Tax Account 020-003-009

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Owners

JUSTICE, SHIRLEY
PO BOX 244
BYRON, CA 94514-0244

Account Summary

Account ID	020-003-009
Account Type	Real Estate
Location	10448 TEAL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.77
Total	$34.77
Paid	$34.77
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	$34.77	$0.00	$34.77	$34.77	$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	$36.30	$0.00	$36.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.28	$0.00	$35.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.43	$0.00	$37.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.03	$0.00	$37.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$36.80	$0.00	$36.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.62	$0.00	$41.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.41	$0.00	$33.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$32.67	$0.20	$32.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$32.67	$0.00	$32.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$32.67	$0.00	$32.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	JUSTICE, SHIRLEY A CHECK 1840	$-34.77	$0.00
07/10/2024	BILL	JUSTICE, SHIRLEY	$34.77	$34.77
07/27/2023	PAYMENT	JUSTICE, SHIRLEY CHECK NUM: 1729	$-36.30	$0.00
07/12/2023	BILL	JUSTICE, SHIRLEY	$36.30	$36.30
08/23/2022	PAYMENT	JUSTICE, SHIRLEY A CHECK NUM: 1574	$-35.28	$0.00
07/12/2022	BILL	JUSTICE, SHIRLEY	$35.28	$35.28
08/16/2021	PAYMENT	JUSTICE, SHIRLEY A CHECK NUM: 1442	$-37.43	$0.00
07/14/2021	BILL	JUSTICE, SHIRLEY	$37.43	$37.43
08/06/2020	PAYMENT	JUSTICE, SHIRLEY A CHECK NUM: 1316	$-37.03	$0.00
07/15/2020	BILL	JUSTICE, SHIRLEY	$37.03	$37.03
08/07/2019	PAYMENT	JUSTICE, SHIRLEY A CHECK NUM: 1213	$-36.80	$0.00
07/10/2019	BILL	JUSTICE, SHIRLEY	$36.80	$36.80
08/08/2018	PAYMENT	JUSTICE, SHIRLEY A CHECK NUM: 1093	$-41.62	$0.00
07/09/2018	BILL	JUSTICE, SHIRLEY	$41.62	$41.62
08/08/2017	PAYMENT	JUSTICE, SHIRLEY A CHECK NUM: 1050	$-33.41	$0.00
07/07/2017	BILL	JUSTICE, SHIRLEY	$33.41	$33.41
08/04/2016	PAYMENT	JUSTICE, SHIRLEY CHECK NUM: 936	$-32.87	$0.00
08/04/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$32.87
07/08/2016	BILL	JUSTICE, SHIRLEY	$32.67	$32.67
08/05/2015	PAYMENT	JUSTICE, SHIRLEY A CHECK NUM: 0742	$-32.67	$0.00
07/08/2015	BILL	JUSTICE, SHIRLEY	$32.67	$32.67
08/08/2014	PAYMENT	JUSTICE, SHIRLEY A CHECK NUM: 0663	$-32.67	$0.00
07/10/2014	BILL	JUSTICE, SHIRLEY	$32.67	$32.67
04/04/2014	PAYMENT	JUSTICE, SHIRLEY A CHECK NUM: 684	$-38.00	$0.00
04/04/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.03	$38.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.12	$36.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.82	$34.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.52	$33.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$31.51
07/16/2013	BILL	JUSTICE, SHIRLEY	$30.30	$30.30
08/01/2012	PAYMENT	JUSTICE, SHIRLEY A CHECK NUM: 0332	$-28.08	$0.00
07/10/2012	BILL	JUSTICE, SHIRLEY	$28.08	$28.08
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.06	$0.00
08/10/2011	PAYMENT	JUSTICE, SHIRLEY CHECK NUM: 384	$-26.31	$0.06
07/14/2011	BILL	JUSTICE, SHIRLEY	$26.37	$26.37
08/17/2010	PAYMENT	JUSTICE, SHIRLEY CHECK NUM: 0387	$-25.01	$0.00
07/14/2010	BILL	JUSTICE, SHIRLEY	$25.01	$25.01
08/26/2009	PAYMENT	JUSTICE, SHIRLEY CHECK NUM: 132	$-23.73	$0.00
07/21/2009	BILL	JUSTICE, SHIRLEY	$23.73	$23.73
08/13/2008	PAYMENT	JUSTICE, SHIRLEY CHECK NUM: 1652	$-22.03	$0.00
07/14/2008	BILL	JUSTICE, SHIRLEY	$22.03	$22.03
08/09/2007	PAYMENT	JUSTICE, SHIRLEY CHECK NUM: 1485	$-21.75	$0.00
07/13/2007	BILL	JUSTICE, SHIRLEY	$21.75	$21.75
08/10/2006	PAYMENT	JUSTICE, SHIRLEY CHECK NUM: 1332	$-21.61	$0.00
07/19/2006	BILL	JUSTICE, SHIRLEY	$21.61	$21.61
08/22/2005	PAYMENT	JUSTICE, SHIRLEY CHECK NUM: 1166	$-20.84	$0.00
07/21/2005	BILL	JUSTICE, SHIRLEY	$20.84	$20.84
08/02/2004	PAYMENT	@	$-20.87	$0.00
07/01/2004	BILL	JUSTICE, SHIRLEY @	$20.87	$20.87
08/04/2003	PAYMENT	@	$-21.12	$0.00
07/01/2003	BILL	JUSTICE, SHIRLEY @	$21.12	$21.12