Tax Account 021-110-001

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Owners

MCGEHEE, JOHN & KATE
3435 ROAD J
REDWOOD VALLEY, CA 95470-6171

Account Summary

Account ID	021-110-001
Account Type	Real Estate
Location	141 MAIN ST TUSCARORA
Balance	$38.20
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $38.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.91
Total	$485.91
Paid	$447.71
Balance	$38.20
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$112.19	$0.00	$112.19	$112.19	$0.00
2	10/07/2024	10/17/2024	Paid	$124.57	$0.00	$124.57	$124.57	$0.00
3	01/06/2025	01/16/2025	Paid	$124.57	$0.00	$124.57	$124.57	$0.00
4	03/03/2025	03/13/2025	Due	$124.58	$0.00	$124.58	$86.38	$38.20	Pay $38.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.54	$0.00	$414.54	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$383.83	$0.00	$383.83	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$398.35	$0.00	$398.35	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$377.94	$0.00	$377.94	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$337.67	$0.00	$337.67	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$330.90	$0.00	$330.90	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$293.18	$0.00	$293.18	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$289.38	$0.00	$289.38	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$273.38	$0.00	$273.38	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$227.77	$0.00	$227.77	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MCGEHEE, JOHN & KATE RANCH ACC SYS 1316 ORIG: CHECK	$-447.71	$38.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.20	$485.91
08/30/2024	ADJUSTMENT	MCGEHEE, JOHN & KATE RANCH ACC CHECK 1316 VOIDED PAYMENT: 918438. REASON: AMENDMENT TO RE 2025	$447.71	$447.71
07/30/2024	PAYMENT	MCGEHEE, JOHN & KATE RANCH ACC CHECK 1316	$-447.71	$0.00
07/10/2024	BILL	MCGEHEE, JOHN & KATE	$447.71	$447.71
07/25/2023	PAYMENT	MCGEHEE, JOHN W CHECK NUM: 1119	$-414.54	$0.00
07/12/2023	BILL	MCGEHEE, JOHN & KATE	$414.54	$414.54
08/01/2022	PAYMENT	JK RANCH AND VINEYARD CHECK NUM: 9128	$-383.83	$0.00
07/12/2022	BILL	MCGEHEE, JOHN & KATE	$383.83	$383.83
07/30/2021	PAYMENT	JK RANCH & VINEYARD CHECK NUM: 8991	$-398.35	$0.00
07/14/2021	BILL	MCGEHEE, JOHN & KATE	$398.35	$398.35
07/29/2020	PAYMENT	JK RANCH AND VINEYARD CHECK NUM: 8783	$-377.94	$0.00
07/15/2020	BILL	MCGEHEE, JOHN & KATE	$377.94	$377.94
08/13/2019	PAYMENT	JK RANCH & VINEYARD CHECK NUM: 8565	$-337.67	$0.00
07/10/2019	BILL	MCGEHEE, JOHN & KATE	$337.67	$337.67
07/31/2018	PAYMENT	J-K RANCH AND VINEYARD CHECK NUM: 8404	$-330.90	$0.00
07/09/2018	BILL	MCGEHEE, JOHN & KATE	$330.90	$330.90
07/27/2017	PAYMENT	J-K RANCH AND VINEYARD CHECK NUM: 8249	$-293.18	$0.00
07/07/2017	BILL	MCGEHEE, JOHN & KATE	$293.18	$293.18
07/26/2016	PAYMENT	J-K RANCH AND VINEYARD CHECK NUM: 8703	$-289.38	$0.00
07/08/2016	BILL	MCGEHEE, JOHN & KATE	$289.38	$289.38
07/22/2015	PAYMENT	J-K RANCH & VINEYARD CHECK NUM: 8577	$-273.38	$0.00
07/08/2015	BILL	MCGEHEE, JOHN & KATE	$273.38	$273.38
08/13/2014	PAYMENT	J-K RANCH & VINEYARD CHECK NUM: 8522	$-227.77	$0.00
07/10/2014	BILL	MCGEHEE, JOHN & KATE	$227.77	$227.77
08/26/2013	PAYMENT	MCGEHEE, JOHN & KATE CHECK NUM: 8075	$-214.96	$0.00
07/16/2013	BILL	MCGEHEE, JOHN & KATE	$214.96	$214.96
08/14/2012	PAYMENT	MCGEHEE, JOHN & KATE/JK RANCH CHECK NUM: 7925	$-203.93	$0.00
07/10/2012	BILL	MCGEHEE, JOHN & KATE	$203.93	$203.93
08/02/2011	PAYMENT	MCGEHEE, JOHN W & KATE CHECK NUM: 7751	$-191.98	$0.00
07/14/2011	BILL	MCGEHEE, JOHN & KATE	$191.98	$191.98
07/28/2010	PAYMENT	MCGEHEE, JOHN & KATE CHECK NUM: 7581	$-196.82	$0.00
07/14/2010	BILL	MCGEHEE, JOHN & KATE	$196.82	$196.82
08/31/2009	PAYMENT	J-K RANCH & VINEYARD CHECK NUM: 7387	$-191.78	$0.00
07/21/2009	BILL	MCGEHEE, JOHN & KATE	$191.78	$191.78
07/29/2008	PAYMENT	MCGEHEE, JOHN & KATE CHECK NUM: 7209	$-187.61	$0.00
07/14/2008	BILL	MCGEHEE, JOHN & KATE	$187.61	$187.61
08/13/2007	PAYMENT	MCGEHEE, JOHN & KATE CHECK NUM: 7003	$-181.89	$0.00
08/13/2007	AMENDMENT	over to small to refund	$2.58	$181.89
07/13/2007	BILL	MCGEHEE, JOHN & KATE	$179.31	$179.31
08/30/2006	PAYMENT	SANBORN, JIM Q CHECK NUM: 2124	$-165.96	$0.00
07/19/2006	BILL	SANBORN, JIM Q	$165.96	$165.96
07/28/2005	PAYMENT	JIM Q SANBORN CHECK NUM: 2335	$-161.13	$0.00
07/21/2005	BILL	SANBORN, JIM Q	$161.13	$161.13
07/15/2004	PAYMENT	@	$-162.89	$0.00
07/01/2004	BILL	SANBORN, JIM Q @	$162.89	$162.89
07/28/2003	PAYMENT	@	$-159.31	$0.00
07/01/2003	BILL	SANBORN, JIM Q @	$159.31	$159.31