Tax Account 021-700-002
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $469.45 |
| Total | $469.45 |
| Paid | $469.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $446.98 | $0.00 | $0.00 | $446.98 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $396.01 | $0.00 | $0.00 | $396.01 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $384.47 | $0.00 | $0.00 | $384.47 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $373.27 | $0.00 | $0.00 | $373.27 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $362.41 | $1.49 | $0.00 | $363.90 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $255.15 | $0.00 | $0.00 | $255.15 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $247.72 | $0.00 | $0.00 | $247.72 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $219.02 | $0.00 | $0.00 | $219.02 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $212.64 | $0.00 | $0.00 | $212.64 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $206.46 | $0.00 | $0.00 | $206.46 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $189.71 | $0.00 | $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 |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | "JOEL HARMON" ONLINE | $-469.45 | $0.00 |
| 07/11/2025 | BILL | PALMITER, LEONARD W ET AL | $469.45 | $469.45 |
| 10/08/2024 | PAYMENT | "JOEL HARMON" ONLINE | $-39.10 | $0.00 |
| 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 |
