Tax Account 021-110-004

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Owners

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

Account Summary

Account ID	021-110-004
Account Type	Real Estate
Location	0 BLOCK 10 LOT 4 .050AC TUSCARORA
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	$15.20
Total	$15.20
Paid	$15.20
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$15.20	$0.00	$15.20	$15.20	$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	$14.08	$0.00	$14.08	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$13.83	$0.00	$13.83	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$13.59	$0.11	$13.70	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$13.87	$0.00	$13.87	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$11.33	$0.00	$11.33	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$10.70	$0.00	$10.70	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$10.70	$0.00	$10.70	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MCGEHEE, JOHN & KATE RANCH ACC CHECK 1316	$-15.20	$0.00
07/10/2024	BILL	MCGEHEE, JOHN & KATE	$15.20	$15.20
07/25/2023	PAYMENT	MCGEHEE, JOHN W CHECK NUM: 1120	$-14.08	$0.00
07/12/2023	BILL	MCGEHEE, JOHN & KATE	$14.08	$14.08
08/01/2022	PAYMENT	JK RANCH AND VINEYARD CHECK NUM: 9128	$-13.04	$0.00
07/12/2022	BILL	MCGEHEE, JOHN & KATE	$13.04	$13.04
07/30/2021	PAYMENT	JK RANCH & VINEYARD CHECK NUM: 8991	$-13.83	$0.00
07/14/2021	BILL	MCGEHEE, JOHN & KATE	$13.83	$13.83
07/29/2020	PAYMENT	JK RANCH AND VINEYARD CHECK NUM: 8783	$-13.70	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.11	$13.70
07/15/2020	BILL	MCGEHEE, JOHN & KATE	$13.59	$13.59
08/13/2019	PAYMENT	JK RANCH & VINEYARD CHECK NUM: 8565	$-13.87	$0.00
07/10/2019	BILL	MCGEHEE, JOHN & KATE	$13.87	$13.87
07/31/2018	PAYMENT	J-K RANCH AND VINEYARD CHECK NUM: 8404	$-13.17	$0.00
07/09/2018	BILL	MCGEHEE, JOHN & KATE	$13.17	$13.17
07/27/2017	PAYMENT	J-K RANCH AND VINEYARD CHECK NUM: 8249	$-11.33	$0.00
07/07/2017	BILL	MCGEHEE, JOHN & KATE	$11.33	$11.33
07/26/2016	PAYMENT	J-K RANCH AND VINEYARD CHECK NUM: 8703	$-10.70	$0.00
07/08/2016	BILL	MCGEHEE, JOHN & KATE	$10.70	$10.70
07/22/2015	PAYMENT	J-K RANCH & VINEYARD CHECK NUM: 8577	$-10.70	$0.00
07/08/2015	BILL	MCGEHEE, JOHN & KATE	$10.70	$10.70
08/13/2014	PAYMENT	J-K RANCH & VINEYARD CHECK NUM: 8522	$-12.36	$0.00
07/10/2014	BILL	MCGEHEE, JOHN & KATE	$12.36	$12.36
08/26/2013	PAYMENT	MCGEHEE, JOHN & KATE CHECK NUM: 8075	$-12.36	$0.00
07/16/2013	BILL	MCGEHEE, JOHN & KATE	$12.36	$12.36
08/14/2012	PAYMENT	MCGEHEE, JOHN & KATE/JK RANCH CHECK NUM: 7925	$-13.76	$0.00
07/10/2012	BILL	MCGEHEE, JOHN & KATE	$13.76	$13.76
08/02/2011	PAYMENT	MCGEHEE, JOHN W & KATE CHECK NUM: 7751	$-13.35	$0.00
07/14/2011	BILL	MCGEHEE, JOHN & KATE	$13.35	$13.35
07/28/2010	PAYMENT	MCGEHEE, JOHN & KATE CHECK NUM: 7581	$-12.73	$0.00
07/14/2010	BILL	MCGEHEE, JOHN & KATE	$12.73	$12.73
08/31/2009	PAYMENT	J-K RANCH & VINEYARD CHECK NUM: 7387	$-12.21	$0.00
07/21/2009	BILL	MCGEHEE, JOHN & KATE	$12.21	$12.21
07/29/2008	PAYMENT	MCGEHEE, JOHN & KATE CHECK NUM: 7209	$-12.08	$0.00
07/14/2008	BILL	MCGEHEE, JOHN & KATE	$12.08	$12.08
08/13/2007	PAYMENT	MCGEHEE, JOHN & KATE CHECK NUM: 7003	$-11.90	$0.00
07/13/2007	BILL	MCGEHEE, JOHN & KATE	$11.90	$11.90
08/30/2006	PAYMENT	SANBORN, JIM Q CHECK NUM: 2125	$-11.64	$0.00
07/19/2006	BILL	SANBORN, JIM Q	$11.64	$11.64
07/28/2005	PAYMENT	JIM Q SANBORN CHECK NUM: 2335	$-11.15	$0.00
07/21/2005	BILL	SANBORN, JIM Q	$11.15	$11.15
07/15/2004	PAYMENT	@	$-18.27	$0.00
07/01/2004	BILL	SANBORN, JIM Q @	$18.27	$18.27
07/28/2003	PAYMENT	@	$-18.01	$0.00
07/01/2003	BILL	SANBORN, JIM Q @	$18.01	$18.01