Tax Account 006-55E-010
Owners
SULLIVAN, GINA LYNN TR
2933 PALOMA RD
VALLEY SPRINGS, CA 95252-8438
(NANCE FAMILY SPECIAL NEEDS
TRUST)
648746
Account Summary
| Account ID | 006-55E-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 36N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $84.33 | $0.00 | $84.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $84.33 | $3.37 | $87.70 | $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 | $38.30 | $127.20 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $88.90 | $31.00 | $119.90 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $88.59 | $33.89 | $122.48 | $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 | $26.10 | $106.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | SULLIVAN PATRI EBOX WF - 024071909008191 | $-84.33 | $0.00 |
| 07/10/2024 | BILL | SULLIVAN, GINA LYNN TR | $84.33 | $84.33 |
| 08/11/2023 | PAYMENT | SULLIVAN, PATRI CHECK BANK: WF INTERNET NUM: 023081109007810 | $-84.33 | $0.00 |
| 07/12/2023 | BILL | SULLIVAN, GINA LYNN TR | $84.33 | $84.33 |
| 09/15/2022 | PAYMENT | SULLIVAN, PATRI CHECK BANK: WF INTERNET NUM: 022091509006798 | $-3.37 | $0.00 |
| 09/08/2022 | PAYMENT | SULLIVAN, PATRI CHECK BANK: WF INTERNET NUM: 022090809011783 | $-84.33 | $3.37 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.37 | $87.70 |
| 07/12/2022 | BILL | SULLIVAN, GINA LYNN TR | $84.33 | $84.33 |
| 07/28/2021 | PAYMENT | SULLIVAN, GINA LYNN TR CHECK NUM: 1081 | $-89.93 | $0.00 |
| 07/14/2021 | BILL | SULLIVAN, GINA LYNN TR | $89.93 | $89.93 |
| 04/05/2021 | PAYMENT | SULLIVAN, PATRICK CHECK NUM: 1044 | $-369.58 | $0.00 |
| 03/31/2021 | INTEREST | Monthly Interest | $1.48 | $369.58 |
| 03/26/2021 | AMENDMENT | Certified Cost | $6.90 | $368.10 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $6.22 | $361.20 |
| 02/26/2021 | INTEREST | Monthly Interest | $1.48 | $354.98 |
| 01/29/2021 | INTEREST | Monthly Interest | $1.48 | $353.50 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $5.33 | $352.02 |
| 12/31/2020 | INTEREST | Monthly Interest | $1.48 | $346.69 |
| 11/30/2020 | INTEREST | Monthly Interest | $1.48 | $345.21 |
| 10/29/2020 | INTEREST | Monthly Interest | $1.48 | $343.73 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $4.45 | $342.25 |
| 09/30/2020 | INTEREST | Monthly Interest | $1.48 | $337.80 |
| 08/31/2020 | INTEREST | Monthly Interest | $1.48 | $336.32 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.56 | $334.84 |
| 07/15/2020 | BILL | SULLIVAN, GINA LYNN TR | $88.90 | $331.28 |
| 06/30/2020 | INTEREST | Monthly Interest | $1.48 | $242.38 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.74 | $240.90 |
| 05/29/2020 | INTEREST | Monthly Interest | $0.74 | $240.16 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $239.42 |
| 04/30/2020 | INTEREST | Monthly Interest | $0.74 | $232.42 |
| 03/31/2020 | INTEREST | Monthly Interest | $0.74 | $231.68 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.22 | $230.94 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.74 | $224.72 |
| 01/31/2020 | INTEREST | Monthly Interest | $0.74 | $223.98 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.33 | $223.24 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.74 | $217.91 |
| 12/02/2019 | INTEREST | Monthly Interest | $0.74 | $217.17 |
| 11/01/2019 | INTEREST | Monthly Interest | $0.74 | $216.43 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.45 | $215.69 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.74 | $211.24 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.74 | $210.50 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.56 | $209.76 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.74 | $206.20 |
| 07/10/2019 | BILL | SULLIVAN, GINA LYNN TR | $88.90 | $205.46 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.74 | $116.56 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.74 | $115.82 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $115.08 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.20 | $108.08 |
| 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 | SULLIVAN, GINA LYNN TR | $88.59 | $88.59 |
| 08/23/2017 | PAYMENT | SULLIVAN, GINA TRUSTEE/NANCY F CHECK NUM: 1070 | $-80.71 | $0.00 |
| 07/07/2017 | BILL | SULLIVAN, GINA LYNN TR | $80.71 | $80.71 |
| 08/22/2016 | PAYMENT | SULLIVAN, GINA LYNN TTEE ET AL CHECK NUM: 1066 | $-80.71 | $0.00 |
| 07/08/2016 | BILL | SULLIVAN, GINA LYNN TR | $80.71 | $80.71 |
| 08/28/2015 | PAYMENT | NANCE FAMILY TR CHECK NUM: 1055 | $-187.52 | $0.00 |
| 08/28/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.67 | $187.52 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.67 | $188.19 |
| 07/08/2015 | BILL | SULLIVAN, GINA LYNN TR | $80.71 | $187.52 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.67 | $106.81 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.67 | $106.14 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $105.47 |
| 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 | SULLIVAN, GINA LYNN TR | $80.71 | $80.71 |
| 08/29/2013 | PAYMENT | STHE NANCE FAMILY SPECIAL NEED CHECK NUM: 1025 | $-80.71 | $0.00 |
| 07/16/2013 | BILL | SULLIVAN, GINA LYNN TR | $80.71 | $80.71 |
| 07/27/2012 | PAYMENT | SULLIVAN, GINA TRUSTEE/NANCE F CHECK NUM: 1006 | $-80.71 | $0.00 |
| 07/10/2012 | BILL | SULLIVAN, GINA LYNN TR | $80.71 | $80.71 |
| 07/22/2011 | PAYMENT | NANCE, BENNIE & ALVARETTA CHECK NUM: 2079 | $-80.71 | $0.00 |
| 07/14/2011 | BILL | NANCE, BENNIE & ALVARETTA TR | $80.71 | $80.71 |
| 08/19/2010 | PAYMENT | NANCE, BENNIE & ALVARETTA TR CHECK NUM: 1851 | $-81.17 | $0.00 |
| 07/14/2010 | BILL | NANCE, BENNIE & ALVARETTA TR | $81.17 | $81.17 |
| 08/26/2009 | PAYMENT | NANCE, BENNIE & ALVARETTA TR CHECK NUM: 1504 | $-81.17 | $0.00 |
| 07/21/2009 | BILL | NANCE, BENNIE & ALVARETTA TR | $81.17 | $81.17 |
| 08/07/2008 | PAYMENT | NANCE, BENNIE & ALVARETTA TR CHECK NUM: 1211 | $-81.17 | $0.00 |
| 07/14/2008 | BILL | NANCE, BENNIE & ALVARETTA TR | $81.17 | $81.17 |
| 08/16/2007 | PAYMENT | NANCE, BENNIE & ALVARETTA TR CHECK NUM: 5351 | $-81.17 | $0.00 |
| 07/13/2007 | BILL | NANCE, BENNIE & ALVARETTA TR | $81.17 | $81.17 |
| 08/18/2006 | PAYMENT | NANCE, BENNIE & ALVARETTA TR CHECK NUM: 5040 | $-81.13 | $0.00 |
| 07/19/2006 | BILL | NANCE, BENNIE & ALVARETTA TR | $81.13 | $81.13 |
| 08/19/2005 | PAYMENT | NANCE, BENNIE & ALVARETTA TR CHECK NUM: 4710 | $-81.04 | $0.00 |
| 07/21/2005 | BILL | NANCE, BENNIE & ALVARETTA TR | $81.04 | $81.04 |
| 08/23/2004 | PAYMENT | @ | $-81.17 | $0.00 |
| 07/01/2004 | BILL | NANCE, BENNIE & ALVARE @ | $81.17 | $81.17 |
| 08/07/2003 | PAYMENT | @ | $-81.15 | $0.00 |
| 07/01/2003 | BILL | NANCE, BENNIE & ALVARE @ | $81.15 | $81.15 |
