37	$39.37
07/25/2017	PAYMENT	DAVIS, LORETTA D CREDIT: D	$-35.87	$0.00
07/07/2017	BILL	DAVIS, JAMES PORTER TR ETAL	$35.87	$35.87
08/11/2016	PAYMENT	DAVIS, JP & LD CHECK NUM: 5944	$-35.87	$0.00
07/08/2016	BILL	DAVIS, JAMES PORTER TR ETAL	$35.87	$35.87
08/10/2015	PAYMENT	DAVIS, J.P. & L.D. CHECK NUM: 5715	$-35.87	$0.00
07/08/2015	BILL	DAVIS, JAMES PORTER TR ETAL	$35.87	$35.87
08/11/2014	PAYMENT	DAVIS, J P & L D CHECK NUM: 5512	$-35.87	$0.00
07/10/2014	BILL	DAVIS, JAMES PORTER TR ETAL	$35.87	$35.87
08/21/2013	PAYMENT	DAVIS, JP & LD CHECK NUM: 5347	$-35.87	$0.00
07/16/2013	BILL	DAVIS, JAMES PORTER TR ETAL	$35.87	$35.87
08/08/2012	PAYMENT	DAVIS, J.P. & L.D. CHECK NUM: 5213	$-35.87	$0.00
07/10/2012	BILL	DAVIS, JAMES PORTER TR ETAL	$35.87	$35.87
08/08/2011	PAYMENT	JAMES DAVIS CREDIT: D BANK: OP INTERNET NUM: 6888011	$-35.87	$0.00
07/14/2011	BILL	DAVIS, JAMES PORTER TR ETAL	$35.87	$35.87
08/17/2010	PAYMENT	DAVIS, JAMES PORTER TR ETAL CHECK NUM: 4865	$-36.07	$0.00
07/14/2010	BILL	DAVIS, JAMES PORTER TR ETAL	$36.07	$36.07
09/08/2009	PAYMENT	DAVIS, JAMES PORTER TR ET AL CHECK NUM: 4760	$-36.07	$0.00
07/21/2009	BILL	DAVIS, JAMES PORTER TR ETAL	$36.07	$36.07
08/20/2008	PAYMENT	DAVIS, JAMES PORTER TR ET AL CHECK NUM: 4593	$-36.07	$0.00
07/14/2008	BILL	DAVIS, JAMES PORTER TR ETAL	$36.07	$36.07
08/13/2007	PAYMENT	DAVIS, LORETTA D CHECK NUM: 12257	$-36.07	$0.00
07/13/2007	BILL	DAVIS, JAMES PORTER TR ETAL	$36.07	$36.07
08/17/2006	PAYMENT	DAVIS, JAMES PORTER TR ETAL CHECK NUM: 4177	$-36.06	$0.00
07/19/2006	BILL	DAVIS, JAMES PORTER TR ETAL	$36.06	$36.06
08/12/2005	PAYMENT	LD DAVIS CHECK NUM: 3979	$-36.02	$0.00
07/21/2005	BILL	DAVIS, JAMES P & LORETTA D	$36.02	$36.02
08/09/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	DAVIS, JAMES P & LORET @	$36.07	$36.07
08/08/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	DAVIS, JAMES P & LORET @	$36.07	$36.07