Tax Account 016-015-007

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Owners

AKERS, JAMES
619 PORTLAND LN
GALT, CA 95632-8449

Account Summary

Account ID	016-015-007
Account Type	Real Estate
Location	0 VIRGO AVE
Balance	$28.33
Currently Due	$28.33

$28.33 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $28.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$31.83
Paid	$3.50
Balance	$28.33
Due	$28.33
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$30.74	$1.09	$30.74	$3.50	$28.33	Pay $28.33 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$28.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.21	$0.00	$25.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$0.93	$24.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$1.94	$23.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$4.35	$24.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.96	$24.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.41	$24.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$28.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$31.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$28.33
07/10/2024	BILL	AKERS, JAMES	$27.24	$27.24
08/30/2023	PAYMENT	AKERS JAMES ONLINE	$-25.21	$0.00
07/12/2023	BILL	AKERS, JAMES	$25.21	$25.21
09/01/2022	PAYMENT	AKERS, RAQUEL JANINE CREDIT: D BANK: OP INTERNET NUM: 44050Z	$-24.27	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$24.27
07/12/2022	BILL	AKERS, JAMES	$23.34	$23.34
12/29/2021	PAYMENT	AKERS, RAQUEL J CREDIT: D BANK: OP INTERNET NUM: 70482B	$-23.55	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.86	$22.47
07/14/2021	BILL	AKERS, JAMES	$21.61	$21.61
08/27/2020	PAYMENT	RAQUEL J AKERS CHECK NUM: ACH	$-20.47	$0.00
07/15/2020	BILL	AKERS, JAMES	$20.47	$20.47
04/13/2020	PAYMENT	RAQUEL J AKERS CHECK NUM: ACH	$-1.38	$0.00
04/13/2020	PAYMENT	RAQUEL J AKERS CHECK NUM: ACH	$-1.19	$1.38
04/13/2020	PAYMENT	RAQUEL J AKERS CHECK NUM: ACH	$-0.99	$2.57
04/13/2020	PAYMENT	RAQUEL J AKERS CHECK NUM: ACH	$-20.56	$3.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.56
07/10/2019	BILL	AKERS, JAMES	$19.77	$19.77
09/25/2018	PAYMENT	AKERS, RAQUEL J CREDIT: D BANK: OP INTERNET NUM: 096696	$-24.88	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.96	$24.88
07/09/2018	BILL	AKERS, JAMES	$23.92	$23.92
08/09/2017	PAYMENT	AKERS, RAQUEL CHECK NUM: 237	$-16.20	$0.00
07/07/2017	BILL	AKERS, JAMES	$16.20	$16.20
08/10/2016	PAYMENT	AKERS, JAMES & RAQUEL CHECK NUM: 1060	$-40.08	$0.00
08/10/2016	AMENDMENT	AMT TOO SMALL TO BILL	$-0.12	$40.08
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.20
07/08/2016	BILL	AKERS, JAMES	$15.29	$40.08
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	AKERS, JAMES	$14.38	$14.38
09/15/2014	PAYMENT	AKERS, RAQUEL J CHECK NUM: 153	$-13.37	$0.00
09/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	AKERS, JAMES	$13.37	$13.37
08/21/2013	PAYMENT	AKERS, JAMES & RAQUEL CHECK NUM: 0924	$-12.39	$0.00
07/16/2013	BILL	AKERS, JAMES	$12.39	$12.39
08/27/2012	PAYMENT	AKERS, JAMES P & RAQUEL CHECK NUM: 0879	$-11.49	$0.00
07/10/2012	BILL	AKERS, JAMES	$11.49	$11.49
08/19/2011	PAYMENT	AKERS, JAMES P & RAQUEL CHECK NUM: 815	$-10.78	$0.00
07/14/2011	BILL	AKERS, JAMES	$10.78	$10.78
08/03/2010	PAYMENT	RAQUEL AKERS CREDIT: D BANK: OP INTERNET NUM: 134910	$-10.23	$0.00
07/14/2010	BILL	AKERS, JAMES	$10.23	$10.23
09/16/2009	PAYMENT	AKERS, JAMES CHECK NUM: 696	$-9.71	$0.00
07/21/2009	BILL	AKERS, JAMES	$9.71	$9.71
07/25/2008	PAYMENT	AKERS, JAMES CHECK NUM: 659	$-9.02	$0.00
07/14/2008	BILL	AKERS, JAMES	$9.02	$9.02
08/14/2007	PAYMENT	AKERS, JAMES CHECK NUM: 1023	$-9.02	$0.00
07/13/2007	BILL	AKERS, JAMES	$9.02	$9.02
08/24/2006	PAYMENT	TOMLAN PROPERTIES, L L C CHECK NUM: 5106	$-8.88	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$8.88	$8.88
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-8.87	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$8.87	$8.87
07/19/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$8.88	$8.88
08/01/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$9.89	$9.89