Tax Account 020-015-012

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Owners

WILLIS, NATHANIEL C JR
PO BOX 430
CERES, CA 95307-0430

Account Summary

Account ID	020-015-012
Account Type	Real Estate
Location	0 MERGANSER 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	2025/2026 REAL ESTATE TAXES
Original	$27.52
Total	$27.52
Paid	$27.52
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.52	$0.00	$0.00	$27.52	$27.52	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$27.52	$0.00	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$27.52	$0.00	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$0.00	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$0.00	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$0.00	$20.24	$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
08/18/2025	PAYMENT	NATHANIEL C WILIS JR CHECK (LOCKBOX-LA) - 4902	$-27.52	$0.00
07/11/2025	BILL	WILLIS, NATHANIEL C JR	$27.52	$27.52
08/22/2024	PAYMENT	WILLIS, NATHANIEL C JR OR FLORA J CHECK 4848	$-27.52	$0.00
07/10/2024	BILL	WILLIS, NATHANIEL C JR	$27.52	$27.52
08/28/2023	PAYMENT	WILLIS, NATHANIEL C JR CHECK NUM: 4772	$-27.52	$0.00
07/12/2023	BILL	WILLIS, NATHANIEL C JR	$27.52	$27.52
08/08/2022	PAYMENT	WILLIS, NATHANIEL C JR & FLORA CHECK NUM: 4686	$-27.52	$0.00
07/12/2022	BILL	WILLIS, NATHANIEL C JR	$27.52	$27.52
08/13/2021	PAYMENT	WILLIS, NATHANIEL C JR/FLORA J CHECK NUM: 4590	$-29.35	$0.00
07/14/2021	BILL	WILLIS, NATHANIEL C JR	$29.35	$29.35
08/20/2020	PAYMENT	WILLIS, NATHANIELC JR & FLORA CHECK NUM: 4509	$-29.01	$0.00
07/15/2020	BILL	WILLIS, NATHANIEL C JR	$29.01	$29.01
08/20/2019	PAYMENT	WILLIS, NATHANIEL C JR& FLORAJ CHECK NUM: 4432	$-29.01	$0.00
07/10/2019	BILL	WILLIS, NATHANIEL C JR	$29.01	$29.01
08/02/2018	PAYMENT	WILLIS, NATHANIEL C JR& FLORA CHECK NUM: 4336	$-33.59	$0.00
07/09/2018	BILL	WILLIS, NATHANIEL C JR	$33.59	$33.59
08/11/2017	PAYMENT	WILLIS, NATHANIEL C JR & FLORA CHECK NUM: 4258	$-24.51	$0.00
07/07/2017	BILL	WILLIS, NATHANIEL C JR	$24.51	$24.51
07/28/2016	PAYMENT	WILLIS, NATHANIEL C JR CHECK NUM: 4113	$-23.14	$0.00
07/08/2016	BILL	WILLIS, NATHANIEL C JR	$23.14	$23.14
07/27/2015	PAYMENT	WILLIS, NATHANIEL C JR CHECK NUM: 3926	$-21.76	$0.00
07/08/2015	BILL	WILLIS, NATHANIEL C JR	$21.76	$21.76
07/29/2014	PAYMENT	WILLIS, NATHANIEL C JR & FLORA CHECK NUM: 3766	$-20.24	$0.00
07/10/2014	BILL	WILLIS, NATHANIEL C JR	$20.24	$20.24
08/13/2013	PAYMENT	WILLIS, NATHANIEL C JR & FLORA CHECK NUM: 36333	$-18.77	$0.00
07/16/2013	BILL	WILLIS, NATHANIEL C JR	$18.77	$18.77
07/26/2012	PAYMENT	WILLIS, NATHANIEL C JR & FLORA CHECK NUM: 3511	$-17.41	$0.00
07/10/2012	BILL	WILLIS, NATHANIEL C JR	$17.41	$17.41
08/23/2011	PAYMENT	WILLIS, NATHANIEL C JR CHECK NUM: 3400	$-16.35	$0.00
07/14/2011	BILL	WILLIS, NATHANIEL C JR	$16.35	$16.35
03/02/2011	PAYMENT	ECT CASH	$-0.50	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.08	$0.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$0.52
08/26/2010	PAYMENT	WILLIS, NATHANIEL C JR & FLORA CHECK NUM: 3270	$-15.00	$0.50
07/14/2010	BILL	WILLIS, NATHANIEL C JR	$15.50	$15.50
08/10/2009	PAYMENT	WILLIS, NATHANIEL C SR & ANNIE CHECK NUM: MO	$-14.71	$0.00
07/21/2009	BILL	WILLIS, NATHANIEL C SR & ANNIE	$14.71	$14.71
08/28/2008	PAYMENT	WILLIS, ANNIE CHECK NUM: MO	$-13.66	$0.00
07/14/2008	BILL	WILLIS, NATHANIEL C SR & ANNIE	$13.66	$13.66
08/10/2007	PAYMENT	WILLIS, NATHANIEL C SR & ANNIE CHECK NUM: MO	$-13.66	$0.00
07/13/2007	BILL	WILLIS, NATHANIEL C SR & ANNIE	$13.66	$13.66
09/07/2006	PAYMENT	WILLIS, PAMELA CHECK NUM: 3934	$-13.65	$0.00
07/19/2006	BILL	WILLIS, NATHANIEL C SR & ANNIE	$13.65	$13.65
09/08/2005	PAYMENT	WILLIS, NATHANIEL C SR & ANNIE CHECK NUM: 1814	$-13.64	$0.00
07/21/2005	BILL	WILLIS, NATHANIEL C SR & ANNIE	$13.64	$13.64
08/03/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	WILLIS, NATHANIEL C SR @	$13.66	$13.66
08/21/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	WILLIS, NATHANIEL C SR @	$13.65	$13.65