Tax Account 017-052-003
Owners
BRITSCHGI, REBECCA M ET AL
3916 CEDAR RAVINE RD
PLACERVILLE, CA 95667-8455
DAVISON, TYLER JOHN ET AL
811450
Account Summary
| Account ID | 017-052-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 17TH ST |
| Balance | $20.25 |
| Currently Due | $20.25 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $20.25 |
| Total | $20.25 |
| Paid | $0.00 |
| Balance | $20.25 |
| Due | $20.25 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $19.73 | $0.79 | $0.00 | $20.52 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $20.72 | $0.83 | $0.00 | $21.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $20.73 | $0.00 | $0.00 | $20.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $21.94 | $0.00 | $0.00 | $21.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $21.05 | $0.00 | $0.00 | $21.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $20.76 | $0.00 | $0.00 | $20.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $19.79 | $0.00 | $0.00 | $19.79 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $17.20 | $0.00 | $0.00 | $17.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $16.26 | $0.00 | $0.00 | $16.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $14.37 | $0.00 | $0.00 | $14.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | 1.51 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | BRITSCHGI, REBECCA M ET AL | $20.25 | $20.25 |
| 09/02/2025 | PAYMENT | "TYLER DAVISON" ONLINE | $-20.52 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.79 | $20.52 |
| 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 |
