Tax Account 024-029-007

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Owners

PATRIDGE, MARION L & LEONORA J
6250 LOCKWOOD DR
WINDSOR, CA 95492-9104

Account Summary

Account ID	024-029-007
Account Type	Real Estate
Location	0 COLUMBIA 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	$47.01
Total	$47.01
Paid	$47.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.01	$0.00	$47.01	$47.01	$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	$41.17	$0.00	$41.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.31	$0.00	$35.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.45	$0.00	$33.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$32.28	$0.00	$32.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.67	$0.00	$30.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.43	$0.00	$26.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.45	$0.00	$23.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.80	$0.00	$21.80	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.55	$0.00
08/30/2024	PAYMENT	"KAREN MARCELINO" SYS 9168974575 ORIG: ONLINE	$-44.46	$2.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.55	$47.01
08/30/2024	ADJUSTMENT	"KAREN MARCELINO" ONLINE 9168974575 VOIDED PAYMENT: 939431. REASON: AMENDMENT TO RE 2025	$44.46	$44.46
08/16/2024	PAYMENT	"KAREN MARCELINO" ONLINE	$-44.46	$0.00
07/10/2024	BILL	PATRIDGE, MARION L & LEONORA J	$44.46	$44.46
08/14/2023	PAYMENT	PATRIDGE, MARION L & LEONORA J CHECK NUM: 202	$-41.17	$0.00
07/12/2023	BILL	PATRIDGE, MARION L & LEONORA J	$41.17	$41.17
08/17/2022	PAYMENT	PATRIDGE, M L & L J TR CHECK NUM: 161	$-38.13	$0.00
07/12/2022	BILL	PATRIDGE, MARION L & LEONORA J	$38.13	$38.13
08/24/2021	PAYMENT	PATRIDGE, M L & L J TR ET AL CHECK NUM: 20141	$-35.31	$0.00
07/14/2021	BILL	PATRIDGE, MARION L & LEONORA J	$35.31	$35.31
08/25/2020	PAYMENT	PATRIDGE, MARION L ET AL CHECK NUM: 1944	$-33.45	$0.00
07/15/2020	BILL	PATRIDGE, MARION L & LEONORA J	$33.45	$33.45
08/14/2019	PAYMENT	PATRIDGE, MARION L & ET AL CHECK NUM: 1898	$-32.28	$0.00
07/10/2019	BILL	PATRIDGE, MARION L & LEONORA J	$32.28	$32.28
07/31/2018	PAYMENT	PATRIDGE, MARION L ET AL CHECK NUM: 1546	$-30.67	$0.00
07/09/2018	BILL	PATRIDGE, MARION L & LEONORA J	$30.67	$30.67
07/17/2017	PAYMENT	PATRIDGE, MARION L ETAL CHECK NUM: 1739	$-26.43	$0.00
07/07/2017	BILL	PATRIDGE, MARION L & LEONORA J	$26.43	$26.43
07/27/2016	PAYMENT	PATRIDGE, MARION L & METHVIN,J CHECK NUM: 1668	$-24.95	$0.00
07/08/2016	BILL	PATRIDGE, MARION L & LEONORA J	$24.95	$24.95
07/29/2015	PAYMENT	PATRIDGE, MARION L ET AL CHECK NUM: 1601	$-23.45	$0.00
07/08/2015	BILL	PATRIDGE, MARION L & LEONORA J	$23.45	$23.45
08/22/2014	PAYMENT	PATRIDGE, MARION CHECK NUM: 1494	$-21.80	$0.00
07/10/2014	BILL	PATRIDGE, MARION L & LEONORA J	$21.80	$21.80
08/19/2013	PAYMENT	PATRIDGE, MARION L & LEONORA J CHECK NUM: 1412	$-20.21	$0.00
07/16/2013	BILL	PATRIDGE, MARION L & LEONORA J	$20.21	$20.21
07/25/2012	PAYMENT	PATRIDGE, MARION L & METHVIN, CHECK NUM: 1311	$-18.72	$0.00
07/10/2012	BILL	PATRIDGE, MARION L & LEONORA J	$18.72	$18.72
08/08/2011	PAYMENT	PATRIDGE, MARION L & LEONORA J CHECK NUM: 1184	$-17.57	$0.00
07/14/2011	BILL	PATRIDGE, MARION L & LEONORA J	$17.57	$17.57
08/18/2010	PAYMENT	PATRIDGE, MARION L & LEONORA J CHECK NUM: 1067	$-16.67	$0.00
07/14/2010	BILL	PATRIDGE, MARION L & LEONORA J	$16.67	$16.67
08/27/2009	PAYMENT	PATRIDGE, MARION L & LEONORA J CHECK NUM: 1259	$-15.82	$0.00
07/21/2009	BILL	PATRIDGE, MARION L & LEONORA J	$15.82	$15.82
09/08/2008	PAYMENT	PATRIDGE, MARION L & LEONORA J CHECK NUM: 3256	$-14.69	$0.00
07/14/2008	BILL	PATRIDGE, MARION L & LEONORA J	$14.69	$14.69
07/23/2007	PAYMENT	PATRIDGE, MARION L & LEONORA J CHECK NUM: 3128	$-14.69	$0.00
07/13/2007	BILL	PATRIDGE, MARION L & LEONORA J	$14.69	$14.69
08/11/2006	PAYMENT	PATRIDGE, LEONORA J CHECK NUM: 1026	$-14.68	$0.00
07/19/2006	BILL	PATRIDGE, MARION L & LEONORA J	$14.68	$14.68
08/22/2005	PAYMENT	PATRIDGE, MARION L & LEONORA J CHECK NUM: 2877	$-14.66	$0.00
07/21/2005	BILL	PATRIDGE, MARION L & LEONORA J	$14.66	$14.66
07/20/2004	PAYMENT	@	$-14.69	$0.00
07/01/2004	BILL	PATRIDGE, MARION L & L @	$14.69	$14.69
08/18/2003	PAYMENT	@	$-14.68	$0.00
07/01/2003	BILL	PATRIDGE, MARION L & L @	$14.68	$14.68