Tax Account 007-12G-030

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Owners

BARNES, MARSHALL & REAVIN
15228 LORIE DR
GRASS VALLEY, CA 95949-6409

Account Summary

Account ID	007-12G-030
Account Type	Real Estate
Location	0 SEC 13 TWP 37N 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	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$11.73	$0.00	$0.00	$11.73	$11.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$2.47	$0.00	$13.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$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
08/06/2025	PAYMENT	MARSHALL BARNES CHECK (LOCKBOX-LA) - 1049	$-11.73	$0.00
07/11/2025	BILL	BARNES, MARSHALL & REAVIN	$11.73	$11.73
08/08/2024	PAYMENT	BARNES, MARSHALL W CHECK 1868	$-11.73	$0.00
07/10/2024	BILL	BARNES, MARSHALL & REAVIN	$11.73	$11.73
08/07/2023	PAYMENT	BARNES, MARSHALL W CHECK NUM: 1859	$-11.73	$0.00
07/12/2023	BILL	BARNES, MARSHALL & REAVIN	$11.73	$11.73
08/09/2022	PAYMENT	BARNES, MARSHALL W CHECK NUM: 1847	$-11.73	$0.00
07/12/2022	BILL	BARNES, MARSHALL & REAVIN	$11.73	$11.73
08/18/2021	PAYMENT	BARNES, MARSHALL W CHECK NUM: 1818	$-12.50	$0.00
07/14/2021	BILL	BARNES, MARSHALL & REAVIN	$12.50	$12.50
07/30/2020	PAYMENT	BARNES, MARSHALL CHECK NUM: 981	$-12.36	$0.00
07/15/2020	BILL	BARNES, MARSHALL & REAVIN	$12.36	$12.36
08/14/2019	PAYMENT	BARNES, MARSHALL W CHECK NUM: 1796	$-12.36	$0.00
07/10/2019	BILL	BARNES, MARSHALL & REAVIN	$12.36	$12.36
08/13/2018	PAYMENT	BARNES, MARSHALL W CHECK NUM: 1846	$-17.44	$0.00
07/09/2018	BILL	BARNES, MARSHALL & REAVIN	$17.44	$17.44
08/07/2017	PAYMENT	BARNES, MARSHALL W CHECK NUM: 1828	$-11.22	$0.00
07/07/2017	BILL	BARNES, MARSHALL & REAVIN	$11.22	$11.22
08/01/2016	PAYMENT	BARNES, MARSHALL W CHECK NUM: 1692	$-11.22	$0.00
07/08/2016	BILL	BARNES, MARSHALL & REAVIN	$11.22	$11.22
04/01/2016	PAYMENT	BARNES, MARSHALL W CHECK NUM: 1682	$-13.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$12.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	BARNES, MARSHALL & REAVIN	$11.22	$11.22
07/28/2014	PAYMENT	BARNES, MARSHALL W CHECK NUM: 1662	$-11.22	$0.00
07/10/2014	BILL	BARNES, MARSHALL & REAVIN	$11.22	$11.22
07/29/2013	PAYMENT	BARNES, MARSHALL & REAVIN CHECK NUM: 1781	$-11.22	$0.00
07/16/2013	BILL	BARNES, MARSHALL & REAVIN	$11.22	$11.22
08/01/2012	PAYMENT	BARNES, MARSHALL W CHECK NUM: 1764	$-11.22	$0.00
07/10/2012	BILL	BARNES, MARSHALL & REAVIN	$11.22	$11.22
08/09/2011	PAYMENT	BARNES, MARSHALL & REAVIN CHECK NUM: 1731	$-11.22	$0.00
07/14/2011	BILL	BARNES, MARSHALL & REAVIN	$11.22	$11.22
08/05/2010	PAYMENT	BARNES, MARSHALL W CHECK NUM: 1712	$-11.29	$0.00
07/14/2010	BILL	BARNES, MARSHALL & REAVIN	$11.29	$11.29
08/19/2009	PAYMENT	BARNES, MARSHALL & REAVIN CHECK NUM: 1633	$-11.29	$0.00
07/21/2009	BILL	BARNES, MARSHALL & REAVIN	$11.29	$11.29
08/12/2008	PAYMENT	BARNES, MARSHALL CHECK NUM: 1608	$-11.34	$0.00
07/14/2008	BILL	BARNES, MARSHALL & REAVIN	$11.34	$11.34
08/31/2007	PAYMENT	BARNES, MARSHALL CHECK NUM: 1592	$-11.34	$0.00
07/13/2007	BILL	BARNES, MARSHALL & REAVIN	$11.34	$11.34
09/01/2006	PAYMENT	BARNES, MARSHALL CHECK NUM: 1576	$-11.33	$0.00
07/19/2006	BILL	BARNES, MARSHALL & REAVIN	$11.33	$11.33
08/30/2005	PAYMENT	BARNES, MARSHALL & REAVIN CHECK NUM: 1556	$-11.32	$0.00
07/21/2005	BILL	BARNES, MARSHALL & REAVIN	$11.32	$11.32
07/28/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	BARNES, MARSHALL & REA @	$11.34	$11.34
08/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	BARNES, MARSHALL & REA @	$11.34	$11.34