Tax Account 013-037-016

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Owners

ADAMS, DIANE LEE ET AL
PO BOX 671
BODEGA BAY, CA 94923-0671

BUCK, SUSAN JOAN ET AL

034100306

Account Summary

Account ID	013-037-016
Account Type	Real Estate
Location	0 PANACA ST
Balance	$30.21
Currently Due	$30.21

Account ID

013-037-016

Account Type

Real Estate

Location

0 PANACA ST

Balance

$30.21

Currently Due

$30.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.75
Paid	$0.00
Balance	$13.75
Due	$30.21
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

$13.22

Total

$13.75

Paid

$0.00

Balance

$13.75

Due

$30.21

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	Past due	$13.22	$0.53	$13.22	$0.00	$30.21
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.21
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.21
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$13.22	$2.91	$0.00	$16.46	$16.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$13.23	$2.91	$16.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$1.26	$15.21	$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	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$30.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$30.10
07/10/2024	BILL	ADAMS, DIANE LEE ET AL	$13.22	$29.57
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$16.35
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$16.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$16.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$15.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$14.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.53	$13.75
07/12/2023	BILL	ADAMS, DIANE LEE ET AL	$13.22	$13.22
04/11/2023	PAYMENT	ADAMS, DIANE L CHECK NUM: 10906	$-16.14	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.93	$16.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.79	$15.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.66	$14.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$13.76
07/12/2022	BILL	ADAMS, DIANE LEE ET AL	$13.23	$13.23
12/14/2021	PAYMENT	ADAMS, DIANE L CHECK NUM: 10802	$-15.21	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$15.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	ADAMS, DIANE LEE ET AL	$13.95	$13.95
08/06/2020	PAYMENT	ADAMS, DIANE LEE & LOREN J CHECK NUM: 1698	$-13.14	$0.00
07/15/2020	BILL	ADAMS, DIANE LEE ET AL	$13.14	$13.14
08/20/2019	PAYMENT	ADAMS, DIANE L & LOREN J CHECK NUM: 10565	$-12.85	$0.00
07/10/2019	BILL	ADAMS, DIANE LEE ET AL	$12.85	$12.85
08/09/2018	PAYMENT	ADAMS, DIANE & LOREN J CHECK NUM: 790	$-12.80	$0.00
07/09/2018	BILL	ADAMS, DIANE LEE ET AL	$12.80	$12.80
08/09/2017	PAYMENT	ADAMS, DIANE LEE & LOREN J CHECK NUM: 1573	$-11.76	$0.00
07/07/2017	BILL	ADAMS, DIANE LEE ET AL	$11.76	$11.76
08/02/2016	PAYMENT	ADAMS, DIANE LEE & LOREN J CHECK NUM: 1619	$-11.73	$0.00
07/08/2016	BILL	ADAMS, DIANE LEE ET AL	$11.73	$11.73
07/28/2015	PAYMENT	ADAMS, DIANE & LOREN J CHECK NUM: 441	$-10.76	$0.00
07/08/2015	BILL	ADAMS, DIANE LEE	$10.76	$10.76
08/05/2014	PAYMENT	ADAMS, DIANE & LOREN CHECK NUM: 426	$-11.76	$0.00
07/10/2014	BILL	ADAMS, DIANE LEE	$11.76	$11.76
07/31/2013	PAYMENT	ADAMS, DIANE & LOREN J CHECK NUM: 0404	$-10.76	$0.00
07/16/2013	BILL	ADAMS, DIANE LEE	$10.76	$10.76
07/31/2012	PAYMENT	ADAMS, LOREN J & DIANE LEE CHECK NUM: 1455	$-10.76	$0.00
07/10/2012	BILL	ADAMS, DIANE LEE	$10.76	$10.76
08/05/2011	PAYMENT	ADAMS, DIANE LEE CHECK NUM: 144	$-10.76	$0.00
07/14/2011	BILL	ADAMS, DIANE LEE	$10.76	$10.76
07/26/2010	PAYMENT	ADAMS, DIANE LEE CHECK NUM: 1347	$-10.82	$0.00
07/14/2010	BILL	ADAMS, DIANE LEE	$10.82	$10.82
08/11/2009	PAYMENT	ADAMS, DIANE LEE CHECK NUM: 8981	$-10.82	$0.00
07/21/2009	BILL	ADAMS, DIANE LEE	$10.82	$10.82
08/12/2008	PAYMENT	ADAMS, DIANE LEE CHECK NUM: 1049	$-10.82	$0.00
07/14/2008	BILL	ADAMS, DIANE LEE	$10.82	$10.82
07/23/2007	PAYMENT	ADAMS, DIANE LEE CHECK NUM: 8200	$-10.82	$0.00
07/13/2007	BILL	ADAMS, DIANE LEE	$10.82	$10.82
08/22/2006	PAYMENT	ADAMS, DIANE LEE CHECK NUM: 7841	$-10.82	$0.00
07/19/2006	BILL	ADAMS, DIANE LEE	$10.82	$10.82
08/22/2005	PAYMENT	ADAMS, DIANE LEE CHECK NUM: 768	$-10.81	$0.00
07/21/2005	BILL	ADAMS, DIANE LEE	$10.81	$10.81
07/23/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	ADAMS, DIANE LEE @	$10.82	$10.82
08/21/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	ADAMS, DIANE LEE @	$10.82	$10.82