Tax Account 017-052-002

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Owners

BRITSCHGI, REBECCA M ET AL
3916 CEDAR RAVINE RD
PLACERVILLE, CA 95667-8455

DAVISON, TYLER JOHN ET AL

811450

Account Summary

Account ID	017-052-002
Account Type	Real Estate
Location	0 17TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

017-052-002

Account Type

Real Estate

Location

0 17TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

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	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.83	$21.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$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	$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
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	BRITSCHGI, REBECCA M ET AL	$19.73	$19.73
09/10/2024	PAYMENT	"REBECCA BRITSCHGI" ONLINE	$-21.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	BRITSCHGI, REBECCA M ET AL	$20.72	$20.72
08/21/2023	PAYMENT	BRITSCHGI, REBECCA M & DAVIDSO CHECK NUM: 121	$-20.72	$0.00
07/12/2023	BILL	BRITSCHGI, REBECCA M ET AL	$20.72	$20.72
08/09/2022	PAYMENT	DAVIS, FRED D CHECK NUM: 3782	$-20.73	$0.00
07/12/2022	BILL	DAVIS, FRED D TR	$20.73	$20.73
08/18/2021	PAYMENT	DAVIS, FRED D CHECK NUM: 3695	$-21.94	$0.00
07/14/2021	BILL	DAVIS, FRED D TR	$21.94	$21.94
08/11/2020	PAYMENT	DAVIS, FRED D CHECK NUM: 3599	$-21.05	$0.00
07/15/2020	BILL	DAVIS, FRED D TR	$21.05	$21.05
08/14/2019	PAYMENT	DAVIS, FRED D CHECK NUM: 3472	$-20.76	$0.00
07/10/2019	BILL	DAVIS, FRED D TR	$20.76	$20.76
08/16/2018	PAYMENT	DAVIS, FRED D CHECK NUM: 3251	$-19.79	$0.00
07/09/2018	BILL	DAVIS, FRED	$19.79	$19.79
08/02/2017	PAYMENT	DAVIS, FRED D CHECK NUM: 3083	$-17.20	$0.00
07/07/2017	BILL	DAVIS, FRED	$17.20	$17.20
08/11/2016	PAYMENT	DAVIS, FRED CHECK NUM: 3144	$-16.26	$0.00
07/08/2016	BILL	DAVIS, FRED	$16.26	$16.26
08/20/2015	PAYMENT	DAVIS, FRED D CHECK NUM: 3002	$-14.38	$0.00
07/08/2015	BILL	DAVIS, FRED	$14.38	$14.38
08/20/2014	PAYMENT	DAVIS, FRED CHECK NUM: 1135	$-14.37	$0.00
07/10/2014	BILL	DAVIS, FRED	$14.37	$14.37
09/04/2013	PAYMENT	DAVIS, FRED CHECK NUM: 1105	$-12.39	$0.00
07/16/2013	BILL	DAVIS, FRED	$12.39	$12.39
07/24/2012	PAYMENT	DAVIS, FRED CHECK NUM: 1028	$-11.49	$0.00
07/10/2012	BILL	DAVIS, FRED	$11.49	$11.49
08/09/2011	PAYMENT	DAVIS, FRED CHECK NUM: 1141	$-10.78	$0.00
07/14/2011	BILL	DAVIS, FRED	$10.78	$10.78
09/01/2010	PAYMENT	DAVIS, FRED D & CHIRAWAN S CHECK NUM: 1065	$-10.23	$0.00
07/14/2010	BILL	DAVIS, FRED	$10.23	$10.23
09/16/2009	PAYMENT	CHIRAWAN DAVID CHECK NUM: 1144	$-9.71	$0.00
07/21/2009	BILL	DAVIS, FRED	$9.71	$9.71
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1046	$-9.02	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.40	$9.02
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1046	$9.02	$9.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.38
09/09/2008	VOID	DAVIS, CHIRAWAN S CHECK NUM: 1046	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	DAVIS, FRED	$9.02	$9.02
09/05/2007	PAYMENT	DAVIS, FRED CHECK NUM: 2297	$-9.02	$0.00
07/13/2007	BILL	DAVIS, FRED	$9.02	$9.02
09/07/2006	PAYMENT	DAVIS, FRED CHECK NUM: 2179	$-9.01	$0.00
07/19/2006	BILL	DAVIS, FRED	$9.01	$9.01
09/19/2005	PAYMENT	DAVIS, FRED CHECK NUM: 2093	$-9.00	$0.00
07/21/2005	BILL	DAVIS, FRED	$9.00	$9.00
08/17/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DAVIS, FRED @	$9.02	$9.02
02/23/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	DAVIS, FRED @	$9.02	$9.02