Tax Account 024-041-006

Print Page · · Payments Cart · New Search

Owners

BAKER, DEBRA L ET AL
PO BOX 472
DOWNIEVILLE, CA 95936-0472

EPPERSON, DONALD WALTER ET AL

700805

Account Summary

Account ID	024-041-006
Account Type	Real Estate
Location	0 TRUCKEE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-041-006

Account Type

Real Estate

Location

0 TRUCKEE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.48

Total

$48.48

Paid

$48.48

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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$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	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$12.53	$35.04	$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	$-2.54	$0.00
08/30/2024	PAYMENT	EPPERSON, J D SYS 5978 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	EPPERSON, J D CHECK 5978 VOIDED PAYMENT: 921260. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/02/2024	PAYMENT	EPPERSON, J D CHECK 5978	$-45.94	$0.00
07/10/2024	BILL	BAKER, DEBRA L ET AL	$45.94	$45.94
08/14/2023	PAYMENT	EPPERSON, DONALD WALTER CHECK NUM: 151	$-42.53	$0.00
07/12/2023	BILL	BAKER, DEBRA L ET AL	$42.53	$42.53
08/25/2022	PAYMENT	EPPERSON, DONALD W CHECK NUM: 147	$-39.38	$0.00
07/12/2022	BILL	BAKER, DEBRA L ET AL	$39.38	$39.38
08/17/2021	PAYMENT	EPPERSON, DONALD W CHECK NUM: 00118	$-36.45	$0.00
07/14/2021	BILL	BAKER, DEBRA L ET AL	$36.45	$36.45
08/20/2020	PAYMENT	EPPERSON, DONALD W CHECK NUM: 1093	$-34.53	$0.00
07/15/2020	BILL	BAKER, DEBRA L ET AL	$34.53	$34.53
08/22/2019	PAYMENT	EPPERSON, DONALD W CHECK NUM: 0972	$-33.32	$0.00
07/10/2019	BILL	BAKER, DEBRA L ET AL	$33.32	$33.32
08/14/2018	PAYMENT	EPPERSON, DONALD W CHECK NUM: 1170	$-31.66	$0.00
07/09/2018	BILL	BAKER, DEBRA L ET AL	$31.66	$31.66
07/26/2017	PAYMENT	EPPERSON, DONALD W CHECK NUM: 1047	$-27.27	$0.00
07/07/2017	BILL	BAKER, DEBRA L ET AL	$27.27	$27.27
07/29/2016	PAYMENT	EPPERSON, DONALD W CHECK NUM: 1112	$-25.76	$0.00
07/08/2016	BILL	BAKER, DEBRA L ET AL	$25.76	$25.76
08/19/2015	PAYMENT	EPPERSON, DONALD W CHECK NUM: 0985	$-59.25	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.19	$59.25
07/08/2015	BILL	BAKER, DOUGLAS R & DEBRA L	$24.21	$59.06
07/01/2015	INTEREST	Monthly Interest	$0.19	$34.85
06/01/2015	INTEREST	Monthly Interest	$0.19	$34.66
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$34.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$27.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.41
07/10/2014	BILL	BAKER, DOUGLAS R & DEBRA L	$22.51	$22.51
03/25/2014	PAYMENT	BAKER, DOUGLAS R CHECK NUM: 205	$-36.82	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.46	$36.82
03/03/2014	INTEREST	Monthly Interest	$0.01	$35.36
02/03/2014	INTEREST	Monthly Interest	$0.01	$35.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.25	$35.34
01/02/2014	INTEREST	Monthly Interest	$0.01	$34.09
12/02/2013	INTEREST	Monthly Interest	$0.01	$34.08
11/04/2013	INTEREST	Monthly Interest	$0.01	$34.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$34.06
10/01/2013	INTEREST	Monthly Interest	$0.01	$33.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$33.01
09/03/2013	INTEREST	Monthly Interest	$0.01	$32.17
08/01/2013	INTEREST	Monthly Interest	$0.01	$32.16
07/16/2013	BILL	BAKER, DOUGLAS R & DEBRA L	$20.88	$32.15
07/01/2013	INTEREST	Monthly Interest	$0.01	$11.27
06/03/2013	INTEREST	Monthly Interest	$0.01	$11.26
05/09/2013	PAYMENT	BAKER, DOUGLAS R CHECK NUM: 101	$-19.35	$11.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$30.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.35	$23.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$22.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.97	$21.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.12
07/10/2012	BILL	BAKER, DOUGLAS R & DEBRA L	$19.35	$19.35
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.28	$0.00
02/16/2012	AMENDMENT	Removed pen, too small to bill	$-0.04	$0.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$0.29
08/10/2011	PAYMENT	BAKER, DOUGLAS R & DEBRA L CHECK NUM: 1557	$-46.34	$0.28
08/01/2011	INTEREST	Monthly Interest	$0.14	$46.62
07/14/2011	BILL	BAKER, DOUGLAS R & DEBRA L	$18.17	$46.48
07/05/2011	INTEREST	Monthly Interest	$0.14	$28.31
06/01/2011	INTEREST	Monthly Interest	$0.14	$28.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$28.03
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	BAKER, DOUGLAS R & DEBRA L	$17.24	$17.24
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-16.37	$0.00
07/21/2009	BILL	CTGC TR	$16.37	$16.37
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-15.20	$0.00
07/14/2008	BILL	CTGC TR	$15.20	$15.20
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-15.20	$0.00
07/13/2007	BILL	CTGC TR	$15.20	$15.20
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.20	$0.00
07/19/2006	BILL	CTGC TR	$15.20	$15.20
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.18	$0.00
07/21/2005	BILL	CTGC TR	$15.18	$15.18
08/17/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	CTGC TR @	$15.20	$15.20
08/22/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	CTGC TR @	$15.20	$15.20