Tax Account 013-045-021

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Owners

LAWSON, RAYMOND C & ETHEL-MARY
2758 BROWN AVE
OROVILLE, CA 95966-6010

Account Summary

Account ID	013-045-021
Account Type	Real Estate
Location	0 BULLION 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	$26.72
Total	$26.72
Paid	$26.72
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	$26.72	$0.00	$26.72	$26.72	$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	$26.72	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$0.00	$26.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$13.71	$42.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$3.15	$30.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$13.64	$40.72	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$23.68	$12.21	$35.89	$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
08/20/2024	PAYMENT	FOX, LAUDETTE & THOMAS CHECK 5975	$-26.72	$0.00
07/10/2024	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$26.72	$26.72
08/30/2023	PAYMENT	FOX CLAUDETTE & THOMAS EBOX CK - 5956	$-26.72	$0.00
07/12/2023	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$26.72	$26.72
07/25/2022	PAYMENT	FOX, CLAUDETTE & THOMAS CHECK NUM: 05936	$-68.78	$0.00
07/12/2022	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$26.73	$68.78
07/01/2022	INTEREST	Monthly Interest	$0.24	$42.05
06/01/2022	INTEREST	Monthly Interest	$0.24	$41.81
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$41.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.98	$34.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.70	$32.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.42	$30.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$29.47
07/14/2021	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$28.34	$28.34
11/23/2020	PAYMENT	FOX, CLAUDETTE & THOMAS CHECK NUM: 05863	$-1.37	$0.00
11/23/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.23	$1.37
10/26/2020	PAYMENT	FOX, CLAUDETTE, & THOMAS CHECK NUM: 5855	$-28.46	$1.14
10/26/2020	PAYMENT	FOX, CLAUDETTE, & THOMAS CHECK NUM: 5855	$-41.18	$29.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.37	$70.78
09/30/2020	INTEREST	Monthly Interest	$0.23	$69.41
08/31/2020	INTEREST	Monthly Interest	$0.23	$69.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.09	$68.95
07/15/2020	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$27.37	$67.86
06/30/2020	INTEREST	Monthly Interest	$0.23	$40.49
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.23	$40.26
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$40.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.90	$33.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$31.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.62	$31.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.35	$29.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$28.16
07/10/2019	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$27.08	$27.08
08/27/2018	PAYMENT	VINCENT, CATHLEEN TR ET AL CHECK NUM: 550	$-26.98	$0.00
07/09/2018	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$26.98	$26.98
07/20/2017	PAYMENT	LAWSON, LARRY TR, ET AL CHECK NUM: 524	$-24.68	$0.00
07/07/2017	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$24.68	$24.68
07/26/2016	PAYMENT	LAWSON, LARRY TR CHECK NUM: 502	$-24.65	$0.00
07/08/2016	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$24.65	$24.65
07/29/2015	PAYMENT	LAWSON, LARRY CHECK NUM: 2057	$-23.68	$0.00
07/08/2015	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$23.68	$23.68
08/06/2014	PAYMENT	LAWSON, LARRY CHECK NUM: 1994	$-31.68	$0.00
07/10/2014	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$24.68	$31.68
05/20/2014	PAYMENT	LAWSON, LARRY CHECK NUM: 1986	$-28.89	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$35.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.66	$28.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.42	$27.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.18	$25.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.95	$24.63
07/16/2013	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$23.68	$23.68
07/31/2012	PAYMENT	LAWSON, LARRY & EVELYN CHECK NUM: 1906	$-23.68	$0.00
07/10/2012	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$23.68	$23.68
09/15/2011	PAYMENT	LAWSON, LARRY & EVELYN CHECK NUM: 1877	$-24.63	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.95	$24.63
07/14/2011	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$23.68	$23.68
08/09/2010	PAYMENT	LAWSON, RAYMOND C & ETHEL-MARY CHECK NUM: 1845	$-23.81	$0.00
07/14/2010	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$23.81	$23.81
08/13/2009	PAYMENT	LARRY & EVELYN LAWSON CHECK NUM: 1802	$-23.81	$0.00
07/21/2009	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$23.81	$23.81
07/25/2008	PAYMENT	LARRY LAWSON CHECK NUM: 1756	$-23.71	$0.00
07/14/2008	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$23.71	$23.71
08/01/2007	PAYMENT	LAWSON, LARRY CHECK NUM: 1713	$-23.71	$0.00
07/13/2007	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$23.71	$23.71
08/10/2006	PAYMENT	LAWSON, LARRY CHECK NUM: 1593	$-23.70	$0.00
07/19/2006	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$23.70	$23.70
08/29/2005	PAYMENT	EVELYN LAWSON CHECK NUM: 1437	$-23.67	$0.00
07/21/2005	BILL	LAWSON, RAYMOND C & ETHEL-MARY	$23.67	$23.67
07/22/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	LAWSON, RAYMOND C & ET @	$23.71	$23.71
08/11/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	LAWSON, RAYMOND C & ET @	$23.70	$23.70