Tax Account 014-026-006

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Owners

ALDRICH, MATTHEW M & ASHLEY
666 LITTLE AVE
GRIDLEY, CA 95948-9314

806982

Account Summary

Account ID	014-026-006
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$24.03
Currently Due	$24.03

Account ID

014-026-006

Account Type

Real Estate

Location

0 ONEAL AVE

Balance

$24.03

Currently Due

$24.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.11
Total	$24.03
Paid	$0.00
Balance	$24.03
Due	$24.03
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

$23.11

Total

$24.03

Paid

$0.00

Balance

$24.03

Due

$24.03

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	$23.11	$0.92	$23.11	$0.00	$24.03
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$24.03
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.03
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.11	$0.00	$23.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$1.89	$22.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$3.12	$23.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$3.10	$23.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$2.84	$21.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$11.11	$29.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.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	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$24.03
07/10/2024	BILL	ALDRICH, MATTHEW M & ASHLEY	$23.11	$23.11
08/09/2023	PAYMENT	ALDRICH, MATTHEW CHECK NUM: 0474	$-23.11	$0.00
07/12/2023	BILL	ALDRICH, MATTHEW M & ASHLEY	$23.11	$23.11
08/10/2022	PAYMENT	ALDRICH, MATTHEW M CHECK NUM: 0099	$-20.73	$0.00
07/12/2022	BILL	ALDRICH, MATTHEW M & ASHLEY	$20.73	$20.73
07/28/2021	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 081009	$-21.94	$0.00
07/14/2021	BILL	MATOUSEK, PETER	$21.94	$21.94
03/30/2021	PAYMENT	ECT CASH	$-1.05	$0.00
12/31/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-21.89	$1.05
11/09/2020	AMENDMENT	REMOVING 4TH ADJ	$-1.45	$22.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$24.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$23.34
07/15/2020	BILL	MATOUSEK, PETER	$21.05	$22.50
03/13/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-1.25	$1.45
03/13/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-1.04	$2.70
03/13/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-21.59	$3.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	MATOUSEK, PETER	$20.76	$20.76
02/11/2019	PAYMENT	MATOUSEK, KRISTEL CREDIT: D BANK: OP INTERNET NUM: 017077	$-23.78	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.24	$23.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.51
07/09/2018	BILL	MATOUSEK, PETER	$20.68	$20.68
09/01/2017	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 03966D	$-21.69	$0.00
07/07/2017	BILL	MATOUSEK, PETER	$21.69	$21.69
01/18/2017	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 09705D	$-21.75	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.13	$21.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.95	$20.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.67
07/08/2016	BILL	MATOUSEK, PETER	$18.91	$18.91
06/06/2016	PAYMENT	MATOUSEK, KRISTEL CREDIT: D BANK: OP INTERNET NUM: 003456	$-29.05	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.15	$29.05
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$28.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.26	$21.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$20.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	MATOUSEK, PETER	$17.94	$17.94
07/25/2014	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 06175B	$-18.94	$0.00
07/10/2014	BILL	MATOUSEK, PETER	$18.94	$18.94
05/27/2014	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 084213	$-28.90	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$21.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$20.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	MATOUSEK, PETER	$17.94	$17.94
07/25/2012	PAYMENT	MATOUSEK, PETER CHECK NUM: 1031	$-17.94	$0.00
07/10/2012	BILL	MATOUSEK, PETER	$17.94	$17.94
02/24/2012	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 030011	$-20.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$20.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$19.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	MATOUSEK, PETER	$17.94	$17.94
04/04/2011	PAYMENT	KRISTEL MATOUSEK MS CREDIT: D BANK: OP INTERNET NUM: 400904	$-22.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.26	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$20.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$19.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	MATOUSEK, PETER	$18.04	$18.04
07/29/2009	PAYMENT	MATOUSEK, PETER CREDIT: D	$-19.30	$0.00
07/21/2009	BILL	MATOUSEK, PETER	$19.30	$19.30
08/19/2008	PAYMENT	MATOUSEK, PETER CREDIT: D	$-19.30	$0.00
07/14/2008	BILL	MATOUSEK, PETER	$19.30	$19.30
07/25/2007	PAYMENT	MATOUSEK, PETER CHECK NUM: 2286	$-18.04	$0.00
07/13/2007	BILL	MATOUSEK, PETER	$18.04	$18.04
07/31/2006	PAYMENT	JIMENEZ, GLADYS CHECK NUM: 718	$-18.03	$0.00
07/19/2006	BILL	JIMENEZ, GLADYS	$18.03	$18.03
08/26/2005	PAYMENT	GLADYS JIMENEZ CHECK NUM: 365	$-18.01	$0.00
07/21/2005	BILL	JIMENEZ, GLADYS	$18.01	$18.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00