Tax Account 007-11G-019

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Owners

HOLMES, BRETT L ET AL
PO BOX 412
JUNCTION CITY, CA 96048-0412

MCCOY, CLAYTON JAMES ET AL

685756~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-11G-019
Account Type	Real Estate
Location	0 SEC 17 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11G-019

Account Type

Real Estate

Location

0 SEC 17 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$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	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"BRETT HOLMES" ONLINE	$-23.42	$0.00
07/10/2024	BILL	HOLMES, BRETT L ET AL	$23.42	$23.42
08/10/2023	PAYMENT	HOLMES, BRETT CREDIT: D BANK: OP INTERNET NUM: 054444	$-23.42	$0.00
07/12/2023	BILL	HOLMES, BRETT L ET AL	$23.42	$23.42
07/26/2022	PAYMENT	HOLMES, BRETT CREDIT: D BANK: OP INTERNET NUM: 014249	$-23.42	$0.00
07/12/2022	BILL	HOLMES, BRETT L ET AL	$23.42	$23.42
08/03/2021	PAYMENT	HOLMES, BRETT CREDIT: D BANK: OP INTERNET NUM: 031227	$-24.98	$0.00
07/14/2021	BILL	HOLMES, BRETT L ET AL	$24.98	$24.98
07/24/2020	PAYMENT	HOLMES, BRETT L CHECK NUM: ACH	$-24.70	$0.00
07/15/2020	BILL	HOLMES, BRETT L ET AL	$24.70	$24.70
07/30/2019	PAYMENT	HOLMES, BRETT CREDIT: D BANK: OP INTERNET NUM: 082817	$-24.70	$0.00
07/10/2019	BILL	HOLMES, BRETT L ET AL	$24.70	$24.70
08/10/2018	PAYMENT	HOLMES, BRETT L CHECK NUM: 1111	$-24.61	$0.00
07/09/2018	BILL	HOLMES, BRETT L ET AL	$24.61	$24.61
08/07/2017	PAYMENT	HOLMES, BRETT CREDIT: D BANK: OP INTERNET NUM: 033326	$-22.42	$0.00
07/07/2017	BILL	HOLMES, BRETT L ET AL	$22.42	$22.42
08/18/2016	PAYMENT	HOLMES, BRETT CREDIT: D BANK: OP INTERNET NUM: 051500	$-22.42	$0.00
07/08/2016	BILL	HOLMES, BRETT L ET AL	$22.42	$22.42
08/11/2015	PAYMENT	HOLMES, BRETT L CHECK NUM: 1067	$-22.42	$0.00
07/08/2015	BILL	HOLMES, BRETT L ET AL	$22.42	$22.42
08/12/2014	PAYMENT	HOLMES, BRETT L CHECK NUM: 1005	$-22.42	$0.00
07/10/2014	BILL	HOLMES, BRETT L ET AL	$22.42	$22.42
08/21/2013	PAYMENT	WERMUTH, RONALD J & CAROL CHECK NUM: 9644	$-22.42	$0.00
07/16/2013	BILL	WERMUTH, RONALD JAMES ET AL	$22.42	$22.42
07/31/2012	PAYMENT	WERMUTH, RONALD & CAROL HOLMES CHECK NUM: 9396	$-22.42	$0.00
07/10/2012	BILL	WERMUTH, RONALD JAMES ET AL	$22.42	$22.42
08/22/2011	PAYMENT	WERMUTH, RONALD J & CAROL HOLM CHECK NUM: 9086	$-22.42	$0.00
07/14/2011	BILL	WERMUTH, RONALD JAMES & CAROL	$22.42	$22.42
08/26/2010	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 6978	$-22.55	$0.00
07/14/2010	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.55	$22.55
09/23/2009	PAYMENT	MOGAN, MICHAEL CHECK NUM: 6577	$-22.55	$0.00
07/21/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.55	$22.55
09/03/2008	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6177	$-22.67	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.67	$22.67
09/04/2007	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6453	$-22.67	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.67	$22.67
09/12/2006	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6002	$-22.67	$0.00
07/19/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.67	$22.67
09/08/2005	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 5576	$-22.64	$0.00
07/21/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.64	$22.64
08/23/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	MOGAN, MICHAEL W & CAR @	$22.67	$22.67
08/28/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	MOGAN, MICHAEL W & CAR @	$22.67	$22.67