Tax Account 006-55A-006

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Owners

KOCH, JAMES & YVONNE
PO BOX 2312
ELK GROVE, CA 95759-2312

Account Summary

Account ID	006-55A-006
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 57E 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	$84.33
Total	$84.33
Paid	$84.33
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	$84.33	$0.00	$84.33	$84.33	$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	$84.33	$25.55	$111.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$13.29	$101.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$17.76	$98.47	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CIANCHETTA, PETER EXE ESTATE ETAL CHECK 001102	$-195.61	$0.00
07/10/2024	BILL	KOCH, JAMES & YVONNE	$84.33	$195.61
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.70	$111.28
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.70	$110.58
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$109.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.90	$102.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.06	$96.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$91.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$87.70
07/12/2023	BILL	KOCH, JAMES & YVONNE	$84.33	$84.33
08/15/2022	PAYMENT	KOCH, JAMES W & YVONNE L CHECK NUM: 8175	$-84.33	$0.00
07/12/2022	BILL	KOCH, JAMES & YVONNE	$84.33	$84.33
08/23/2021	PAYMENT	KOCH, JAMES W & YVONNE L CHECK NUM: 8658	$-89.93	$0.00
07/14/2021	BILL	KOCH, JAMES & YVONNE	$89.93	$89.93
08/24/2020	PAYMENT	KOCH, JAMES W & YVONNE L CHECK NUM: 7850	$-88.90	$0.00
07/15/2020	BILL	KOCH, JAMES & YVONNE	$88.90	$88.90
08/27/2019	PAYMENT	KOCH, JAMES & YVONNE CHECK NUM: 7286	$-88.90	$0.00
07/10/2019	BILL	KOCH, JAMES & YVONNE	$88.90	$88.90
02/08/2019	PAYMENT	KOCH, JAMES W & YVONNE CHECK NUM: 7002	$-13.29	$0.00
01/25/2019	PAYMENT	KOCH, JAMES & YVONNE CHECK NUM: 6976	$-88.59	$13.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.32	$101.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.43	$96.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$92.13
07/09/2018	BILL	KOCH, JAMES & YVONNE	$88.59	$88.59
08/23/2017	PAYMENT	KOCH, JAMES & YVONNE CHECK NUM: 6117	$-80.71	$0.00
07/07/2017	BILL	KOCH, JAMES & YVONNE	$80.71	$80.71
08/19/2016	PAYMENT	KOCH, JAMES & YVONNE CHECK NUM: 5554	$-80.71	$0.00
07/08/2016	BILL	KOCH, JAMES & YVONNE	$80.71	$80.71
08/18/2015	PAYMENT	MERRILL COUNTRY ESTATES CHECK NUM: 3406	$-80.71	$0.00
07/08/2015	BILL	KOCH, JAMES & YVONNE	$80.71	$80.71
04/28/2015	PAYMENT	MERRILL COUNTRY ESTATES CHECK NUM: 3315	$-98.47	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.65	$98.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$92.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.04	$87.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.23	$83.94
07/10/2014	BILL	KOCH, JAMES & YVONNE	$80.71	$80.71
08/27/2013	PAYMENT	MERRIL COUNTRY ESTATES CHECK NUM: 9531	$-80.71	$0.00
07/16/2013	BILL	KOCH, JAMES & YVONNE	$80.71	$80.71
08/21/2012	PAYMENT	MERRILL COUNTRY ESTATES CHECK NUM: 9605	$-80.71	$0.00
07/10/2012	BILL	KOCH, JAMES & YVONNE	$80.71	$80.71
08/24/2011	PAYMENT	KOCH, JAMES W & YVONNE L CHECK NUM: 13640	$-80.71	$0.00
07/14/2011	BILL	KOCH, JAMES & YVONNE	$80.71	$80.71
08/18/2010	PAYMENT	KOCH, JAMES & YVONNE CHECK NUM: 2710	$-81.17	$0.00
07/14/2010	BILL	KOCH, JAMES & YVONNE	$81.17	$81.17
08/12/2009	PAYMENT	KOCH, JAMES & YVONNE CHECK NUM: 2308	$-81.17	$0.00
07/21/2009	BILL	KOCH, JAMES & YVONNE	$81.17	$81.17
08/13/2008	PAYMENT	KOCH, JAMES & YVONNE CHECK NUM: 1826	$-81.17	$0.00
07/14/2008	BILL	KOCH, JAMES & YVONNE	$81.17	$81.17
08/15/2007	PAYMENT	KOCH, JAMES & YVONNE CHECK NUM: 15121	$-81.17	$0.00
07/13/2007	BILL	KOCH, JAMES & YVONNE	$81.17	$81.17
09/19/2006	PAYMENT	KOCH, JAMES & YVONNE CHECK NUM: 1738	$-81.13	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-3.25	$81.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	KOCH, JAMES & YVONNE	$81.13	$81.13
09/13/2005	PAYMENT	KOCH, JAMES & YVONNE CHECK NUM: 13300	$-81.04	$0.00
07/21/2005	BILL	KOCH, JAMES & YVONNE	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	KOCH, JAMES & YVONNE @	$81.17	$81.17
09/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	KOCH, JAMES & YVONNE @	$81.15	$81.15