Tax Account 006-57E-010

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Owners

WASHBURN, KENNETH L ET AL
6368 MULBERRY LN
STOCKTON, CA 95212-9417

Account Summary

Account ID	006-57E-010
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	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	"JUDY WASHBURN" ONLINE	$-56.22	$0.00
07/10/2024	BILL	WASHBURN, KENNETH L ET AL	$56.22	$56.22
08/16/2023	PAYMENT	WASHBURN, KENNETH L & JUDITH A CHECK NUM: 1926	$-56.22	$0.00
07/12/2023	BILL	WASHBURN, KENNETH L ET AL	$56.22	$56.22
08/10/2022	PAYMENT	WASHBURN, KENNETH L & JUDITH A CHECK NUM: 1884	$-56.22	$0.00
07/12/2022	BILL	WASHBURN, KENNETH L ET AL	$56.22	$56.22
08/17/2021	PAYMENT	WASHBURN, KENNETH L & JUDITH A CHECK NUM: 01697	$-59.95	$0.00
07/14/2021	BILL	WASHBURN, KENNETH L ET AL	$59.95	$59.95
08/19/2020	PAYMENT	WASHBURN, KENNETH L & JUDITH A CHECK NUM: 1510	$-59.27	$0.00
07/15/2020	BILL	WASHBURN, KENNETH L ET AL	$59.27	$59.27
08/20/2019	PAYMENT	WASHBURN, KENNETH L & JUDITH A CHECK NUM: 1312	$-59.27	$0.00
07/10/2019	BILL	WASHBURN, KENNETH L ET AL	$59.27	$59.27
08/13/2018	PAYMENT	WASHBURN, KENNETH L & JUDITH A CHECK NUM: 1120	$-59.06	$0.00
07/09/2018	BILL	WASHBURN, KENNETH L ET AL	$59.06	$59.06
08/09/2017	PAYMENT	WASHBURN, KENNETH L & JUDITH A CHECK NUM: 893	$-53.81	$0.00
07/07/2017	BILL	WASHBURN, KENNETH L ET AL	$53.81	$53.81
08/10/2016	PAYMENT	WASHBURN, KENNETH L & JUDITH A CHECK NUM: 654	$-53.81	$0.00
07/08/2016	BILL	WASHBURN, KENNETH L ET AL	$53.81	$53.81
08/07/2015	PAYMENT	WASHBURN, KENNETH L & JUDITH A CHECK NUM: 446	$-53.81	$0.00
07/08/2015	BILL	WASHBURN, KENNETH L ET AL	$53.81	$53.81
08/13/2014	PAYMENT	WASHBURN, KENNETH L & JUDITH A CHECK NUM: 0250	$-53.81	$0.00
07/10/2014	BILL	WASHBURN, KENNETH L ET AL	$53.81	$53.81
07/29/2013	PAYMENT	WASHBURN, KENNETH L ET AL CHECK NUM: 3373	$-53.81	$0.00
07/16/2013	BILL	WASHBURN, KENNETH L ET AL	$53.81	$53.81
07/19/2012	PAYMENT	WASHBURN, KENNETH L ET AL CHECK NUM: 3224	$-53.81	$0.00
07/10/2012	BILL	WASHBURN, KENNETH L ET AL	$53.81	$53.81
11/07/2011	PAYMENT	WASHBURN, KENNETH L CHECK NUM: 2729	$-134.37	$0.00
11/01/2011	INTEREST	Monthly Interest	$0.45	$134.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$133.92
10/03/2011	INTEREST	Monthly Interest	$0.45	$131.23
09/01/2011	INTEREST	Monthly Interest	$0.45	$130.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$130.33
08/01/2011	INTEREST	Monthly Interest	$0.45	$128.18
07/14/2011	BILL	WASHBURN, KENNETH L ET AL	$53.81	$127.73
07/05/2011	INTEREST	Monthly Interest	$0.45	$73.92
06/01/2011	INTEREST	Monthly Interest	$0.45	$73.47
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$66.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$62.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$58.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	WASHBURN, KENNETH L ET AL	$54.11	$54.11
09/01/2009	PAYMENT	WASHBURN, KENNETH L ET AL CHECK NUM: 1071	$-54.11	$0.00
07/21/2009	BILL	WASHBURN, KENNETH L ET AL	$54.11	$54.11
07/29/2008	PAYMENT	WASHBURN, KENNETH L ET AL CHECK NUM: 18073	$-54.11	$0.00
07/14/2008	BILL	WASHBURN, KENNETH L ET AL	$54.11	$54.11
08/15/2007	PAYMENT	WASHBURN, KENNETH L ET AL CHECK NUM: 17070	$-54.11	$0.00
07/13/2007	BILL	WASHBURN, KENNETH L ET AL	$54.11	$54.11
08/14/2006	PAYMENT	WASHBURN, SHIRLEY CHECK NUM: 2831	$-54.09	$0.00
07/19/2006	BILL	WASHBURN, SHIRLEY	$54.09	$54.09
07/27/2005	PAYMENT	WASHBURN, SHIRLEY CHECK NUM: 2688	$-54.03	$0.00
07/21/2005	BILL	WASHBURN, SHIRLEY	$54.03	$54.03
07/27/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	WASHBURN, SHIRLEY @	$54.11	$54.11
08/01/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	WASHBURN, SHIRLEY @	$54.10	$54.10