Tax Account 006-55H-021

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Owners

RAINES, CHARLES R & SUSAN A
24714 BOMBAY AVE
WILMINGTON, CA 90744-1111

Account Summary

Account ID	006-55H-021
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E MDB&M
Balance	$29.23
Currently Due	$29.23

$29.23 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$29.23
Paid	$0.00
Balance	$29.23
Due	$29.23
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.11	$1.12	$28.11	$0.00	$29.23	Pay $29.23 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.23
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.23
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$29.23
07/10/2024	BILL	RAINES, CHARLES R & SUSAN A	$28.11	$28.11
08/03/2023	PAYMENT	RAINES, SUSAN A CHECK BANK: OP INTERNET NUM: 69H6RQ4QA	$-28.11	$0.00
07/12/2023	BILL	RAINES, CHARLES R & SUSAN A	$28.11	$28.11
07/29/2022	PAYMENT	RAINES, SUSAN ADELL CHECK BANK: OP INTERNET NUM: W1015MZNL	$-28.11	$0.00
07/12/2022	BILL	RAINES, CHARLES R & SUSAN A	$28.11	$28.11
08/10/2021	PAYMENT	RAINES, SUSAN A CHECK BANK: OP INTERNET NUM: 09X016VMM	$-29.98	$0.00
07/14/2021	BILL	RAINES, CHARLES R & SUSAN A	$29.98	$29.98
08/14/2020	PAYMENT	RAINES, SUSAN A CHECK NUM: 2407	$-29.63	$0.00
07/15/2020	BILL	RAINES, CHARLES R & SUSAN A	$29.63	$29.63
08/28/2019	PAYMENT	RAINES,SUSAN A & MENDOZA,E C P CHECK NUM: 2369	$-29.63	$0.00
07/10/2019	BILL	RAINES, CHARLES R & SUSAN A	$29.63	$29.63
08/10/2018	PAYMENT	RAINES, SUSAN A ET AL CHECK NUM: 2284	$-29.53	$0.00
07/09/2018	BILL	RAINES, CHARLES R & SUSAN A	$29.53	$29.53
08/22/2017	PAYMENT	RAINES, SUSAN A ET AL CHECK NUM: 2246	$-26.90	$0.00
07/07/2017	BILL	RAINES, CHARLES R & SUSAN A	$26.90	$26.90
08/18/2016	PAYMENT	RAINES,SUSAN A CHECK NUM: 2088	$-26.90	$0.00
07/08/2016	BILL	RAINES, CHARLES R & SUSAN A	$26.90	$26.90
08/18/2015	PAYMENT	RAINES, SUSAN A CHECK NUM: 2207	$-26.90	$0.00
07/08/2015	BILL	RAINES, CHARLES R & SUSAN A	$26.90	$26.90
08/27/2014	PAYMENT	RAINES, SUSAN A CHECK NUM: 2140	$-26.90	$0.00
07/10/2014	BILL	RAINES, CHARLES R & SUSAN A	$26.90	$26.90
09/03/2013	PAYMENT	RAINES, SUSAN A CHECK NUM: 1987	$-27.99	$0.00
09/03/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$1.09	$27.99
07/16/2013	BILL	RAINES, CHARLES R & SUSAN A	$26.90	$26.90
11/07/2012	PAYMENT	RAINES, SUSAN CREDIT: D BANK: OP INTERNET NUM: 112566	$-29.33	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.35	$29.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$27.98
07/10/2012	BILL	RAINES, CHARLES R & SUSAN A	$26.90	$26.90
08/29/2011	PAYMENT	RAINES, CHARLES R & SUSAN A CHECK NUM: 1892	$-26.90	$0.00
07/14/2011	BILL	RAINES, CHARLES R & SUSAN A	$26.90	$26.90
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1811	$-27.06	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-1.13	$27.06
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1811	$27.06	$28.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.13
09/02/2010	VOID	RAINES, CHARLES R & SUSAN A CHECK NUM: 1811	$-27.06	$1.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$28.14
07/14/2010	BILL	RAINES, CHARLES R & SUSAN A	$27.06	$27.06
09/30/2009	PAYMENT	RAINES, SUSAN A CHECK NUM: 1703	$-27.06	$0.00
09/30/2009	AMENDMENT	w/o 1.08 penalty	$-1.08	$27.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$28.14
07/21/2009	BILL	RAINES, CHARLES R & SUSAN A	$27.06	$27.06
11/20/2008	AMENDMENT	to small to rebill	$-1.13	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.13
09/15/2008	PAYMENT	SUSAN RAINES CHECK NUM: 1592	$-27.06	$1.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$28.14
07/14/2008	BILL	RAINES, CHARLES R & SUSAN A	$27.06	$27.06
08/10/2007	PAYMENT	RAINES, CHARLES R & SUSAN A CHECK NUM: 1442	$-27.06	$0.00
07/13/2007	BILL	RAINES, CHARLES R & SUSAN A	$27.06	$27.06
09/15/2006	PAYMENT	RAINES, SUSAN A CHECK NUM: 1322	$-27.04	$0.00
07/19/2006	BILL	RAINES, CHARLES R & SUSAN A	$27.04	$27.04
09/09/2005	PAYMENT	RAINES, CHARLES R & SUSAN A CHECK NUM: 1168	$-27.01	$0.00
07/21/2005	BILL	RAINES, CHARLES R & SUSAN A	$27.01	$27.01
08/05/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	RAINES, CHARLES R & SU @	$27.06	$27.06
09/08/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	RAINES, CHARLES R & SU @	$27.05	$27.05