Tax Account 024-051-005

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Owners

PENNINGTON, GRACE H
12189 WOODACRE RD
GRASS VALLEY, CA 95949-9535

Account Summary

Account ID	024-051-005
Account Type	Real Estate
Location	0 3RD ST
Balance	$101.85
Currently Due	$101.85

$101.85 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $101.85 (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	$44.22
Total	$48.11
Paid	$0.00
Balance	$48.11
Due	$101.85
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	$44.22	$1.68	$44.22	$0.00	$99.64	Pay $99.64 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.21	$0.00	$0.00	$101.85	Pay $101.85 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$101.85
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$101.85

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$38.86	$15.54	$2.24	$53.74	$53.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$1.00	$25.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$101.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.21	$101.54
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$99.33
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$99.02
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.32	$101.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$100.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$98.70
07/10/2024	BILL	PENNINGTON, GRACE H	$41.98	$97.02
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$55.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$54.72
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$54.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$47.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$44.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	PENNINGTON, GRACE H	$38.86	$38.86
08/18/2022	PAYMENT	TERRELL, RICHARD L & GLENDA CHECK NUM: 6194	$-35.99	$0.00
07/12/2022	BILL	PENNINGTON, GRACE H	$35.99	$35.99
08/20/2021	PAYMENT	TERRELL, RICHARD L & GLENDA CHECK NUM: 05840	$-33.32	$0.00
07/14/2021	BILL	PENNINGTON, GRACE H	$33.32	$33.32
08/24/2020	PAYMENT	TERRELL, RICHARD L & GLENDA CHECK NUM: 5483	$-31.55	$0.00
07/15/2020	BILL	PENNINGTON, GRACE H	$31.55	$31.55
08/12/2019	PAYMENT	TERRELL, RICHARD L & GLENDA CHECK NUM: 4924	$-30.44	$0.00
07/10/2019	BILL	PENNINGTON, GRACE H	$30.44	$30.44
07/30/2018	PAYMENT	TERRELL, RICHARD L & GLENDA CHECK NUM: 4325	$-28.95	$0.00
07/09/2018	BILL	PENNINGTON, GRACE H	$28.95	$28.95
08/31/2017	PAYMENT	TERRELL, RICHARD L & GLENDA CHECK NUM: 3763	$-25.94	$0.00
08/31/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$25.94
07/07/2017	BILL	PENNINGTON, GRACE H	$24.94	$24.94
07/19/2016	PAYMENT	TERRELL, RICHARD & GLENDA CHECK NUM: 1315	$-23.56	$0.00
07/08/2016	BILL	PENNINGTON, GRACE H	$23.56	$23.56
07/23/2015	PAYMENT	TERRELL, RICHARD L & GLENDA CHECK NUM: 2657	$-22.15	$0.00
07/08/2015	BILL	PENNINGTON, GRACE H	$22.15	$22.15
08/21/2014	PAYMENT	TERRELL, RICHARD & GLENDA CHECK NUM: 2116	$-20.60	$0.00
07/10/2014	BILL	PENNINGTON, GRACE H	$20.60	$20.60
08/14/2013	PAYMENT	TERRELL, RICHARD L & GLENDA CHECK NUM: 1613	$-19.11	$0.00
07/16/2013	BILL	PENNINGTON, GRACE H	$19.11	$19.11
08/08/2012	PAYMENT	TERRELL, RICHARD L & GLENDA CHECK NUM: 0941	$-17.71	$0.00
07/10/2012	BILL	PENNINGTON, GRACE H	$17.71	$17.71
08/11/2011	PAYMENT	TERRELL, RICHARD CHECK NUM: 2921	$-16.62	$0.00
07/14/2011	BILL	PENNINGTON, GRACE H	$16.62	$16.62
08/20/2010	PAYMENT	PENNINGTON, RICHARD & GLENDA CHECK NUM: 2345	$-15.78	$0.00
07/14/2010	BILL	PENNINGTON, GRACE H	$15.78	$15.78
09/15/2009	PAYMENT	RICHARD TERRELL CHECK NUM: 1721	$-14.98	$0.00
07/21/2009	BILL	PENNINGTON, GRACE H	$14.98	$14.98
08/25/2008	PAYMENT	GLENDA TERRELL CHECK NUM: 1068	$-13.91	$0.00
07/14/2008	BILL	PENNINGTON, GRACE H	$13.91	$13.91
08/29/2007	PAYMENT	TERRELL, RICHARD & GLENDA CHECK NUM: 9851	$-13.91	$0.00
07/13/2007	BILL	PENNINGTON, GRACE H	$13.91	$13.91
09/13/2006	PAYMENT	RICHARD & GLENDA TERRELL CHECK NUM: 9224	$-13.91	$0.00
07/19/2006	BILL	PENNINGTON, GRACE H	$13.91	$13.91
09/14/2005	PAYMENT	PENNINGTON, GRACE H CHECK NUM: 8595	$-13.89	$0.00
07/21/2005	BILL	PENNINGTON, GRACE H	$13.89	$13.89
08/06/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	PENNINGTON, GRACE H @	$13.91	$13.91
02/09/2004	PAYMENT	@	$-15.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.11	$15.02
07/01/2003	BILL	PENNINGTON, GRACE H @	$13.91	$13.91