Tax Account 007-11G-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MORI, ROBERT E & RUBY
4118 WILMARTH RD
STOCKTON, CA 95215-1117

Account Summary

Account ID	007-11G-003
Account Type	Real Estate
Location	0 SEC 17 TWP 36N RGE 58E 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	$23.42
Total	$23.42
Paid	$23.42
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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$13.04	$37.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$14.79	$37.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$4.94	$27.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$4.94	$27.36	$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	MORI, ROBERT E II CHECK 2199	$-23.42	$0.00
07/10/2024	BILL	MORI, ROBERT E & RUBY	$23.42	$23.42
07/24/2023	PAYMENT	MORI, ROBERT E II CHECK NUM: 002158	$-23.42	$0.00
07/12/2023	BILL	MORI, ROBERT E & RUBY	$23.42	$23.42
07/27/2022	PAYMENT	MORI, ROBERT E II CHECK NUM: 2110	$-23.42	$0.00
07/12/2022	BILL	MORI, ROBERT E & RUBY	$23.42	$23.42
08/05/2021	PAYMENT	MORI II, ROBERT CHECK BANK: OP INTERNET NUM: J9MQJ5VML	$-24.98	$0.00
07/14/2021	BILL	MORI, ROBERT E & RUBY	$24.98	$24.98
06/18/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-24.70	$0.00
06/18/2021	AMENDMENT	NO PENALTY FY21	$-0.99	$24.70
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$24.70	$25.69
08/28/2020	VOID	ROBERT MORI CHECK NUM: ACH	$-24.70	$0.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$25.69
07/15/2020	BILL	MORI, ROBERT E & RUBY	$24.70	$24.70
08/21/2019	PAYMENT	MORI II, ROBERT E CREDIT: D BANK: OP INTERNET NUM: 42723D	$-99.56	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.40	$99.56
07/10/2019	BILL	MORI, ROBERT E & RUBY	$24.70	$99.16
07/01/2019	INTEREST	Monthly Interest	$0.40	$74.46
06/03/2019	INTEREST	Monthly Interest	$0.40	$74.06
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$73.66
05/01/2019	INTEREST	Monthly Interest	$0.19	$66.66
04/01/2019	INTEREST	Monthly Interest	$0.19	$66.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$66.28
03/01/2019	INTEREST	Monthly Interest	$0.19	$64.56
02/01/2019	INTEREST	Monthly Interest	$0.19	$64.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$64.18
01/10/2019	INTEREST	Monthly Interest	$0.19	$62.70
01/10/2019	INTEREST	Monthly Interest	$0.19	$62.51
11/01/2018	INTEREST	Monthly Interest	$0.19	$62.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$62.13
10/01/2018	INTEREST	Monthly Interest	$0.19	$60.90
09/04/2018	INTEREST	Monthly Interest	$0.19	$60.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$60.52
08/01/2018	INTEREST	Monthly Interest	$0.19	$59.54
07/09/2018	BILL	MORI, ROBERT E & RUBY	$24.61	$59.35
07/02/2018	INTEREST	Monthly Interest	$0.19	$34.74
06/01/2018	INTEREST	Monthly Interest	$0.19	$34.55
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.57	$27.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$24.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.32
07/07/2017	BILL	MORI, ROBERT E & RUBY	$22.42	$22.42
04/17/2017	PAYMENT	DEDICATED MINING TECHNOLOGY IN CHECK NUM: 1280	$-27.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	MORI, ROBERT E & RUBY	$22.42	$22.42
07/17/2015	PAYMENT	JOHNSON, RHONDA CREDIT: D BANK: OP INTERNET NUM: 356073	$-22.42	$0.00
07/08/2015	BILL	MORI, ROBERT E & RUBY	$22.42	$22.42
04/06/2015	PAYMENT	DEDICATED MINING TECHNOLOGY CHECK NUM: 1126	$-27.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.57	$27.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$24.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	MORI, ROBERT E & RUBY	$22.42	$22.42
09/04/2013	PAYMENT	DEDICATED MINING TECHNOLOGY CHECK NUM: 340	$-22.42	$0.00
07/16/2013	BILL	MORI, ROBERT E & RUBY	$22.42	$22.42
10/12/2012	PAYMENT	MORI, ROBERT CREDIT: D BANK: OP INTERNET NUM: 100111	$-23.32	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	MORI, ROBERT E & RUBY	$22.42	$22.42
08/10/2011	PAYMENT	ROBERT MORI CREDIT: D BANK: PNP INTERNET NUM: 6898472	$-57.50	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.19	$57.50
07/14/2011	BILL	MORI, ROBERT E & RUBY	$22.42	$57.31
07/05/2011	INTEREST	Monthly Interest	$0.19	$34.89
06/01/2011	INTEREST	Monthly Interest	$0.19	$34.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$34.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$27.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$25.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	MORI, ROBERT E & RUBY	$22.55	$22.55
09/16/2009	PAYMENT	LINEAR BUSINESS SERVICES CHECK NUM: 1574	$-22.55	$0.00
07/21/2009	BILL	MORI, ROBERT E & RUBY	$22.55	$22.55
08/22/2008	PAYMENT	LINAR BUSINESS SERVICES LLC CHECK NUM: 1288	$-22.67	$0.00
07/14/2008	BILL	MORI, ROBERT E & RUBY	$22.67	$22.67
08/17/2007	PAYMENT	LINEAR BUSINESS SERVICES LLC CHECK NUM: 670	$-22.67	$0.00
07/13/2007	BILL	MORI, ROBERT E & RUBY	$22.67	$22.67
11/20/2006	PAYMENT	AMERICAN RECLAMATION INC CASH	$-24.71	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$24.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	ELKO CO TREAS TR	$22.67	$22.67
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00