Tax Account 021-300-004

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Owners

MIXER, JEFFREY M & VICIE E
21 BALDOSA
RANCHO SANTA MARGARITA, CA 92688-3404

Account Summary

Account ID	021-300-004
Account Type	Real Estate
Location	216 MAIN STREET TUSCARORA
Balance	$8.51
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.51 (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	$110.28
Total	$110.28
Paid	$101.77
Balance	$8.51
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	$25.72	$0.00	$25.72	$25.72	$0.00
2	10/07/2024	10/17/2024	Paid	$28.18	$0.00	$28.18	$28.18	$0.00
3	01/06/2025	01/16/2025	Paid	$28.18	$0.00	$28.18	$28.18	$0.00
4	03/03/2025	03/13/2025	Due	$28.20	$0.00	$28.20	$19.69	$8.51	Pay $8.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.24	$0.00	$94.24	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$87.26	$0.00	$87.26	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$91.17	$0.00	$91.17	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$89.26	$0.00	$89.26	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$69.75	$0.00	$69.75	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$66.30	$0.00	$66.30	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$57.07	$0.00	$57.07	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$53.89	$0.00	$53.89	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$53.89	$0.00	$53.89	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$51.85	$0.00	$51.85	$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	MIXER, JEFFREY M & VICIE E SYS 002357 ORIG: CHECK	$-101.77	$8.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.51	$110.28
08/30/2024	ADJUSTMENT	MIXER, JEFFREY M & VICIE E CHECK 002357 VOIDED PAYMENT: 928400. REASON: AMENDMENT TO RE 2025	$101.77	$101.77
08/13/2024	PAYMENT	MIXER, JEFFREY M & VICIE E CHECK 002357	$-101.77	$0.00
07/10/2024	BILL	MIXER, JEFFREY M & VICIE E	$101.77	$101.77
08/10/2023	PAYMENT	MIXER, JEFFREY M & VICIE E CHECK NUM: 2275	$-94.24	$0.00
07/12/2023	BILL	MIXER, JEFFREY M & VICIE E	$94.24	$94.24
08/16/2022	PAYMENT	MIXER, JEFF CHECK BANK: OP INTERNET NUM: X1YT9MZNL	$-87.26	$0.00
07/12/2022	BILL	MIXER, JEFFREY M & VICIE E	$87.26	$87.26
08/23/2021	PAYMENT	MIXER, JEFFREY M & VICIE E CHECK NUM: 2110	$-91.17	$0.00
07/14/2021	BILL	MIXER, JEFFREY M & VICIE E	$91.17	$91.17
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.00	$0.00
08/05/2020	PAYMENT	MIXER, JEFF CHECK NUM: ACH	$-72.26	$17.00
07/15/2020	BILL	MIXER, JEFFREY M & VICIE E	$89.26	$89.26
08/14/2019	PAYMENT	MIXER, VICIE CHECK NUM: 1336	$-69.75	$0.00
07/10/2019	BILL	MIXER, JEFFREY M & VICIE E	$69.75	$69.75
08/31/2018	PAYMENT	MIXER, VICIE & JEFF CHECK NUM: 1133	$-66.30	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-2.65	$66.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.65	$68.95
07/09/2018	BILL	MIXER, JEFFREY M & VICIE E	$66.30	$66.30
08/15/2017	PAYMENT	MIXER, JEFF CHECK BANK: OP INTERNET NUM: 125513221	$-57.07	$0.00
07/07/2017	BILL	MIXER, JEFFREY M & VICIE E	$57.07	$57.07
08/09/2016	PAYMENT	MIXER, VICIE CHECK NUM: 2053	$-53.89	$0.00
07/08/2016	BILL	MIXER, JEFFREY M & VICIE E	$53.89	$53.89
08/11/2015	PAYMENT	MIXER, VICIE E CHECK NUM: 1832	$-53.89	$0.00
07/08/2015	BILL	MIXER, JEFFREY M & VICIE E	$53.89	$53.89
08/14/2014	PAYMENT	MIXER, VICIE CHECK NUM: 1602	$-51.85	$0.00
07/10/2014	BILL	MIXER, JEFFREY M & VICIE E	$51.85	$51.85
08/07/2013	PAYMENT	MIXER, JEFFREY M & VICIE E CHECK NUM: 1335	$-51.85	$0.00
07/16/2013	BILL	MIXER, JEFFREY M & VICIE E	$51.85	$51.85
08/10/2012	PAYMENT	MIXER, VICIE & JEFF CHECK NUM: 1040	$-49.53	$0.00
07/10/2012	BILL	MIXER, JEFFREY M & VICIE E	$49.53	$49.53
08/23/2011	PAYMENT	MIXER, JEFFREY M & VICIE E CHECK NUM: 7311	$-47.57	$0.00
07/14/2011	BILL	MIXER, JEFFREY M & VICIE E	$47.57	$47.57
04/14/2011	PAYMENT	MIXER, JEFFREY M & VICIE E CHECK NUM: 7233	$-63.65	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.65	$63.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.13	$60.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.61	$56.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$54.26
07/14/2010	BILL	MIXER, JEFFREY M & VICIE E	$52.17	$52.17
08/20/2009	PAYMENT	MIXER, JEFFREY M & VICIE E CHECK NUM: 6840	$-50.07	$0.00
07/21/2009	BILL	MIXER, JEFFREY M & VICIE E	$50.07	$50.07
08/20/2008	PAYMENT	MIXER, JEFFREY M & VICIE E CHECK NUM: 4006	$-50.00	$0.00
08/20/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.79	$50.00
07/14/2008	BILL	MIXER, JEFFREY M & VICIE E	$49.21	$49.21
08/17/2007	PAYMENT	MIXER, JEFFREY M & VICIE E CHECK NUM: 6428	$-48.03	$0.00
07/13/2007	BILL	MIXER, JEFFREY M & VICIE E	$48.03	$48.03
10/05/2006	PAYMENT	MIXER, JEFFREY M & VICIE E CHECK NUM: 6163	$-46.54	$0.00
10/05/2006	AMENDMENT	w/o penalty	$-1.86	$46.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.40
07/19/2006	BILL	MIXER, JEFFREY M & VICIE E	$46.54	$46.54
09/16/2005	PAYMENT	MIXER, JEFFREY M & VICIE E CHECK NUM: 5854	$-43.58	$0.00
07/21/2005	BILL	MIXER, JEFFREY M & VICIE E	$43.58	$43.58
08/11/2004	PAYMENT	@	$-44.40	$0.00
07/01/2004	BILL	MIXER, JEFFREY M & VIC @	$44.40	$44.40
08/12/2003	PAYMENT	@	$-43.63	$0.00
07/01/2003	BILL	MIXER, JEFFREY M & VIC @	$43.63	$43.63