Tax Account 017-045-006

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Owners

JOE TANTARDINO LOGGING INC ETAL
961 PENINSULA DR
LAKE ALMANOR, CA 96137-9559

DAVIES, WILLIAM L ET AL

621786

Account Summary

Account ID	017-045-006
Account Type	Real Estate
Location	0 17TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-045-006

Account Type

Real Estate

Location

0 17TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.03
Total	$16.03
Paid	$16.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$16.03

Total

$16.03

Paid

$16.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.03	$0.00	$16.03	$16.03	$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	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.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	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
08/07/2024	PAYMENT	JOE TANTARDINO LOGGING INC CHECK 8093	$-16.03	$0.00
07/10/2024	BILL	JOE TANTARDINO LOGGING INC ETAL	$16.03	$16.03
08/07/2023	PAYMENT	JOE TANTARDINO LOGGING, INC CHECK NUM: 007692	$-16.03	$0.00
07/12/2023	BILL	JOE TANTARDINO LOGGING INC ETA	$16.03	$16.03
08/11/2022	PAYMENT	JOE TANTARDINO LOGGING INC CHECK NUM: 007289	$-16.04	$0.00
07/12/2022	BILL	JOE TANTARDINO LOGGING INC ETA	$16.04	$16.04
08/23/2021	PAYMENT	TANTARDINO, JOE CREDIT: D BANK: OP INTERNET NUM: 274954	$-16.95	$0.00
07/14/2021	BILL	JOE TANTARDINO LOGGING INC ETA	$16.95	$16.95
08/06/2020	PAYMENT	JOE TANTARDINO LOGGING INC ETA CHECK NUM: 6410	$-16.11	$0.00
07/15/2020	BILL	JOE TANTARDINO LOGGING INC ETA	$16.11	$16.11
08/13/2019	PAYMENT	JOE TANTARDINO LOGGING INC CHECK NUM: 005944	$-15.82	$0.00
07/10/2019	BILL	JOE TANTARDINO LOGGING INC ETA	$15.82	$15.82
07/26/2018	PAYMENT	JOE TANTARDINO CHECK NUM: 1065	$-15.75	$0.00
07/09/2018	BILL	JOE TANTARDINO LOGGING INC ETA	$15.75	$15.75
08/01/2017	PAYMENT	JOE TANTARDINO CHECK NUM: 1017	$-14.45	$0.00
07/07/2017	BILL	JOE TANTARDINO LOGGING INC ETA	$14.45	$14.45
07/19/2016	PAYMENT	JOE TANTARDINO LOGGING INC ETA CHECK NUM: 4565	$-14.42	$0.00
07/08/2016	BILL	JOE TANTARDINO LOGGING INC ETA	$14.42	$14.42
07/28/2015	PAYMENT	JOE TANTARDINO LOGGING INC CHECK NUM: 4205	$-13.45	$0.00
07/08/2015	BILL	JOE TANTARDINO LOGGING INC ETA	$13.45	$13.45
08/14/2014	PAYMENT	JOE TANTARDINO LOGGING INC ETA CHECK NUM: 3820	$-14.37	$0.00
07/10/2014	BILL	JOE TANTARDINO LOGGING INC ETA	$14.37	$14.37
04/03/2014	PAYMENT	JOE TANTARDINO BUILDING ACCT CHECK NUM: 1806	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	JOE TANTARDINO LOGGING INC ETA	$12.39	$12.39
08/07/2012	PAYMENT	JOE TANTARDINO BLDG ACCOUNT CHECK NUM: 1749	$-11.49	$0.00
07/10/2012	BILL	JOE TANTARDINO LOGGING INC ETA	$11.49	$11.49
08/18/2011	PAYMENT	JOE TANTARDINO LOGGING INC ETA CHECK NUM: 2676	$-10.78	$0.00
07/14/2011	BILL	JOE TANTARDINO LOGGING INC ETA	$10.78	$10.78
08/13/2010	PAYMENT	JOE TANTARDINO CHECK NUM: 1704	$-10.23	$0.00
07/14/2010	BILL	JOE TANTARDINO LOGGING INC ETA	$10.23	$10.23
04/12/2010	PAYMENT	JOE TANTARDINO LOGGING INC CHECK NUM: 2226	$-30.65	$0.00
04/12/2010	AMENDMENT	remove monthly interest	$-0.08	$30.65
04/12/2010	ADJUSTMENT	put check in wrong .08 over NUM: 2226	$30.73	$30.73
04/12/2010	VOID	JOE TANTARDINO LOGGING, INC CHECK NUM: 2226	$-30.73	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.08	$30.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$30.65
03/01/2010	INTEREST	Monthly Interest	$0.08	$29.97
02/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$29.81
01/05/2010	INTEREST	Monthly Interest	$0.08	$29.23
12/01/2009	INTEREST	Monthly Interest	$0.08	$29.15
11/02/2009	INTEREST	Monthly Interest	$0.08	$29.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$28.99
10/01/2009	INTEREST	Monthly Interest	$0.08	$28.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$28.42
09/01/2009	INTEREST	Monthly Interest	$0.08	$28.03
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.95
07/21/2009	BILL	SEIZED PROPERTY	$9.71	$27.87
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SEIZED PROPERTY	$9.02	$9.02
04/03/2008	PAYMENT	SEIZED PROPERTY CHECK NUM: 1329	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SEIZED PROPERTY	$9.02	$9.02
04/18/2007	PAYMENT	MIKE HOCH CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00