Tax Account 007-34A-003

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Owners

POOR, JOHN R JR
PO BOX 357
HOPLAND, CA 95449-0357

Account Summary

Account ID	007-34A-003
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 59E 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.49	$12.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$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
08/12/2024	PAYMENT	POOR, JOHN JR OR SUSAN MCDADE CHECK 4486	$-11.73	$0.00
07/10/2024	BILL	POOR, JOHN R JR	$11.73	$11.73
08/03/2023	PAYMENT	POOR, JOHN JR & SUSAN MCDADE CHECK NUM: 4338	$-11.73	$0.00
07/12/2023	BILL	POOR, JOHN R JR	$11.73	$11.73
07/28/2022	PAYMENT	POOR, JOHN R JR & SUSAN MCDADE CHECK NUM: 4074	$-11.73	$0.00
07/12/2022	BILL	POOR, JOHN R JR	$11.73	$11.73
07/26/2021	PAYMENT	POOR, JOHN R JR& SUSAN M CHECK NUM: 4034	$-12.50	$0.00
07/14/2021	BILL	POOR, JOHN R JR	$12.50	$12.50
09/10/2020	PAYMENT	POOR, JOHN JR & SUSAN MCDADE CHECK NUM: 2910	$-12.85	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	POOR, JOHN R JR	$12.36	$12.36
08/23/2019	PAYMENT	POOR, JOHN R JR & SUSAN MCDADE CHECK NUM: 3026	$-12.36	$0.00
07/10/2019	BILL	POOR, JOHN R JR	$12.36	$12.36
08/09/2018	PAYMENT	POOR, JOHN JR& SUSAN MCDADE-PO CHECK NUM: 2629	$-17.44	$0.00
07/09/2018	BILL	POOR, JOHN R JR	$17.44	$17.44
07/27/2017	PAYMENT	POOR, JOHN JR/SUSAN MCDADE CHECK NUM: 2162	$-11.22	$0.00
07/07/2017	BILL	POOR, JOHN R JR	$11.22	$11.22
08/05/2016	PAYMENT	POOR, JOHN R JR & ET AL CHECK NUM: 2179	$-11.22	$0.00
07/08/2016	BILL	POOR, JOHN R JR	$11.22	$11.22
07/24/2015	PAYMENT	POOR, JOHN R JR & SUSAN MCDADE CHECK NUM: 2048	$-11.22	$0.00
07/08/2015	BILL	POOR, JOHN R JR	$11.22	$11.22
07/31/2014	PAYMENT	POOR, JOHN R JR CHECK NUM: 1887	$-11.22	$0.00
07/10/2014	BILL	POOR, JOHN R JR	$11.22	$11.22
08/05/2013	PAYMENT	POOR, JOHN R JR CHECK NUM: 1687	$-11.22	$0.00
07/16/2013	BILL	POOR, JOHN R JR	$11.22	$11.22
08/03/2012	PAYMENT	POOR, JOHN R JR & SUSAN MCDADE CHECK NUM: 2113	$-11.22	$0.00
07/10/2012	BILL	POOR, JOHN R JR	$11.22	$11.22
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1758	$-11.22	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.50	$11.22
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1758	$11.22	$11.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.47
09/06/2011	VOID	POOR, JOHN R JR CHECK NUM: 1758	$-11.22	$0.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	POOR, JOHN R JR	$11.22	$11.22
08/03/2010	PAYMENT	POOR, JOHN R JR & SUSAN MCDADE CHECK NUM: 1426	$-11.29	$0.00
07/14/2010	BILL	POOR, JOHN R JR	$11.29	$11.29
08/24/2009	PAYMENT	POOR, JOHN R JR CHECK NUM: 1155	$-11.29	$0.00
07/21/2009	BILL	POOR, JOHN R JR	$11.29	$11.29
08/01/2008	PAYMENT	POOR, JOHN R JR CHECK NUM: 9908	$-11.34	$0.00
07/14/2008	BILL	POOR, JOHN R JR	$11.34	$11.34
09/04/2007	PAYMENT	POOR, JOHN R JR CHECK NUM: 9606	$-11.34	$0.00
07/13/2007	BILL	POOR, JOHN R JR	$11.34	$11.34
09/08/2006	PAYMENT	POOR, JOHN R JR CHECK NUM: 9132	$-11.33	$0.00
07/19/2006	BILL	POOR, JOHN R JR	$11.33	$11.33
09/09/2005	PAYMENT	POOR, JOHN R JR CHECK NUM: 8640	$-11.32	$0.00
07/21/2005	BILL	POOR, JOHN R JR	$11.32	$11.32
07/29/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	POOR, JOHN R JR @	$11.34	$11.34
08/21/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	POOR, JOHN R JR @	$11.34	$11.34