Tax Account 012-018-009

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Owners

RICE, JAMES V & DELLA
PO BOX 1731
JACKSON, CA 95642-1731

Account Summary

Account ID	012-018-009
Account Type	Real Estate
Location	0 TYLER AVE
Balance	$31.42
Currently Due	$31.42

$31.42 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.83
Total	$31.42
Paid	$0.00
Balance	$31.42
Due	$31.42
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.83	$1.15	$28.83	$0.00	$29.98	Pay $29.98 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.44	$0.00	$0.00	$31.42	Pay $31.42 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.42
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.83	$0.00	$28.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.91	$0.00	$27.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$25.84	$0.00	$25.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.47	$5.38	$29.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.61	$0.00	$23.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.44	$4.94	$27.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$31.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.98
07/10/2024	BILL	RICE, JAMES V & DELLA	$28.83	$28.83
07/25/2023	PAYMENT	BUTLER, HELEN M CHECK NUM: 616	$-28.83	$0.00
07/12/2023	BILL	RICE, JAMES V & DELLA	$28.83	$28.83
08/01/2022	PAYMENT	BULTER, HELLEN M CHECK NUM: 421	$-27.91	$0.00
07/12/2022	BILL	RICE, JAMES V & DELLA	$27.91	$27.91
08/19/2021	PAYMENT	BUTLER, HELEN M CHECK NUM: 0411	$-25.84	$0.00
07/14/2021	BILL	RICE, JAMES V & DELLA	$25.84	$25.84
04/21/2021	PAYMENT	BUTLER, HELEN M CHECK NUM: 407	$-29.85	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.71	$29.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.47	$28.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.22	$26.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.98	$25.45
07/15/2020	BILL	RICE, JAMES V & DELLA	$24.47	$24.47
08/06/2019	PAYMENT	BUTLER, HELEN M CHECK NUM: 374	$-23.61	$0.00
07/10/2019	BILL	RICE, JAMES V & DELLA	$23.61	$23.61
04/22/2019	PAYMENT	BUTLER, HELEN M CHECK NUM: 371	$-27.38	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.57	$27.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.35	$25.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.12	$24.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.90	$23.34
07/09/2018	BILL	RICE, JAMES V. & DELLA	$22.44	$22.44
08/11/2017	PAYMENT	BUTLER, HELEN M CHECK NUM: 289	$-20.45	$0.00
07/07/2017	BILL	RICE, JAMES V. & DELLA	$20.45	$20.45
08/11/2016	PAYMENT	BUTLER, HELEN M CHECK NUM: 171	$-20.45	$0.00
07/08/2016	BILL	RICE, JAMES V. & DELLA	$20.45	$20.45
07/27/2015	PAYMENT	BUTLERY, MARY HELEN RICE CHECK NUM: N/A	$-20.45	$0.00
07/08/2015	BILL	RICE, JAMES V. & DELLA	$20.45	$20.45
08/15/2014	PAYMENT	BUTLER, HELEN M CHECK NUM: 7787	$-20.45	$0.00
07/10/2014	BILL	RICE, JAMES V. & DELLA	$20.45	$20.45
07/25/2013	PAYMENT	BUTLER, HELEN M CHECK NUM: 7512	$-20.45	$0.00
07/16/2013	BILL	RICE, JAMES V. & DELLA	$20.45	$20.45
07/18/2012	PAYMENT	BUTLER, HELEN M CHECK NUM: 7237	$-20.45	$0.00
07/10/2012	BILL	RICE, JAMES V. & DELLA	$20.45	$20.45
08/04/2011	PAYMENT	BUTLER, HELEN M CHECK NUM: 6955	$-20.45	$0.00
07/14/2011	BILL	RICE, JAMES V. & DELLA	$20.45	$20.45
08/20/2010	PAYMENT	BUTLER, HELEN M CHECK NUM: 6655	$-20.56	$0.00
07/14/2010	BILL	RICE, JAMES V. & DELLA	$20.56	$20.56
08/13/2009	PAYMENT	HELEN BUTLER CHECK NUM: 6304	$-20.56	$0.00
07/21/2009	BILL	RICE, JAMES V. & DELLA	$20.56	$20.56
08/19/2008	PAYMENT	RICE, JAMES V. & DELLA CHECK NUM: 5975	$-22.67	$0.00
07/14/2008	BILL	RICE, JAMES V. & DELLA	$22.67	$22.67
08/21/2007	PAYMENT	HELEN M BUTLER CHECK NUM: 5650	$-22.67	$0.00
07/13/2007	BILL	RICE, JAMES V. & DELLA	$22.67	$22.67
08/23/2006	PAYMENT	HELEN M. BUTLER CHECK NUM: 5295	$-22.67	$0.00
07/19/2006	BILL	RICE, JAMES V. & DELLA	$22.67	$22.67
08/22/2005	PAYMENT	RICE, JAMES V. & DELLA CHECK NUM: 4960	$-22.64	$0.00
07/21/2005	BILL	RICE, JAMES V. & DELLA	$22.64	$22.64
08/13/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	RICE, JAMES V. & DELLA @	$22.67	$22.67
08/13/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	RICE, JAMES V. & DELLA @	$22.67	$22.67