Tax Account 017-013-008

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Owners

CLUBB, THELMA BOWEN ET AL
11480 BLACKLEDGE RD B
PENN VALLEY, CA 95946-9404

CARTE, HOWARD ET AL

063700085

Account Summary

Account ID	017-013-008
Account Type	Real Estate
Location	0 MCKINLEY AVE/25TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-013-008

Account Type

Real Estate

Location

0 MCKINLEY AVE/25TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$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
08/12/2024	PAYMENT	CARTE, VALARIE E CHECK 7955	$-18.74	$0.00
07/10/2024	BILL	CLUBB, THELMA BOWEN ET AL	$18.74	$18.74
08/22/2023	PAYMENT	CARTE, VALARIE E CHECK NUM: 1902	$-18.74	$0.00
07/12/2023	BILL	CLUBB, THELMA BOWEN ET AL	$18.74	$18.74
08/16/2022	PAYMENT	CARTE, VALARIE E CHECK NUM: 1847	$-18.74	$0.00
07/12/2022	BILL	CLUBB, THELMA BOWEN ET AL	$18.74	$18.74
07/23/2021	PAYMENT	KENNEDY, RICHARD L & SHARON Y CHECK NUM: 7645	$-19.98	$0.00
07/14/2021	BILL	CLUBB, THELMA BOWEN ET AL	$19.98	$19.98
07/28/2020	PAYMENT	KENNEDY, RICHARD L OR SHARON Y CHECK NUM: 7566	$-19.76	$0.00
07/15/2020	BILL	CLUBB, THELMA BOWEN ET AL	$19.76	$19.76
08/05/2019	PAYMENT	KENNEDY, RICHARD L & SHARON Y CHECK NUM: 7470	$-19.76	$0.00
07/10/2019	BILL	CLUBB, THELMA BOWEN ET AL	$19.76	$19.76
07/17/2018	PAYMENT	CARTE, HOWARD L JR ET AL CHECK NUM: 1515	$-18.80	$0.00
07/09/2018	BILL	CLUBB, THELMA BOWEN ET AL	$18.80	$18.80
07/19/2017	PAYMENT	CARTE, HOWARD L JR ET AL CHECK NUM: 1510	$-16.20	$0.00
07/07/2017	BILL	CLUBB, THELMA BOWEN ET AL	$16.20	$16.20
07/12/2016	PAYMENT	CARTE, HOWARD L JR CHECK NUM: 1164	$-15.29	$0.00
07/08/2016	BILL	CLUBB, THELMA BOWEN	$15.29	$15.29
07/21/2015	PAYMENT	CARTE, HOWARD L JR & SHARON Y CHECK NUM: 1500	$-14.38	$0.00
07/08/2015	BILL	CLUBB, THELMA BOWEN	$14.38	$14.38
07/25/2014	PAYMENT	CARTE, HOWARD JR. & KENNEDY S CHECK NUM: 1469	$-13.37	$0.00
07/10/2014	BILL	CLUBB, THELMA BOWEN	$13.37	$13.37
07/29/2013	PAYMENT	CARTE, HOWARD L JR & KENNEDY,S CHECK NUM: 1160	$-12.39	$0.00
07/16/2013	BILL	CLUBB, THELMA BOWEN	$12.39	$12.39
07/18/2012	PAYMENT	CARTE, HOWARD L JR & KENNEDY,S CHECK NUM: 1406	$-11.49	$0.00
07/10/2012	BILL	CLUBB, THELMA BOWEN	$11.49	$11.49
07/22/2011	PAYMENT	CARTE, HOWARD L JR & KENNEDY,S CHECK NUM: 1350	$-10.78	$0.00
07/14/2011	BILL	CLUBB, THELMA BOWEN	$10.78	$10.78
08/02/2010	PAYMENT	CARTE, HOWARD & KENNEDY, SHARO CHECK NUM: 1284	$-10.23	$0.00
07/14/2010	BILL	CLUBB, THELMA BOWEN	$10.23	$10.23
08/10/2009	PAYMENT	SHARON Y KENNEDY CHECK NUM: 1258	$-9.71	$0.00
07/21/2009	BILL	CLUBB, THELMA BOWEN	$9.71	$9.71
07/25/2008	PAYMENT	SHARON Y KENNEDY CHECK NUM: 1234	$-9.02	$0.00
07/14/2008	BILL	CLUBB, THELMA BOWEN	$9.02	$9.02
07/27/2007	PAYMENT	SHARON KENNEDY CHECK NUM: 1205	$-9.02	$0.00
07/13/2007	BILL	CLUBB, THELMA BOWEN	$9.02	$9.02
08/15/2006	PAYMENT	CLUBB, THELMA BOWEN CHECK NUM: 1154	$-9.01	$0.00
07/19/2006	BILL	CLUBB, THELMA BOWEN	$9.01	$9.01
09/02/2005	PAYMENT	HOWARD CARTE CHECK NUM: 1134	$-9.00	$0.00
07/21/2005	BILL	CLUBB, THELMA BOWEN	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CLUBB, THELMA BOWEN @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CLUBB, THELMA BOWEN @	$9.02	$9.02