Tax Account 017-062-006

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Owners

TURNER, LAURIE & TOM
PO BOX 992535
REDDING, CA 96099-2535

628217

Account Summary

Account ID	017-062-006
Account Type	Real Estate
Location	0 QUARTZITE DR
Balance	$91.07
Currently Due	$91.07

Account ID

017-062-006

Account Type

Real Estate

Location

0 QUARTZITE DR

Balance

$91.07

Currently Due

$91.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$91.07
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

$20.72

Total

$22.59

Paid

$0.00

Balance

$22.59

Due

$91.07

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	Past due	$20.72	$0.83	$20.72	$0.00	$90.03
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$91.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$0.00	$33.13	$68.48
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$0.00	$35.35	$35.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$21.94	$12.02	$33.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.17	$21.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.91	$25.67	$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	$11.06	$28.26	$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	$5.63	$20.00	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$91.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$90.73
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$89.69
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.34	$89.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$89.01
07/10/2024	BILL	TURNER, LAURIE & TOM	$20.72	$88.18
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$67.46
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$67.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$66.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$66.78
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$66.61
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.17	$59.61
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.17	$59.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$59.27
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.17	$57.82
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.17	$57.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$57.48
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$56.24
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$56.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$55.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$55.73
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.69
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$54.35
08/01/2023	INTEREST	Monthly Interest	$0.17	$53.52
07/12/2023	BILL	TURNER, LAURIE & TOM	$20.72	$53.35
07/03/2023	INTEREST	Monthly Interest	$0.17	$32.63
06/01/2023	INTEREST	Monthly Interest	$0.17	$32.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$32.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	TURNER, LAURIE & TOM	$20.73	$20.73
06/29/2022	PAYMENT	TURNER, ALEX CREDIT: D BANK: OP INTERNET NUM: 081116	$-33.96	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	AMENDMENT	2ND PUB COST ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	TURNER, LAURIE & TOM	$21.94	$21.94
08/12/2020	PAYMENT	TURNER, ALEXANDER CHECK NUM: ACH	$-46.89	$0.00
08/12/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.17	$46.89
07/15/2020	BILL	TURNER, LAURIE & TOM	$21.05	$46.72
06/30/2020	INTEREST	Monthly Interest	$0.17	$25.67
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.17	$25.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	TURNER, LAURIE & TOM	$20.76	$20.76
08/13/2018	PAYMENT	TURNER, ALEXANDER CREDIT: D NUM: OP VISA 015113	$-48.05	$0.00
08/13/2018	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.14	$48.05
08/13/2018	ADJUSTMENT	REVERSE TO REMOVE INT/PEN BANK: OP INTERNET NUM: 015113	$48.05	$48.19
08/13/2018	VOID	TURNER, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 015113	$-48.05	$0.14
08/01/2018	INTEREST	Monthly Interest	$0.14	$48.19
07/09/2018	BILL	TURNER, LAURIE & TOM	$19.79	$48.05
07/02/2018	INTEREST	Monthly Interest	$0.14	$28.26
06/01/2018	INTEREST	Monthly Interest	$0.14	$28.12
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$27.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	TURNER, LAURIE & TOM	$17.20	$17.20
08/11/2016	PAYMENT	TUONEO, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 003417	$-16.26	$0.00
07/08/2016	BILL	TURNER, LAURIE & TOM	$16.26	$16.26
08/07/2015	PAYMENT	TURNER, TOM CREDIT: D BANK: OP INTERNET NUM: 095417	$-14.38	$0.00
07/08/2015	BILL	TURNER, LAURIE & TOM	$14.38	$14.38
04/14/2015	PAYMENT	TURNER, ALEXANDER CREDIT: D NUM: OPVISA 034117	$-20.00	$0.00
04/14/2015	AMENDMENT	Adjusted to amount paid	$2.47	$20.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$17.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$16.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	TURNER, LAURIE & TOM	$14.37	$14.37
03/17/2014	AMENDMENT	TOO SMALL TO REBILL	$-0.05	$0.00
01/31/2014	PAYMENT	THOMAS, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 005816	$-14.20	$0.05
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	TURNER, LAURIE & TOM	$12.39	$12.39
08/07/2012	PAYMENT	RIESENBERG-TURNER, LAUREEN CREDIT: D BANK: OP INTERNET NUM: 019696	$-11.49	$0.00
07/10/2012	BILL	TURNER, LAURIE & TOM	$11.49	$11.49
08/08/2011	PAYMENT	LAURIE TURNER CREDIT: D BANK: OP INTERNET NUM: 6886469	$-10.78	$0.00
07/14/2011	BILL	TURNER, LAURIE & TOM	$10.78	$10.78
08/09/2010	PAYMENT	LAUREEN TURNER CREDIT: D BANK: OP INTERNET NUM: 022474	$-10.23	$0.00
07/14/2010	BILL	SKYLINE INVESTMENT GROUP LLC	$10.23	$10.23
09/04/2009	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2081	$-9.71	$0.00
07/21/2009	BILL	SKYLINE INVESTMENT GROUP LLC	$9.71	$9.71
08/21/2008	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2028	$-9.02	$0.00
07/14/2008	BILL	SKYLINE INVESTMENT GROUP LLC	$9.02	$9.02
08/27/2007	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1249	$-9.02	$0.00
07/13/2007	BILL	SKYLINE INVESTMENT GROUP LLC	$9.02	$9.02
04/18/2007	PAYMENT	STEVEN LUCAS 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