Tax Account 013-033-004

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Owners

GRANT, JANET R
534 AVENUE A
RIPON, CA 95366-2105

Account Summary

Account ID	013-033-004
Account Type	Real Estate
Location	0 GOLDFIELD AVE
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	$13.22
Total	$13.22
Paid	$13.22
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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.03	$13.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$4.27	$16.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$3.00	$13.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/23/2024	PAYMENT	KOERLIN, JANET R CHECK 1766	$-13.22	$0.00
07/10/2024	BILL	GRANT, JANET R	$13.22	$13.22
07/27/2023	PAYMENT	GRANT, JANET R CHECK NUM: 1725	$-13.22	$0.00
07/12/2023	BILL	GRANT, JANET R	$13.22	$13.22
07/22/2022	PAYMENT	KEORLIN, JANET R CHECK NUM: 1903	$-13.23	$0.00
07/12/2022	BILL	GRANT, JANET R	$13.23	$13.23
07/29/2021	PAYMENT	GRANT, JANET R CHECK NUM: 1686	$-13.98	$0.00
07/29/2021	AMENDMENT	adj to amout paid	$0.03	$13.98
07/14/2021	BILL	GRANT, JANET R	$13.95	$13.95
07/29/2020	PAYMENT	KOERLIN, JANET R CHECK NUM: 1654	$-13.14	$0.00
07/15/2020	BILL	GRANT, JANET R	$13.14	$13.14
07/26/2019	PAYMENT	KOERLIN, JANET R CHECK NUM: 1604	$-12.85	$0.00
07/10/2019	BILL	GRANT, JANET R	$12.85	$12.85
07/27/2018	PAYMENT	KOERLIN, JANET R CHECK NUM: 1532	$-12.80	$0.00
07/09/2018	BILL	GRANT, JANET R	$12.80	$12.80
07/26/2017	PAYMENT	KOERLIN, JANET R CHECK NUM: 1474	$-1.00	$0.00
07/10/2017	PAYMENT	KOERLIN, JANET R CHECK NUM: 1472	$-10.76	$1.00
07/07/2017	BILL	GRANT, JANET R	$11.76	$11.76
07/08/2016	PAYMENT	KOERLIN, JANET R CHECK NUM: 1390	$-16.00	$0.00
07/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$4.27	$16.00
07/08/2016	BILL	GRANT, JANET R	$11.73	$11.73
08/27/2015	PAYMENT	GRANT, JANET R CHECK NUM: 1298	$-13.76	$0.00
08/27/2015	AMENDMENT	amt too small to refund	$3.00	$13.76
07/08/2015	BILL	GRANT, JANET R	$10.76	$10.76
08/11/2014	PAYMENT	GRANT-KOERLIN, JANET R CREDIT: D BANK: OP INTERNET NUM: 074637	$-11.76	$0.00
07/10/2014	BILL	GRANT, JANET R	$11.76	$11.76
07/22/2013	PAYMENT	GRANT/KOERLIN MS, JANET RUTH CREDIT: D BANK: OP INTERNET NUM: 070606	$-10.76	$0.00
07/16/2013	BILL	GRANT, JANET R	$10.76	$10.76
07/12/2012	PAYMENT	KOERLIN, JANET R CHECK NUM: 1046	$-10.76	$0.00
07/10/2012	BILL	GRANT, JANET R	$10.76	$10.76
08/02/2011	PAYMENT	KOERLIN (GRANT), JANET R CHECK NUM: 0106	$-10.76	$0.00
07/14/2011	BILL	GRANT, JANET R	$10.76	$10.76
08/06/2010	PAYMENT	KOERLIN, RICHARD & JANET CHECK NUM: 5421	$-10.82	$0.00
07/14/2010	BILL	GRANT, JANET R	$10.82	$10.82
08/04/2009	PAYMENT	JANET R KOERLIN CHECK NUM: 5528	$-10.82	$0.00
07/21/2009	BILL	GRANT, JANET R	$10.82	$10.82
07/25/2008	PAYMENT	JANET R KOERLIN CHECK NUM: 5241	$-10.82	$0.00
07/14/2008	BILL	GRANT, JANET R	$10.82	$10.82
11/20/2007	AMENDMENT	amend to amount paid	$-0.67	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$0.64
08/03/2007	PAYMENT	KOERLIN, RICHARD & JANET CHECK NUM: 5104	$-10.20	$0.62
07/13/2007	BILL	GRANT, JANET R	$10.82	$10.82
08/10/2006	PAYMENT	JANET KOERLIN CHECK NUM: 4868	$-10.82	$0.00
07/19/2006	BILL	GRANT, JANET R	$10.82	$10.82
08/11/2005	PAYMENT	RICHARD KOERLIN CHECK NUM: 4558	$-10.81	$0.00
07/21/2005	BILL	GRANT, JANET R	$10.81	$10.81
07/06/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	GRANT, JANET R @	$10.82	$10.82
08/06/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	GRANT, JANET R @	$10.82	$10.82