Tax Account 006-34C-022

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Owners

INGERSOLL, CRAIG & ZELDA
4999 KIVA DR
COPPEROPOLIS, CA 95228-9715

Account Summary

Account ID	006-34C-022
Account Type	Real Estate
Location	0 SEC 11 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	$37.48
Total	$37.48
Paid	$37.48
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	$37.48	$0.00	$37.48	$37.48	$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	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$8.80	$48.77	$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	$1.43	$37.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$1.43	$37.30	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	JENNIFER INGERS EBOX WF - 024090303103152	$-37.48	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.50	$37.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$38.98
07/10/2024	BILL	INGERSOLL, CRAIG & ZELDA	$37.48	$37.48
08/14/2023	PAYMENT	JENNIFER INGERS CHECK BANK: WF INTERNET NUM: 023081410020458	$-37.48	$0.00
07/12/2023	BILL	INGERSOLL, CRAIG & ZELDA	$37.48	$37.48
08/18/2022	PAYMENT	JENNIFER INGERS CHECK BANK: WF INTERNET NUM: 022081810016232	$-37.48	$0.00
07/12/2022	BILL	INGERSOLL, CRAIG & ZELDA	$37.48	$37.48
04/18/2022	PAYMENT	INGERSOLL, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 609153	$-48.77	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.80	$48.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.40	$45.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.00	$43.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.57
07/14/2021	BILL	INGERSOLL, CRAIG & ZELDA	$39.97	$39.97
08/17/2020	PAYMENT	JENNIFER INGERSOLL CHECK NUM: ACH	$-39.51	$0.00
07/15/2020	BILL	INGERSOLL, CRAIG & ZELDA	$39.51	$39.51
08/19/2019	PAYMENT	INGERSOLL, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 324866	$-39.51	$0.00
07/10/2019	BILL	INGERSOLL, CRAIG & ZELDA	$39.51	$39.51
08/20/2018	PAYMENT	INGERSOLL, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 409965	$-39.37	$0.00
07/09/2018	BILL	INGERSOLL, CRAIG & ZELDA	$39.37	$39.37
08/21/2017	PAYMENT	INGERSOLL, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 00506B	$-35.87	$0.00
07/07/2017	BILL	INGERSOLL, CRAIG & ZELDA	$35.87	$35.87
08/22/2016	PAYMENT	INGERSOLL, CRAIG & JENNIFER CHECK NUM: 784	$-35.87	$0.00
07/08/2016	BILL	INGERSOLL, CRAIG & ZELDA	$35.87	$35.87
10/05/2015	PAYMENT	INGERSOLL, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 03006B	$-37.30	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$37.30
07/08/2015	BILL	INGERSOLL, CRAIG & ZELDA	$35.87	$35.87
09/25/2014	PAYMENT	INGERSOLL, JENNIFER D CREDIT: D BANK: OP INTERNET NUM: 05510B	$-37.30	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$37.30
07/10/2014	BILL	INGERSOLL, CRAIG & ZELDA	$35.87	$35.87
09/04/2013	PAYMENT	INGERSOLL, CRAIG & JENNIFER CHECK NUM: 909	$-35.87	$0.00
07/16/2013	BILL	INGERSOLL, CRAIG & ZELDA	$35.87	$35.87
07/23/2012	PAYMENT	INGERSOLL, CRAIG & ZELDA CHECK NUM: 9767	$-35.87	$0.00
07/10/2012	BILL	INGERSOLL, CRAIG & ZELDA	$35.87	$35.87
08/10/2011	PAYMENT	INGERSOLL, CRAIG & ZELDA CHECK NUM: 9611	$-35.87	$0.00
07/14/2011	BILL	INGERSOLL, CRAIG & ZELDA	$35.87	$35.87
08/18/2010	PAYMENT	INGERSOLL, CRAIG & ZELDA CHECK NUM: 9449	$-36.07	$0.00
07/14/2010	BILL	INGERSOLL, CRAIG & ZELDA	$36.07	$36.07
08/27/2009	PAYMENT	INGERSOLL, CRAIG & ZELDA CHECK NUM: 9293	$-36.07	$0.00
07/21/2009	BILL	INGERSOLL, CRAIG & ZELDA	$36.07	$36.07
08/08/2008	PAYMENT	INGERSOLL, CRAIG & ZELDA CHECK NUM: 1024	$-36.07	$0.00
07/14/2008	BILL	INGERSOLL, CRAIG & ZELDA	$36.07	$36.07
08/09/2007	PAYMENT	INGERSOLL, CRAIG & ZELDA CHECK NUM: 9062	$-36.07	$0.00
07/13/2007	BILL	INGERSOLL, CRAIG & ZELDA	$36.07	$36.07
08/10/2006	PAYMENT	INGERSOLL, CRAIG & ZELDA CHECK NUM: 8896	$-36.06	$0.00
07/19/2006	BILL	INGERSOLL, CRAIG & ZELDA	$36.06	$36.06
08/02/2005	PAYMENT	INGERSOLL, CRAIG & ZELDA CHECK NUM: 8561	$-36.02	$0.00
07/21/2005	BILL	INGERSOLL, CRAIG & ZELDA	$36.02	$36.02
07/21/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	INGERSOLL, CRAIG & ZEL @	$36.07	$36.07
08/07/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	INGERSOLL, CRAIG & ZEL @	$36.07	$36.07