Tax Account 006-57E-006

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Owners

MCNALLY, JAMES B & LARAINE H
PO BOX 93
SUTTER CREEK, CA 95685-0093

Account Summary

Account ID	006-57E-006
Account Type	Real Estate
Location	0 SEC 33 TWP 38N 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	$56.22
Total	$56.22
Paid	$56.22
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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$19.29	$73.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$4.84	$58.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ALLEN, SUSAN M CHECK 2608	$-56.22	$0.00
07/10/2024	BILL	MCNALLY, JAMES B & LARAINE H	$56.22	$56.22
08/28/2023	PAYMENT	ALLEN, SUSAN M CHECK NUM: 2556	$-56.22	$0.00
07/12/2023	BILL	MCNALLY, JAMES B & LARAINE H	$56.22	$56.22
08/10/2022	PAYMENT	ALLEN, SUSAN M CHECK NUM: 2521	$-56.22	$0.00
07/12/2022	BILL	MCNALLY, JAMES B & LARAINE H	$56.22	$56.22
08/19/2021	PAYMENT	ALLEN, SUSAN M CHECK NUM: 2530	$-59.95	$0.00
07/14/2021	BILL	MCNALLY, JAMES B & LARAINE H	$59.95	$59.95
08/20/2020	PAYMENT	ALLEN, HAROLD & SUSAN MARIE CHECK NUM: 450	$-59.27	$0.00
07/15/2020	BILL	MCNALLY, JAMES B & LARAINE H	$59.27	$59.27
08/20/2019	PAYMENT	ALLEN, HAROLD & SUSAN MARIE CHECK NUM: 437	$-59.27	$0.00
07/10/2019	BILL	MCNALLY, JAMES B & LARAINE H	$59.27	$59.27
07/27/2018	PAYMENT	ALLEN, HAROLD & MCNALLY, SUSAN CHECK NUM: 208	$-59.06	$0.00
07/09/2018	BILL	MCNALLY, JAMES B & LARAINE H	$59.06	$59.06
08/18/2017	PAYMENT	MCNALLY, SUSAN M CHECK NUM: 2959	$-53.81	$0.00
07/07/2017	BILL	MCNALLY, JAMES B & LARAINE H	$53.81	$53.81
06/05/2017	PAYMENT	MCNALLY, SUSAN MARIE CREDIT: D BANK: OP INTERNET NUM: 022020	$-73.10	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.45	$73.10
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$72.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.77	$65.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.23	$61.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$58.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	MCNALLY, JAMES B & LARAINE H	$53.81	$53.81
12/10/2015	PAYMENT	MCNALLY, SUSAN M CHECK NUM: 9229	$-2.69	$0.00
11/06/2015	PAYMENT	MCNALLY, SUSAN M CHECK NUM: 6665	$-55.96	$2.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$58.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	MCNALLY, JAMES B & LARAINE H	$53.81	$53.81
11/12/2014	PAYMENT	MCNALLY, SUSAN M CHECK NUM: 0317	$-2.15	$0.00
11/12/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$2.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.25
09/29/2014	PAYMENT	MCNALLY, SUSAN M CHECK NUM: 311	$-53.81	$2.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$55.96
07/10/2014	BILL	MCNALLY, JAMES B & LARAINE H	$53.81	$53.81
04/02/2014	PAYMENT	MCNALLY, SUSAN M CHECK NUM: 167	$-65.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$65.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$61.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$58.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	MCNALLY, JAMES B & LARAINE H	$53.81	$53.81
08/09/2012	PAYMENT	MCNALLY, SUSAN CHECK NUM: 3233	$-53.81	$0.00
07/10/2012	BILL	MCNALLY, JAMES B & LARAINE H	$53.81	$53.81
08/03/2011	PAYMENT	MCNALLY, TIMOTHY & SUSAN CHECK NUM: 2913	$-53.81	$0.00
07/14/2011	BILL	MCNALLY, JAMES B & LARAINE H	$53.81	$53.81
08/25/2010	PAYMENT	MCNALLY, TIMOTHY & SUSAN CHECK NUM: 2852	$-54.11	$0.00
07/14/2010	BILL	MCNALLY, JAMES B & LARAINE H	$54.11	$54.11
09/28/2009	PAYMENT	MCNALLY, JAMES B & LARAINE H CHECK NUM: 2400	$-54.11	$0.00
07/21/2009	BILL	MCNALLY, JAMES B & LARAINE H	$54.11	$54.11
08/05/2008	PAYMENT	MCNALLY, JAMES B & LARAINE H CHECK NUM: 2414	$-54.11	$0.00
07/14/2008	BILL	MCNALLY, JAMES B & LARAINE H	$54.11	$54.11
08/15/2007	PAYMENT	MCNALLY, JAMES B & LARAINE H CHECK NUM: 1621	$-54.11	$0.00
07/13/2007	BILL	MCNALLY, JAMES B & LARAINE H	$54.11	$54.11
08/02/2006	PAYMENT	MCNALLY, JAMES B & LARAINE H CHECK NUM: 1746	$-54.09	$0.00
07/19/2006	BILL	MCNALLY, JAMES B & LARAINE H	$54.09	$54.09
09/19/2005	PAYMENT	MCNALLY, JAMES B & LARAINE H CHECK NUM: 1293	$-54.03	$0.00
07/21/2005	BILL	MCNALLY, JAMES B & LARAINE H	$54.03	$54.03
10/26/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	MCNALLY, JAMES B & LAR @	$54.11	$54.11
09/11/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	MCNALLY, JAMES B & LAR @	$54.10	$54.10