Tax Account 007-12Q-010

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Owners

ALLMAN, JAMES & SHARI
41847 ROAD 600
AHWAHNEE, CA 93601-9709

766415

Account Summary

Account ID	007-12Q-010
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 58E MDB&M
Balance	$12.79
Currently Due	$12.79

$12.79 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $12.79 (the current balance). 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	$12.79
Paid	$0.00
Balance	$12.79
Due	$12.79
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$11.73	$0.47	$0.00	$11.73	$0.00	$12.20	Pay $12.20 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.59	$0.00	$0.00	$0.00	$12.79	Pay $12.79 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$12.79
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$12.79

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	$0.50	$0.00	$13.00	$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	$3.84	$0.00	$21.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$2.47	$0.00	$13.69	$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	$0.00	$0.00	$11.22	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.59	$12.79
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.47	$12.20
07/11/2025	BILL	ALLMAN, JAMES & SHARI	$11.73	$11.73
08/20/2024	PAYMENT	ALLMAN, JAMES N & SHARI L CHECK 2345	$-11.73	$0.00
07/10/2024	BILL	ALLMAN, JAMES & SHARI	$11.73	$11.73
08/10/2023	PAYMENT	ALLMAN, JAMES CHECK NUM: 2543	$-11.73	$0.00
07/12/2023	BILL	ALLMAN, JAMES & SHARI	$11.73	$11.73
08/10/2022	PAYMENT	ALLMAN, JAMES CHECK NUM: 2471	$-11.73	$0.00
07/12/2022	BILL	ALLMAN, JAMES & SHARI	$11.73	$11.73
10/14/2021	PAYMENT	ALLMAN, JAMES & SHARI CHECK NUM: 2455	$-13.00	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	ALLMAN, JAMES & SHARI	$12.50	$12.50
08/19/2020	PAYMENT	ALLMAN, JAMES & SHARI CHECK NUM: 1032	$-12.36	$0.00
07/15/2020	BILL	ALLMAN, JAMES & SHARI	$12.36	$12.36
08/22/2019	PAYMENT	HIGGINS, JOY CHECK BANK: OP INTERNET NUM: 134562811	$-12.36	$0.00
07/10/2019	BILL	HIGGINS, JOY ET AL	$12.36	$12.36
04/22/2019	PAYMENT	HIGGINS, JOY HOWARD CREDIT: D BANK: OP INTERNET NUM: 022085	$-21.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$20.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$19.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	HOWARD, H E	$17.44	$17.44
04/30/2018	PAYMENT	HOWARD, HAROLD E CREDIT: D BANK: OP INTERNET NUM: 783640	$-13.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$13.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	HOWARD, H E	$11.22	$11.22
07/28/2016	PAYMENT	HOWARD, HAROLD CHECK NUM: 2183	$-11.22	$0.00
07/08/2016	BILL	HOWARD, H E	$11.22	$11.22
07/28/2015	PAYMENT	HOWARD, HAROLD CHECK NUM: 2023	$-11.22	$0.00
07/08/2015	BILL	HOWARD, H E	$11.22	$11.22
08/25/2014	PAYMENT	HOWARD, HAROLD CHECK NUM: 1870	$-11.22	$0.00
07/10/2014	BILL	HOWARD, H E	$11.22	$11.22
08/06/2013	PAYMENT	HOWARD, HAROLD CHECK NUM: 1682	$-11.22	$0.00
07/16/2013	BILL	HOWARD, H E	$11.22	$11.22
08/13/2012	PAYMENT	HOWARD, HAROLD CHECK NUM: 1492	$-11.22	$0.00
07/10/2012	BILL	HOWARD, H E	$11.22	$11.22
08/22/2011	PAYMENT	HOWARD, H E CHECK NUM: 1300	$-11.22	$0.00
07/14/2011	BILL	HOWARD, H E	$11.22	$11.22
03/31/2011	PAYMENT	HOWARD, H E CHECK NUM: 1209	$-13.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.79	$13.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$12.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	HOWARD, H E	$11.29	$11.29
09/15/2009	PAYMENT	HOWARD, H E CHECK NUM: 882	$-11.29	$0.00
07/21/2009	BILL	HOWARD, H E	$11.29	$11.29
08/15/2008	PAYMENT	HOWARD, H E CHECK NUM: 665	$-11.34	$0.00
07/14/2008	BILL	HOWARD, H E	$11.34	$11.34
07/23/2007	PAYMENT	HOWARD, H E CHECK NUM: 5416	$-11.34	$0.00
07/13/2007	BILL	HOWARD, H E	$11.34	$11.34
04/02/2007	PAYMENT	HOWARD, H E CHECK NUM: 5341	$-13.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.79	$13.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	HOWARD, H E	$11.33	$11.33
08/30/2005	PAYMENT	HOWARD, H E CHECK NUM: 4902	$-11.32	$0.00
07/21/2005	BILL	HOWARD, H E	$11.32	$11.32
08/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	HOWARD, H E @	$11.34	$11.34
08/12/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	HOWARD, H E @	$11.34	$11.34