Tax Account 006-55C-008

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Owners

ELAM, HOWARD W & ANITA
11800 RIDGE DR
GUERNEVILLE, CA 95446-9724

Account Summary

Account ID	006-55C-008
Account Type	Real Estate
Location	0 SEC 7 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	$42.16
Total	$43.85
Paid	$43.85
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	$42.16	$1.69	$42.16	$43.85	$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	$42.16	$1.69	$43.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$1.69	$43.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$1.80	$46.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$1.78	$46.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$8.88	$49.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$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	"ANITA ELAM" ONLINE	$-43.85	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$43.85
07/10/2024	BILL	ELAM, HOWARD W & ANITA	$42.16	$42.16
09/18/2023	PAYMENT	ANITA ELAM CHECK OPCC	$-43.85	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$43.85
07/12/2023	BILL	ELAM, HOWARD W & ANITA	$42.16	$42.16
09/20/2022	PAYMENT	ELAM, ANITA CREDIT: D BANK: OP INTERNET NUM: 46890B	$-43.85	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.69	$43.85
07/12/2022	BILL	ELAM, HOWARD W & ANITA	$42.16	$42.16
09/22/2021	PAYMENT	ELAM, ANITA CHECK BANK: OP INTERNET NUM: 8ZTM6LYML	$-46.76	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.80	$46.76
07/14/2021	BILL	ELAM, HOWARD W & ANITA	$44.96	$44.96
07/28/2020	PAYMENT	ANITA ELAM CHECK NUM: ACH	$-44.45	$0.00
07/15/2020	BILL	ELAM, HOWARD W & ANITA	$44.45	$44.45
09/03/2019	PAYMENT	ELAM, ANITA CHECK NUM: OPCK 134662722	$-46.23	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.78	$46.23
07/10/2019	BILL	ELAM, HOWARD W & ANITA	$44.45	$44.45
08/28/2018	PAYMENT	ELAM, ANITA R CHECK NUM: 995001	$-44.29	$0.00
07/09/2018	BILL	ELAM, HOWARD W & ANITA	$44.29	$44.29
08/28/2017	PAYMENT	ELAM, ANITA CHECK NUM: OPCK 125636124	$-40.36	$0.00
07/07/2017	BILL	ELAM, HOWARD W & ANITA	$40.36	$40.36
07/29/2016	PAYMENT	ELAM, HOWARD W & ANITA CHECK NUM: 264	$-40.36	$0.00
07/08/2016	BILL	ELAM, HOWARD W & ANITA	$40.36	$40.36
04/04/2016	PAYMENT	ELAM, HOWARD W & ANITA CHECK NUM: 257	$-49.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.83	$49.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.42	$46.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.02	$43.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.97
07/08/2015	BILL	ELAM, HOWARD W & ANITA	$40.36	$40.36
10/06/2014	PAYMENT	ELAM, HOWARD W & ANITA CHECK NUM: 0237	$-40.36	$0.00
10/06/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.61	$40.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$41.97
07/10/2014	BILL	ELAM, HOWARD W & ANITA	$40.36	$40.36
03/13/2014	PAYMENT	ELAM, ANITA AND HOWARD CHECK NUM: 214	$-3.72	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.09	$3.72
01/13/2014	PAYMENT	ELAM, HOWARD W & ANITA CHECK NUM: 208	$-40.36	$3.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.02	$43.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.97
07/16/2013	BILL	ELAM, HOWARD W & ANITA	$40.36	$40.36
09/17/2012	PAYMENT	ELAM, ANITA & HOWARD CHECK NUM: 0146	$-40.36	$0.00
09/17/2012	AMENDMENT	Removed pen, too small to bill	$-1.61	$40.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.97
07/10/2012	BILL	ELAM, HOWARD W & ANITA	$40.36	$40.36
08/26/2011	PAYMENT	ELAM, HOWARD W & ANITA R CHECK NUM: 2481	$-40.36	$0.00
07/14/2011	BILL	ELAM, HOWARD W & ANITA	$40.36	$40.36
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2398	$-40.58	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-1.70	$40.58
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2398	$40.58	$42.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.70
09/13/2010	VOID	ELAM, HOWARD W & ANITA CHECK NUM: 2398	$-40.58	$1.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.20
07/14/2010	BILL	ELAM, HOWARD W & ANITA	$40.58	$40.58
09/02/2009	PAYMENT	ELAM, HOWARD W & ANITA CHECK NUM: 2348	$-40.58	$0.00
07/21/2009	BILL	ELAM, HOWARD W & ANITA	$40.58	$40.58
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2290	$-40.71	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.80	$40.71
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2290	$40.71	$42.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$1.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1.71
09/10/2008	VOID	ELAM, HOWARD W & ANITA CHECK NUM: 2290	$-40.71	$1.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.34
07/14/2008	BILL	ELAM, HOWARD W & ANITA	$40.71	$40.71
09/05/2007	PAYMENT	ELAM, HOWARD W & ANITA CHECK NUM: 2238	$-40.71	$0.00
07/13/2007	BILL	ELAM, HOWARD W & ANITA	$40.71	$40.71
08/29/2006	PAYMENT	ELAM, HOWARD W & ANITA CHECK NUM: 2114	$-40.70	$0.00
07/19/2006	BILL	ELAM, HOWARD W & ANITA	$40.70	$40.70
08/22/2005	PAYMENT	ELAM, HOWARD W & ANITA CHECK NUM: 1899	$-40.65	$0.00
07/21/2005	BILL	ELAM, HOWARD W & ANITA	$40.65	$40.65
08/10/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	ELAM, HOWARD W & ANITA @	$40.71	$40.71
08/14/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	ELAM, HOWARD W & ANITA @	$40.70	$40.70