Tax Account 012-045-002
Owners
BAY, KIRBY V
1907 CROSBY RD
FERNDALE, CA 95536-9570
Account Summary
| Account ID | 012-045-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ARTHUR AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $58.93 |
| Total | $58.93 |
| Paid | $58.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $58.41 | $0.00 | $0.00 | $58.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $59.40 | $0.00 | $0.00 | $59.40 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $59.40 | $0.00 | $0.00 | $59.40 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $57.55 | $0.00 | $0.00 | $57.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $53.40 | $0.00 | $0.00 | $53.40 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $50.00 | $11.00 | $0.00 | $61.00 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $48.01 | $0.00 | $0.00 | $48.01 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $45.68 | $0.00 | $0.00 | $45.68 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $41.71 | $0.00 | $0.00 | $41.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $41.68 | $0.00 | $0.00 | $41.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $40.71 | $0.00 | $0.00 | $40.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $41.71 | $0.00 | $0.00 | $41.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | KIRBY L & NANCY L BAY CHECK 9118 | $-58.93 | $0.00 |
| 07/06/2026 | BILL | BAY, KIRBY V | $58.93 | $58.93 |
| 07/31/2025 | PAYMENT | KIRBY L BAY CHECK (LOCKBOX-LA) - 9108 | $-58.41 | $0.00 |
| 07/11/2025 | BILL | BAY, KIRBY V | $58.41 | $58.41 |
| 07/30/2024 | PAYMENT | BAY, KIRBY L & NANCY L CHECK 9060 | $-59.40 | $0.00 |
| 07/10/2024 | BILL | BAY, KIRBY V | $59.40 | $59.40 |
| 08/09/2023 | PAYMENT | BAY, KIRBY V & NANCY CHECK NUM: 9013 | $-59.40 | $0.00 |
| 07/12/2023 | BILL | BAY, KIRBY V | $59.40 | $59.40 |
| 08/09/2022 | PAYMENT | BAY, KIRBY L & NANCY L CHECK NUM: 8748 | $-57.55 | $0.00 |
| 07/12/2022 | BILL | BAY, KIRBY V | $57.55 | $57.55 |
| 07/27/2021 | PAYMENT | BAY, KIRBY V & NANCY L CHECK NUM: 8796 | $-53.40 | $0.00 |
| 07/14/2021 | BILL | BAY, KIRBY V | $53.40 | $53.40 |
| 04/13/2021 | PAYMENT | BAY RANCH, BAY, NANCY L & KIRB CHECK NUM: 1396 | $-61.00 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.50 | $61.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.00 | $57.50 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.50 | $54.50 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.00 | $52.00 |
| 07/15/2020 | BILL | BAY, KIRBY V | $50.00 | $50.00 |
| 08/01/2019 | PAYMENT | BAY RANCH CHECK NUM: 1355 | $-48.01 | $0.00 |
| 07/10/2019 | BILL | BAY, KIRBY V | $48.01 | $48.01 |
| 08/23/2018 | PAYMENT | BAY, KIRBY V & NANCY L CHECK NUM: 7789 | $-45.68 | $0.00 |
| 07/09/2018 | BILL | BAY, KIRBY V | $45.68 | $45.68 |
| 07/27/2017 | PAYMENT | BAY, KIRBY V & NANCY CHECK NUM: 7690 | $-41.71 | $0.00 |
| 07/07/2017 | BILL | BAY, KIRBY V | $41.71 | $41.71 |
| 07/21/2016 | PAYMENT | BAY, KIRBY L & NANCY L CHECK NUM: 8446 | $-41.68 | $0.00 |
| 07/08/2016 | BILL | BAY, KIRBY V | $41.68 | $41.68 |
| 07/28/2015 | PAYMENT | BAY RANCH, NANCY L & KIRBY L CHECK | $-40.71 | $0.00 |
| 07/08/2015 | BILL | BAY, KIRBY V | $40.71 | $40.71 |
| 07/30/2014 | PAYMENT | BAY, KIRBY V CHECK NUM: 8019 | $-41.71 | $0.00 |
| 07/10/2014 | BILL | BAY, KIRBY V | $41.71 | $41.71 |
| 08/08/2013 | PAYMENT | BAY, KIRBY V CHECK NUM: 7422 | $-40.71 | $0.00 |
| 07/16/2013 | BILL | BAY, KIRBY V | $40.71 | $40.71 |
| 07/24/2012 | PAYMENT | BAY, KIRBY V & NANCY CHECK NUM: 7307 | $-39.05 | $0.00 |
| 07/10/2012 | BILL | BAY, KIRBY V | $39.05 | $39.05 |
| 07/28/2011 | PAYMENT | BAY, KIRBY & NANCY CHECK NUM: 6983 | $-36.67 | $0.00 |
| 07/14/2011 | BILL | BAY, KIRBY V | $36.67 | $36.67 |
| 07/27/2010 | PAYMENT | BAY, KIRBY V CHECK NUM: 6659 | $-34.79 | $0.00 |
| 07/14/2010 | BILL | BAY, KIRBY V | $34.79 | $34.79 |
| 08/25/2009 | PAYMENT | BAY, KIRBY L & NANCY L CHECK NUM: 6284 | $-33.02 | $0.00 |
| 07/21/2009 | BILL | BAY, KIRBY V | $33.02 | $33.02 |
| 07/25/2008 | PAYMENT | BAY, KIRBY V CHECK NUM: 6049 | $-30.66 | $0.00 |
| 07/14/2008 | BILL | BAY, KIRBY V | $30.66 | $30.66 |
| 07/24/2007 | PAYMENT | BAY, KIRBY V CHECK NUM: 5892 | $-30.66 | $0.00 |
| 07/13/2007 | BILL | BAY, KIRBY V | $30.66 | $30.66 |
| 09/05/2006 | PAYMENT | BAY, KIRBY V CHECK NUM: 5422 | $-30.65 | $0.00 |
| 07/19/2006 | BILL | BAY, KIRBY V | $30.65 | $30.65 |
| 09/06/2005 | PAYMENT | BAY, KIRBY V CHECK NUM: 4935 | $-30.62 | $0.00 |
| 07/21/2005 | BILL | BAY, KIRBY V | $30.62 | $30.62 |
| 09/29/2004 | PAYMENT | @ | $-30.66 | $0.00 |
| 07/01/2004 | BILL | BAY, KIRBY V @ | $30.66 | $30.66 |
| 08/15/2003 | PAYMENT | @ | $-30.66 | $0.00 |
| 07/01/2003 | BILL | BAY, KIRBY V @ | $30.66 | $30.66 |
