Tax Account 017-005-008

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Owners

PRISOCK, GEORGE R & BENNIE M
8709 CLAY GLEN WAY
ELK GROVE, CA 95758-6735

Account Summary

Account ID	017-005-008
Account Type	Real Estate
Location	0 MCKINLEY AVE/27TH ST
Balance	$19.49
Currently Due	$19.49

$19.49 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19.49 (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	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$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	$0.00	$14.38	$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

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	$0.75	$19.49
07/10/2024	BILL	PRISOCK, GEORGE R & BENNIE M	$18.74	$18.74
07/28/2023	PAYMENT	PRISOCK, GEORGE R CHECK NUM: 02228	$-18.74	$0.00
07/12/2023	BILL	PRISOCK, GEORGE R & BENNIE M	$18.74	$18.74
07/26/2022	PAYMENT	PRISOCK, GEORGE R CHECK NUM: 1593	$-18.74	$0.00
07/12/2022	BILL	PRISOCK, GEORGE R & BENNIE M	$18.74	$18.74
08/04/2021	PAYMENT	PRISOCK, GEORGE CHECK NUM: 1341	$-19.98	$0.00
07/14/2021	BILL	PRISOCK, GEORGE R & BENNIE M	$19.98	$19.98
08/03/2020	PAYMENT	PRISOCK, GEORGE R CHECK NUM: 1095	$-19.76	$0.00
07/15/2020	BILL	PRISOCK, GEORGE R & BENNIE M	$19.76	$19.76
08/06/2019	PAYMENT	PRISOCK, GEORGE R CHECK NUM: 797	$-19.76	$0.00
07/10/2019	BILL	PRISOCK, GEORGE R & BENNIE M	$19.76	$19.76
07/30/2018	PAYMENT	PRISOCK, GEORGE R CHECK NUM: 526	$-18.80	$0.00
07/09/2018	BILL	PRISOCK, GEORGE R & BENNIE M	$18.80	$18.80
07/20/2017	PAYMENT	PRISOCK, GEORGE R CHECK NUM: 328	$-16.20	$0.00
07/07/2017	BILL	PRISOCK, GEORGE R & BENNIE M	$16.20	$16.20
07/19/2016	PAYMENT	PRISOCK, GEORGE R CHECK NUM: 153	$-15.29	$0.00
07/08/2016	BILL	PRISOCK, GEORGE R & BENNIE M	$15.29	$15.29
07/23/2015	PAYMENT	PRISOCK, GEORGE R CHECK NUM: 679	$-14.38	$0.00
07/08/2015	BILL	PRISOCK, GEORGE R & BENNIE M	$14.38	$14.38
08/08/2014	PAYMENT	PRISOCK, GEORGE R CHECK NUM: 498	$-13.37	$0.00
07/10/2014	BILL	PRISOCK, GEORGE R & BENNIE M	$13.37	$13.37
08/16/2013	PAYMENT	PRISOCK, GEORGE R CHECK NUM: 0350	$-12.97	$0.00
08/16/2013	AMENDMENT	Adjusted to amount paid	$0.58	$12.97
07/16/2013	BILL	PRISOCK, GEORGE R & BENNIE M	$12.39	$12.39
07/23/2012	PAYMENT	PRISOCK, GEORGE R CHECK NUM: 243	$-11.49	$0.00
07/10/2012	BILL	PRISOCK, GEORGE R & BENNIE M	$11.49	$11.49
08/11/2011	PAYMENT	PRISOCK, GEORGE R CHECK NUM: 3780	$-10.78	$0.00
07/14/2011	BILL	PRISOCK, GEORGE R & BENNIE M	$10.78	$10.78
08/18/2010	PAYMENT	PRISOCK, GEORGE CHECK NUM: 3612	$-10.23	$0.00
07/14/2010	BILL	PRISOCK, GEORGE R & BENNIE M	$10.23	$10.23
08/19/2009	PAYMENT	PRISOCK, GEORGE R & BENNIE M CHECK NUM: 3425	$-9.71	$0.00
07/21/2009	BILL	PRISOCK, GEORGE R & BENNIE M	$9.71	$9.71
08/08/2008	PAYMENT	PRISOCK, GEORGE R & BENNIE M CHECK NUM: 3189	$-9.02	$0.00
07/14/2008	BILL	PRISOCK, GEORGE R & BENNIE M	$9.02	$9.02
08/08/2007	PAYMENT	PRISOCK, GEORGE R & BENNIE M CHECK NUM: 2909	$-9.02	$0.00
07/13/2007	BILL	PRISOCK, GEORGE R & BENNIE M	$9.02	$9.02
07/31/2006	PAYMENT	PRISOCK, GEORGE R & BENNIE M CHECK NUM: 2585	$-9.01	$0.00
07/19/2006	BILL	PRISOCK, GEORGE R & BENNIE M	$9.01	$9.01
08/03/2005	PAYMENT	PRISOCK, GEORGE R & BENNIE M CHECK NUM: 2241	$-9.00	$0.00
07/21/2005	BILL	PRISOCK, GEORGE R & BENNIE M	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PRISOCK, GEORGE R & BE @	$9.02	$9.02
09/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PRISOCK, GEORGE R & BE @	$9.02	$9.02