Tax Account 007-11A-003

Print Page · · Payments Cart · New Search

Owners

PURDY, CRYSTAL S ET AL
714-600 CAROLYN WAY
JANESVILLE, CA 96114-8521

EATON, BRUCE A ET AL

666528~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-11A-003
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11A-003

Account Type

Real Estate

Location

0 SEC 1 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.72
Total	$23.72
Paid	$23.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.72

Total

$23.72

Paid

$23.72

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	$23.72	$0.00	$23.72	$23.72	$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	$23.72	$0.00	$23.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.72	$0.00	$23.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$25.01	$0.00	$25.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.01	$0.00	$25.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.04	$0.00	$30.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PURDY, CRYSTAL S OR ROBERT E CHECK 212	$-23.72	$0.00
07/10/2024	BILL	PURDY, CRYSTAL S ET AL	$23.72	$23.72
07/31/2023	PAYMENT	RIPPETOE, ROBERT E & CRYSTAL S CHECK NUM: 0187	$-23.72	$0.00
07/12/2023	BILL	PURDY, CRYSTAL S ET AL	$23.72	$23.72
08/05/2022	PAYMENT	RIPPETOE, ROBERT E & CRYSTAL S CHECK NUM: 1011	$-23.72	$0.00
07/12/2022	BILL	PURDY, CRYSTAL S ET AL	$23.72	$23.72
08/24/2021	PAYMENT	PURDY, CRYSTAL CHECK NUM: 0168	$-25.29	$0.00
07/14/2021	BILL	PURDY, CRYSTAL S ET AL	$25.29	$25.29
08/12/2020	PAYMENT	PURDY, CRYSTAL CHECK NUM: 0156	$-25.01	$0.00
07/15/2020	BILL	PURDY, CRYSTAL S ET AL	$25.01	$25.01
08/13/2019	PAYMENT	PURDY, CRYSTAL CHECK NUM: 139	$-25.01	$0.00
07/10/2019	BILL	PURDY, CRYSTAL S ET AL	$25.01	$25.01
08/07/2018	PAYMENT	PURDY, CRYSTAL S CHECK NUM: 115	$-30.04	$0.00
07/09/2018	BILL	PURDY, CRYSTAL S ET AL	$30.04	$30.04
07/14/2017	PAYMENT	PURDY, CRYSTAL S CHECK NUM: 1142	$-22.70	$0.00
07/07/2017	BILL	PURDY, CRYSTAL S ET AL	$22.70	$22.70
07/25/2016	PAYMENT	PURDY, CRYSTAL CHECK NUM: 1110	$-22.70	$0.00
07/08/2016	BILL	PURDY, CRYSTAL S ET AL	$22.70	$22.70
07/21/2015	PAYMENT	PURDY, CRYSTAL CHECK NUM: 1077	$-22.70	$0.00
07/08/2015	BILL	PURDY, CRYSTAL S ET AL	$22.70	$22.70
08/19/2014	PAYMENT	PURDY, CRYSTAL CHECK NUM: 1044	$-22.70	$0.00
07/10/2014	BILL	PURDY, CRYSTAL S ET AL	$22.70	$22.70
08/13/2013	PAYMENT	PURDY, CRYSTAL CHECK NUM: 1021	$-22.70	$0.00
07/16/2013	BILL	PURDY, CRYSTAL S ET AL	$22.70	$22.70
07/19/2012	PAYMENT	ARLIE E FISK FAMILY TRUST CHECK NUM: 180	$-22.70	$0.00
07/10/2012	BILL	FISK, ARLIE E & MELVAL TR	$22.70	$22.70
07/27/2011	PAYMENT	FISK, ARLIE E & MELVAL TR CHECK NUM: 161	$-22.70	$0.00
07/14/2011	BILL	FISK, ARLIE E & MELVAL TR	$22.70	$22.70
08/03/2010	PAYMENT	FISK, ARLIE E & MELVAL TR CHECK NUM: 133	$-22.83	$0.00
07/14/2010	BILL	FISK, ARLIE E & MELVAL TR	$22.83	$22.83
09/22/2009	PAYMENT	FISK, ARLIE E & MELVAL TR CHECK NUM: 159	$-22.83	$0.00
07/21/2009	BILL	FISK, ARLIE E & MELVAL TR	$22.83	$22.83
08/21/2008	PAYMENT	FISK, ARLIE E & MELVAL TR CHECK NUM: 6687	$-22.93	$0.00
07/14/2008	BILL	FISK, ARLIE E & MELVAL TR	$22.93	$22.93
08/03/2007	PAYMENT	FISK, ARLIE E & MELVAL TR CHECK NUM: 6369	$-22.93	$0.00
07/13/2007	BILL	FISK, ARLIE E & MELVAL TR	$22.93	$22.93
08/25/2006	PAYMENT	FISK, ARLIE CHECK NUM: 6060	$-22.92	$0.00
07/19/2006	BILL	FISK, ARLIE E & MELVAL TR	$22.92	$22.92
08/26/2005	PAYMENT	FISK, ARLIE E & MELVAL TR CHECK NUM: 5650	$-22.90	$0.00
07/21/2005	BILL	FISK, ARLIE E & MELVAL TR	$22.90	$22.90
08/17/2004	PAYMENT	@	$-22.93	$0.00
07/01/2004	BILL	FISK, ARLIE E & MELVA @	$22.93	$22.93
08/15/2003	PAYMENT	@	$-22.93	$0.00
07/01/2003	BILL	FISK, ARLIE E & MELVA @	$22.93	$22.93