Tax Account 024-012-003

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Owners

COFFER, JOHN A & MICHELLE H
60 BOB WAY
OROVILLE, CA 95965-9676

Account Summary

Account ID	024-012-003
Account Type	Real Estate
Location	7535 KINGS RIVER BLVD
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	$97.66
Total	$101.57
Paid	$101.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$97.66	$3.91	$97.66	$101.57	$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	$91.82	$0.00	$91.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$85.01	$0.00	$85.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$78.71	$0.00	$78.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$74.53	$2.98	$77.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$71.93	$15.84	$87.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$4.09	$31.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$1.03	$26.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$2.18	$26.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$1.84	$24.35	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	COFFER, JOHN A CHECK MO	$-101.57	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.91	$101.57
07/10/2024	BILL	COFFER, JOHN A & MICHELLE H	$97.66	$97.66
08/02/2023	PAYMENT	JOHN COFFER CHECK BANK: WF INTERNET NUM: 023080203094566	$-91.82	$0.00
07/12/2023	BILL	COFFER, JOHN A & MICHELLE H	$91.82	$91.82
08/02/2022	PAYMENT	JOHN COFFER CHECK BANK: WF INTERNET NUM: 022080203156777	$-85.01	$0.00
07/12/2022	BILL	COFFER, JOHN A & MICHELLE H	$85.01	$85.01
08/19/2021	PAYMENT	COFFER, JOHN A ET AL CHECK NUM: MO	$-78.71	$0.00
07/14/2021	BILL	COFFER, JOHN A & MICHELLE H	$78.71	$78.71
09/11/2020	PAYMENT	COFFER, JOHN A CHECK NUM: MO	$-77.51	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.98	$77.51
07/15/2020	BILL	COFFER, JOHN A & MICHELLE H	$74.53	$74.53
04/02/2020	PAYMENT	MICHELLE COFFER CHECK NUM: ACH	$-5.04	$0.00
04/02/2020	PAYMENT	MICHELLE COFFER CHECK NUM: ACH	$-4.32	$5.04
04/02/2020	PAYMENT	MICHELLE COFFER CHECK NUM: ACH	$-3.60	$9.36
04/02/2020	PAYMENT	MICHELLE COFFER CHECK NUM: ACH	$-74.81	$12.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.04	$87.77
02/28/2020	INTEREST	Monthly Interest	$0.00	$82.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.32	$82.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.60	$78.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.88	$74.81
07/10/2019	BILL	COFFER, JOHN A & MICHELLE H	$71.93	$71.93
08/09/2018	PAYMENT	COFFER, JOHN & MICHELLE CHECK NUM: 23312915	$-31.66	$0.00
07/09/2018	BILL	COFFER, JOHN A & MICHELLE H	$31.66	$31.66
03/12/2018	PAYMENT	COFFER, JOHN & MICHELLE CHECK NUM: 0080037647	$-31.36	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.64	$31.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$29.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	COFFER, JOHN A & MICHELLE H	$27.27	$27.27
10/07/2016	PAYMENT	COFFER, JOHN & MICHELLE CHECK NUM: MO	$-26.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$26.79
07/08/2016	BILL	COFFER, JOHN A & MICHELLE H	$25.76	$25.76
12/07/2015	PAYMENT	COFFER, JOHN A CHECK NUM: MO	$-26.39	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.21	$26.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.18
07/08/2015	BILL	COFFER, JOHN A & MICHELLE H	$24.21	$24.21
10/03/2014	PAYMENT	COFFER, JOHN CHECK NUM: MO	$-24.35	$0.00
10/03/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.94	$24.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.41
07/10/2014	BILL	COFFER, JOHN A & MICHELLE H	$22.51	$22.51
10/10/2013	PAYMENT	COFFER, JOHN CREDIT: D	$-21.72	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.72
07/16/2013	BILL	COFFER, JOHN A & MICHELLE H	$20.88	$20.88
09/12/2012	PAYMENT	COFFER, JOHN A & MICHELLE H CHECK NUM: MO	$-19.35	$0.00
09/12/2012	AMENDMENT	amt too small tor ebill	$-0.77	$19.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.12
07/10/2012	BILL	COFFER, JOHN A & MICHELLE H	$19.35	$19.35
11/09/2011	PAYMENT	COFFER, JOHN A & MICHELLE H CHECK NUM: MO	$-20.00	$0.00
11/09/2011	AMENDMENT	OVERPYMT	$0.19	$20.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.91	$19.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$18.90
07/14/2011	BILL	COFFER, JOHN A & MICHELLE H	$18.17	$18.17
04/04/2011	PAYMENT	COFFER, JOHN A & MICHELLE H CHECK NUM: MO	$-22.00	$0.00
04/04/2011	AMENDMENT	op to small to refund	$0.97	$22.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.21	$21.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.03	$19.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.86	$18.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$17.93
07/14/2010	BILL	COFFER, JOHN A & MICHELLE H	$17.24	$17.24
09/04/2009	PAYMENT	COFFER, JOHN A & MICHELLE H CHECK NUM: 2317	$-16.37	$0.00
07/21/2009	BILL	COFFER, JOHN A & MICHELLE H	$16.37	$16.37
08/06/2008	PAYMENT	COFFER, JOHN A & MICHELLE H CHECK NUM: MO	$-15.20	$0.00
07/14/2008	BILL	COFFER, JOHN A & MICHELLE H	$15.20	$15.20
07/27/2007	PAYMENT	COFFER, JOHN A & MICHELLE H CHECK NUM: MO	$-15.20	$0.00
07/13/2007	BILL	COFFER, JOHN A & MICHELLE H	$15.20	$15.20
08/14/2006	PAYMENT	COFFER, JOHN A & MICHELLE H CHECK NUM: 655305210	$-15.20	$0.00
07/19/2006	BILL	COFFER, JOHN A & MICHELLE H	$15.20	$15.20
09/08/2005	PAYMENT	GUDGEL, JACK & ALICE CHECK NUM: MO	$-15.18	$0.00
07/21/2005	BILL	GUDGEL, JACK & ALICE	$15.18	$15.18
08/20/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	GUDGEL, JACK & ALICE @	$15.20	$15.20
02/09/2004	PAYMENT	@	$-16.42	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.22	$16.42
07/01/2003	BILL	GUDGEL, JACK & ALICE @	$15.20	$15.20