Tax Account 021-700-002

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Owners

PALMITER, LEONARD W ET AL
12154 SUNSET AVE
GRASS VALLEY, CA 95945-8512

HARMON, DANA MARIE ET AL

088800511

Account Summary

Account ID	021-700-002
Account Type	Real Estate
Location	220 SILVER ST TUSCARORA
Balance	$39.10
Currently Due	$0.00

Account ID

021-700-002

Account Type

Real Estate

Location

220 SILVER ST
TUSCARORA

Balance

$39.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$446.98
Total	$446.98
Paid	$407.88
Balance	$39.10
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$446.98

Total

$446.98

Paid

$407.88

Balance

$39.10

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$102.21	$0.00	$102.21	$102.21	$0.00
2	10/07/2024	10/17/2024	Paid	$114.91	$0.00	$114.91	$114.91	$0.00
3	01/06/2025	01/16/2025	Paid	$114.91	$0.00	$114.91	$114.91	$0.00
4	03/03/2025	03/13/2025	Due	$114.95	$0.00	$114.95	$75.85	$39.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.01	$0.00	$396.01	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$384.47	$0.00	$384.47	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$373.27	$0.00	$373.27	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$362.41	$1.49	$363.90	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$255.15	$0.00	$255.15	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$247.72	$0.00	$247.72	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$219.02	$0.00	$219.02	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$212.64	$0.00	$212.64	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$206.46	$0.00	$206.46	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$189.71	$0.00	$189.71	$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	"JOEL HARMON" SYS 9417755045 ORIG: ONLINE	$-407.88	$39.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.10	$446.98
08/30/2024	ADJUSTMENT	"JOEL HARMON" ONLINE 9417755045 VOIDED PAYMENT: 919997. REASON: AMENDMENT TO RE 2025	$407.88	$407.88
08/01/2024	PAYMENT	"JOEL HARMON" ONLINE	$-407.88	$0.00
07/10/2024	BILL	PALMITER, LEONARD W ET AL	$407.88	$407.88
07/28/2023	PAYMENT	HARMON, JOEL CREDIT: D BANK: OP INTERNET NUM: 027429	$-396.01	$0.00
07/12/2023	BILL	PALMITER, LEONARD W ET AL	$396.01	$396.01
08/01/2022	PAYMENT	HARMON, JOEL T CREDIT: D BANK: OP INTERNET NUM: 030390	$-384.47	$0.00
07/12/2022	BILL	PALMITER, LEONARD W ET AL	$384.47	$384.47
08/04/2021	PAYMENT	HARMON, JOEL T CREDIT: D BANK: OP INTERNET NUM: 003593	$-373.27	$0.00
07/14/2021	BILL	PALMITER, LEONARD W ET AL	$373.27	$373.27
08/12/2020	PAYMENT	JOEL HARMON CHECK NUM: ACH	$-363.90	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.49	$363.90
07/15/2020	BILL	PALMITER, LEONARD W ET AL	$362.41	$362.41
07/30/2019	PAYMENT	HARMON, JOEL CREDIT: D BANK: OP INTERNET NUM: 029296	$-255.15	$0.00
07/10/2019	BILL	PALMITER, LEONARD W ET AL	$255.15	$255.15
07/31/2018	PAYMENT	HARMON, JOEL CREDIT: D BANK: OP INTERNET NUM: 030387	$-247.72	$0.00
07/09/2018	BILL	PALMITER, LEONARD W ET AL	$247.72	$247.72
07/12/2017	PAYMENT	HARMON, JOEL CREDIT: D BANK: OP INTERNET NUM: 011662	$-219.02	$0.00
07/07/2017	BILL	PALMITER, LEONARD W ET AL	$219.02	$219.02
08/01/2016	PAYMENT	HARMON, JOEL CREDIT: D BANK: OP INTERNET NUM: 031237	$-212.64	$0.00
07/08/2016	BILL	PALMITER, LEONARD W ET AL	$212.64	$212.64
07/27/2015	PAYMENT	HARMON, JOEL T CREDIT: D BANK: OP INTERNET NUM: 081223	$-206.46	$0.00
07/08/2015	BILL	PALMITER, LEONARD W	$206.46	$206.46
08/05/2014	PAYMENT	PALMITER, LEONARD W & SILVIS,S CHECK NUM: 0193	$-189.71	$0.00
07/10/2014	BILL	PALMITER, LEONARD W	$189.71	$189.71
07/24/2013	PAYMENT	PALMITER, LEONARD W CASH	$-184.19	$0.00
07/16/2013	BILL	PALMITER, LEONARD W	$184.19	$184.19
08/01/2012	PAYMENT	SILVIS, SUSAN C CHECK NUM: 51194434	$-178.84	$0.00
07/10/2012	BILL	PALMITER, LEONARD W	$178.84	$178.84
08/02/2011	PAYMENT	PALMITER, LEONARD W CHECK NUM: 165	$-174.61	$0.00
07/14/2011	BILL	PALMITER, LEONARD W	$174.61	$174.61
08/18/2010	PAYMENT	PALMITER, LEONARD & SILVIS, SU CHECK NUM: 0121	$-169.51	$0.00
07/14/2010	BILL	PALMITER, LEONARD W	$169.51	$169.51
09/14/2009	PAYMENT	PALMITER, LEONARD W CHECK NUM: 1136	$-164.57	$0.00
07/21/2009	BILL	PALMITER, LEONARD W	$164.57	$164.57
07/17/2008	PAYMENT	PALMITER, LEONARD W CASH	$-159.77	$0.00
07/14/2008	BILL	PALMITER, LEONARD W	$159.77	$159.77
03/04/2008	PAYMENT	PALMITER, LEONARD W CHECK NUM: 6652	$-38.78	$0.00
01/08/2008	PAYMENT	PALMITER, ELIZABETH E CHECK NUM: 6572	$-38.81	$38.78
09/26/2007	PAYMENT	PALMITER, ELIZABETH CHECK NUM: 6394	$-38.75	$77.59
08/10/2007	PAYMENT	PALMITER, ELIZABETH & LANETTE CHECK NUM: 6331	$-38.78	$116.34
07/13/2007	BILL	PALMITER, LEONARD W	$155.12	$155.12
03/09/2007	PAYMENT	PALMITER, ELIZABETH CHECK NUM: 6126	$-37.08	$0.00
01/08/2007	PAYMENT	PALMITER, LEONARD W CHECK NUM: 6039	$-37.08	$37.08
10/03/2006	PAYMENT	PALMITER, LEONARD W CHECK NUM: 5894	$-37.08	$74.16
08/25/2006	PAYMENT	PALMITER, LEONARD W CHECK NUM: 5822	$-37.08	$111.24
07/19/2006	BILL	PALMITER, LEONARD W	$148.32	$148.32
03/09/2006	PAYMENT	PALMITER, ELIZABETH CHECK NUM: 5621	$-36.00	$0.00
12/19/2005	PAYMENT	PALMITER, LEONARD W CHECK NUM: 5545	$-36.00	$36.00
10/05/2005	PAYMENT	PALMITER, LEONARD W CHECK NUM: 5436	$-36.00	$72.00
08/17/2005	PAYMENT	PALMITER, LEONARD W CHECK NUM: 5367	$-36.00	$108.00
07/21/2005	BILL	PALMITER, LEONARD W	$144.00	$144.00
07/21/2004	PAYMENT	@	$-139.81	$0.00
07/01/2004	BILL	PALMITER, LEONARD W @	$139.81	$139.81
08/15/2003	PAYMENT	@	$-136.73	$0.00
07/01/2003	BILL	PALMITER, LEONARD W @	$136.73	$136.73