Tax Account 024-050-006

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Owners

AINSWORTH, RICKY L
PO BOX 2522
BIG RIVER, CA 92242-2522

Account Summary

Account ID	024-050-006
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
Balance	$50.08
Currently Due	$50.08

$50.08 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $50.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$52.62
Paid	$2.54
Balance	$50.08
Due	$50.08
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$48.48	$1.84	$48.48	$2.54	$47.78	Pay $47.78 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.30	$0.00	$0.00	$50.08	Pay $50.08 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$9.36	$51.89	$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	$5.00	$41.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$1.38	$35.91	$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	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$50.08
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	AINSWORTH, RICKY L	$45.94	$45.94
04/17/2024	PAYMENT	AINSWORTH, RICKY CHECK 105	$-51.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$51.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$48.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$46.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	AINSWORTH, RICKY L	$42.53	$42.53
07/26/2022	PAYMENT	AINSWORTH, RICK & JOANNE CHECK NUM: 275	$-39.38	$0.00
07/12/2022	BILL	AINSWORTH, RICKY L	$39.38	$39.38
04/12/2022	PAYMENT	AINSWORTH, RICK & JOANNE CHECK NUM: 201	$-5.00	$0.00
04/12/2022	AMENDMENT	ADJ TO AMOUNT PAID	$1.54	$5.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.10	$3.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.08	$3.36
10/19/2021	PAYMENT	AINSWORTH, RICK & JOANNE CHECK NUM: 150	$-36.45	$3.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.82	$39.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	AINSWORTH, RICKY L	$36.45	$36.45
08/28/2020	PAYMENT	AINSWORTH, RICK & JOANNE CHECK NUM: 187	$-35.91	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$35.91
07/15/2020	BILL	AINSWORTH, RICKY L	$34.53	$34.53
08/28/2019	PAYMENT	AINSWORTH, RICK CHECK NUM: MO	$-33.32	$0.00
07/10/2019	BILL	AINSWORTH, RICKY L	$33.32	$33.32
07/30/2018	PAYMENT	AINSWORTH, RICK CHECK NUM: MO	$-31.66	$0.00
07/09/2018	BILL	AINSWORTH, RICKY L	$31.66	$31.66
08/30/2017	PAYMENT	AINSWORTH, RICK CHECK NUM: MO	$-27.27	$0.00
07/07/2017	BILL	AINSWORTH, RICKY L	$27.27	$27.27
08/24/2016	PAYMENT	AINSWORTH, RICKY L CHECK NUM: MO	$-25.76	$0.00
07/08/2016	BILL	AINSWORTH, RICKY L	$25.76	$25.76
08/19/2015	PAYMENT	AINSWORTH, RICKY L CHECK NUM: MO	$-24.21	$0.00
07/08/2015	BILL	AINSWORTH, RICKY L	$24.21	$24.21
09/05/2014	PAYMENT	AINSWORTH, RICKY L CHECK NUM: MO	$-22.51	$0.00
09/05/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.41
07/10/2014	BILL	AINSWORTH, RICKY L	$22.51	$22.51
09/04/2013	PAYMENT	AINSWORTH, RICKY L CHECK NUM: MO	$-20.88	$0.00
07/16/2013	BILL	AINSWORTH, RICKY L	$20.88	$20.88
04/08/2013	PAYMENT	AINSWORTH, RICKY L CHECK NUM: 9107026900	$-23.60	$0.00
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	AINSWORTH, RICKY L	$19.35	$19.35
10/24/2011	PAYMENT	AINSWORTH, RICKY L CHECK NUM: 9107021778	$-19.00	$0.00
10/24/2011	AMENDMENT	FULL PENALTY NOT INCLUDED	$-0.81	$19.00
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	AINSWORTH, RICKY L	$18.17	$18.17
01/13/2011	PAYMENT	AINSWORTH, RICKY L CHECK NUM: MO	$-19.00	$0.00
01/13/2011	AMENDMENT	op to small to refund	$0.21	$19.00
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	AINSWORTH, RICKY L	$17.24	$17.24
11/19/2009	PAYMENT	AINSWORTH, RICKY L CHECK NUM: MO	$-18.00	$0.00
11/19/2009	AMENDMENT	op to small to refund	$0.16	$18.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$17.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	AINSWORTH, RICKY L	$16.37	$16.37
08/27/2008	PAYMENT	AINSWORTH, RICKY L CHECK NUM: 910701076	$-48.00	$0.00
08/27/2008	AMENDMENT	w/o 13 cents interest	$-0.13	$48.00
08/01/2008	INTEREST	Monthly Interest	$0.13	$48.13
07/14/2008	BILL	AINSWORTH, RICKY L	$15.20	$48.00
07/01/2008	INTEREST	Monthly Interest	$0.13	$32.80
06/02/2008	INTEREST	Monthly Interest	$0.13	$32.67
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$32.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.06	$25.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.91	$24.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.76	$23.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$22.81
07/13/2007	BILL	AINSWORTH, RICKY L	$15.20	$22.20
05/29/2007	PAYMENT	AINSWORTH, RICKY L CHECK NUM: MO	$-18.54	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$25.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.06	$18.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.91	$17.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$16.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	AINSWORTH, RICKY L	$15.20	$15.20
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1047	$-15.18	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.64	$15.18
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1047	$15.18	$15.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.64
10/13/2005	VOID	AINSWORTH, RICKY L CHECK NUM: 1047	$-15.18	$0.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.79
07/21/2005	BILL	AINSWORTH, RICKY L	$15.18	$15.18
07/19/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	AINSWORTH, RICKY L @	$15.20	$15.20
08/08/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	AINSWORTH, RICKY L @	$15.20	$15.20