Tax Account 016-009-002

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Owners

LETSINGER, BETTY J TR
619 EISENHOWER ST
DAVIS, CA 95616-3030

(KENNETH & BETTY LIVING TRUST

12232002)

749144

Account Summary

Account ID	016-009-002
Account Type	Real Estate
Location	0 GEMINI AVE
Balance	$0.00
Currently Due	$0.00

Account ID

016-009-002

Account Type

Real Estate

Location

0 GEMINI AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.61
Total	$93.61
Paid	$93.61
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$93.61

Total

$93.61

Paid

$93.61

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	$93.61	$0.00	$93.61	$93.61	$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	$91.63	$0.00	$91.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$85.02	$0.00	$85.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$91.27	$0.00	$91.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$90.26	$0.00	$90.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$89.13	$0.00	$89.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$92.27	$0.00	$92.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$75.05	$0.00	$75.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$70.87	$15.58	$86.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$70.87	$0.00	$70.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$69.06	$0.00	$69.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ALLBEE, DONAVON CHECK 3309	$-93.61	$0.00
07/10/2024	BILL	LETSINGER, BETTY J TR	$93.61	$93.61
08/02/2023	PAYMENT	ALLBEE, DONAVON CHECK NUM: 3198	$-91.63	$0.00
07/12/2023	BILL	LETSINGER, BETTY J TR	$91.63	$91.63
07/22/2022	PAYMENT	LETSINGER, BETTY J CHECK NUM: 6784	$-85.02	$0.00
07/12/2022	BILL	LETSINGER, BETTY J TR	$85.02	$85.02
07/28/2021	PAYMENT	LETSINGER, BETTY J CHECK NUM: 6561	$-91.27	$0.00
07/14/2021	BILL	LETSINGER, BETTY J TR	$91.27	$91.27
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
07/28/2020	PAYMENT	LETSINGER, BETTY J CHECK NUM: 6353	$-90.23	$0.03
07/15/2020	BILL	LETSINGER, BETTY J TR	$90.26	$90.26
07/26/2019	PAYMENT	LETSINGER, BETTY J & KENNETH E CHECK NUM: 6050	$-89.13	$0.00
07/10/2019	BILL	LETSINGER, BETTY J TR	$89.13	$89.13
07/31/2018	PAYMENT	LETSINGER, KENNETH E & BETTY J CHECK NUM: 5827	$-92.27	$0.00
07/09/2018	BILL	LETSINGER, KENNETH E & BETTY J	$92.27	$92.27
07/17/2017	PAYMENT	LETSINGER, KENNETH E & BETTY J CHECK NUM: 1035	$-75.05	$0.00
07/07/2017	BILL	LETSINGER, KENNETH E & BETTY J	$75.05	$75.05
04/04/2017	PAYMENT	LETSINGER, KENNETH E & BETTY J CHECK NUM: 1016	$-86.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.96	$86.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.25	$81.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.54	$77.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.83	$73.70
07/08/2016	BILL	LETSINGER, KENNETH E & BETTY J	$70.87	$70.87
08/05/2015	PAYMENT	LETSINGER, KENNETH E CHECK NUM: 1734	$-70.87	$0.00
07/08/2015	BILL	LETSINGER, KENNETH E & BETTY J	$70.87	$70.87
08/18/2014	PAYMENT	LETSINGER, KENNETH & BETTY TR CHECK NUM: 856	$-69.06	$0.00
07/10/2014	BILL	LETSINGER, KENNETH E & BETTY J	$69.06	$69.06
07/26/2013	PAYMENT	LETSINGER, KENNETH E & BETTY J CHECK NUM: 4819	$-64.06	$0.00
07/16/2013	BILL	LETSINGER, KENNETH E & BETTY J	$64.06	$64.06
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.15	$0.00
03/08/2013	AMENDMENT	Too small to refund	$-0.03	$0.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$0.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$0.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$0.16
07/31/2012	PAYMENT	LETSINGER, KENNETH E & BETTY J CHECK NUM: 720	$-59.23	$0.15
07/10/2012	BILL	LETSINGER, KENNETH E & BETTY J	$59.38	$59.38
07/28/2011	PAYMENT	LETSINGER LIVING TRUST CHECK NUM: 611	$-55.76	$0.00
07/14/2011	BILL	LETSINGER, KENNETH E & BETTY J	$55.76	$55.76
08/18/2010	PAYMENT	LETSINGER, KENNETH E CHECK NUM: 1342	$-52.90	$0.00
07/14/2010	BILL	LETSINGER, KENNETH E & BETTY J	$52.90	$52.90
08/26/2009	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5549	$-50.20	$0.00
07/21/2009	BILL	TOMLAN PROPERTIES LLC	$50.20	$50.20
07/23/2008	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5412	$-46.61	$0.00
07/14/2008	BILL	TOMLAN PROPERTIES LLC	$46.61	$46.61
07/23/2007	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5262	$-45.38	$0.00
07/13/2007	BILL	TOMLAN PROPERTIES LLC	$45.38	$45.38
08/24/2006	PAYMENT	TOMLAN PROPERTIES, L L C CHECK NUM: 5106	$-43.56	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$43.56	$43.56
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-40.79	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$40.79	$40.79
07/19/2004	PAYMENT	@	$-40.85	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$40.85	$40.85
08/01/2003	PAYMENT	@	$-41.35	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$41.35	$41.35