Tax Account 012-017-001

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Owners

ABBOTT, RYAN
938 SOUTH AVE
EUREKA, CA 95503-5068

772079

Account Summary

Account ID	012-017-001
Account Type	Real Estate
Location	7924 LA VISTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-017-001

Account Type

Real Estate

Location

7924 LA VISTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.36
Total	$52.36
Paid	$52.36
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

$52.36

Total

$52.36

Paid

$52.36

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	$52.36	$0.00	$52.36	$52.36	$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
2022/2023 REAL ESTATE TAXES	$50.65	$2.03	$52.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$0.00	$46.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$0.00	$40.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$3.02	$36.63	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$31.18	$15.94	$47.12	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	LONGACRE, PAMELA TR CHECK 1517	$-52.36	$0.00
07/10/2024	BILL	ABBOTT, RYAN	$52.36	$52.36
09/06/2022	PAYMENT	ABBOTT, RYAN CREDIT: D BANK: OP INTERNET NUM: 004404	$-52.68	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.03	$52.68
07/12/2022	BILL	ABBOTT, RYAN	$50.65	$50.65
08/04/2021	PAYMENT	ABBOTT, RYAN PHILLIP CREDIT: D BANK: OP INTERNET NUM: 051201	$-46.91	$0.00
07/14/2021	BILL	ABBOTT, RYAN	$46.91	$46.91
08/04/2020	PAYMENT	EVANS, TIM CHECK NUM: ACH	$-44.41	$0.00
07/15/2020	BILL	ABBOTT, RYAN	$44.41	$44.41
08/19/2019	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 095991	$-42.87	$0.00
07/10/2019	BILL	EVANS IG LLC	$42.87	$42.87
08/14/2018	PAYMENT	EVANS, TIM CHECK BANK: OP INTERNET NUM: 130066824	$-40.75	$0.00
07/09/2018	BILL	EVANS IG LLC	$40.75	$40.75
08/07/2017	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 570964	$-37.13	$0.00
07/07/2017	BILL	EVANS IG LLC	$37.13	$37.13
08/16/2016	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 015849	$-37.13	$0.00
07/08/2016	BILL	LAW LAND USA LLC	$37.13	$37.13
07/21/2015	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 020646	$-36.14	$0.00
07/08/2015	BILL	LAW LAND USA LLC	$36.14	$36.14
01/12/2015	PAYMENT	LAW LAND USA LLC, LAW LAND USA CREDIT: D BANK: OP INTERNET NUM: 010414	$-83.75	$0.00
01/02/2015	INTEREST	Monthly Interest	$0.26	$83.75
12/01/2014	INTEREST	Monthly Interest	$0.26	$83.49
11/03/2014	INTEREST	Monthly Interest	$0.26	$83.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$82.97
10/01/2014	INTEREST	Monthly Interest	$0.26	$81.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$81.03
09/02/2014	INTEREST	Monthly Interest	$0.26	$79.69
08/01/2014	INTEREST	Monthly Interest	$0.26	$79.43
07/10/2014	BILL	LISONBEE, DENNIS L & MARILYN T	$33.61	$79.17
07/01/2014	INTEREST	Monthly Interest	$0.26	$45.56
06/02/2014	INTEREST	Monthly Interest	$0.26	$45.30
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$45.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.18	$38.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.87	$35.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$33.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.43
07/16/2013	BILL	LISONBEE, DENNIS L & MARILYN T	$31.18	$31.18
09/04/2012	PAYMENT	LISONBEE, MARILYN LOUISE CREDIT: D BANK: OP INTERNET NUM: 007794	$-30.05	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	LISONBEE, DENNIS L & MARILYN T	$28.89	$28.89
08/22/2011	PAYMENT	LISONBEE MRS, MARILYN LOUISE CREDIT: D BANK: OP INTERNET NUM: 019324	$-27.13	$0.00
07/14/2011	BILL	LISONBEE, DENNIS L & MARILYN T	$27.13	$27.13
08/31/2010	PAYMENT	LISONBEE, MARILYN L CHECK NUM: 4529	$-25.75	$0.00
07/14/2010	BILL	LISONBEE, DENNIS L & MARILYN T	$25.75	$25.75
09/24/2009	PAYMENT	LISONBEE, DENNIS L & MARILYN T CHECK NUM: 4521	$-24.42	$0.00
07/21/2009	BILL	LISONBEE, DENNIS L & MARILYN T	$24.42	$24.42
07/23/2008	PAYMENT	LISONBEE, DENNIS L & MARILYN T CHECK NUM: 1003	$-27.67	$0.00
07/23/2008	AMENDMENT	O/P AMT TO SMALL TO REFUN	$5.00	$27.67
07/14/2008	BILL	LISONBEE, DENNIS L & MARILYN T	$22.67	$22.67
12/20/2007	PAYMENT	ROBERT J WINES PROF CORP CHECK NUM: 1701	$-24.71	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	STATES, GILBERT P	$22.67	$22.67
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-22.67	$0.00
07/19/2006	BILL	STATES, GILBERT P	$22.67	$22.67
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-22.64	$0.00
07/21/2005	BILL	STATES, GILBERT P	$22.64	$22.64
07/16/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$22.67	$22.67
10/02/2003	PAYMENT	@	$-22.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.23	$22.90
07/01/2003	BILL	STATES, GILBERT P @	$22.67	$22.67