Tax Account 024-056-002

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Owners

SHERMAN, FAY
8300 CHANDLER LN
ATASCADERO, CA 93422-4937

Account Summary

Account ID	024-056-002
Account Type	Real Estate
Location	0 COLORADO RIVER BLVD
Balance	$173.20
Currently Due	$173.20

$173.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $173.20 (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	$50.62
Total	$52.52
Paid	$0.00
Balance	$52.52
Due	$173.20
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	$50.62	$1.90	$50.62	$0.00	$173.20	Pay $173.20 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$173.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$173.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$173.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$43.95	$16.68	$0.00	$61.74	$120.68
2022/2023 REAL ESTATE TAXES	$40.69	$16.97	$3.14	$58.94	$58.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$37.67	$0.00	$37.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.44	$0.00	$34.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$32.73	$39.20	$71.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.19	$0.00	$28.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.63	$0.00	$26.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$25.04	$0.00	$25.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$23.28	$5.12	$28.40	$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	$-3.14	$173.20
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.71	$176.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.14	$175.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.90	$172.49
07/10/2024	BILL	SHERMAN, FAY	$47.48	$170.59
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.71	$123.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$122.40
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.34	$122.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.34	$121.69
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$121.35
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.34	$114.35
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.34	$114.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$113.67
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.34	$110.59
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.34	$110.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$109.91
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.34	$107.27
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.34	$106.93
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.34	$106.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$106.25
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.34	$104.05
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.34	$103.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$103.37
08/01/2023	INTEREST	Monthly Interest	$0.34	$101.61
07/12/2023	BILL	SHERMAN, FAY	$43.95	$101.27
07/03/2023	INTEREST	Monthly Interest	$0.34	$57.32
06/01/2023	INTEREST	Monthly Interest	$0.34	$56.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$56.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.85	$49.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.44	$46.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.03	$44.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.63	$42.32
07/12/2022	BILL	SHERMAN, FAY	$40.69	$40.69
08/23/2021	PAYMENT	SHERMAN, FAY & ANNE O CHECK NUM: 3063	$-37.67	$0.00
07/14/2021	BILL	SHERMAN, FAY	$37.67	$37.67
07/29/2020	PAYMENT	SHERMAN, FAY & ANNE O CHECK NUM: 4211	$-35.67	$0.00
07/15/2020	BILL	SHERMAN, FAY	$35.67	$35.67
08/05/2019	PAYMENT	SHERMAN, FAY & ANNE O CHECK NUM: 4068	$-34.44	$0.00
07/10/2019	BILL	SHERMAN, FAY	$34.44	$34.44
05/13/2019	PAYMENT	SHERMAN, FAY CHECK NUM: 2384	$-71.93	$0.00
05/03/2019	AMENDMENT	Publication cost $7	$7.00	$71.93
05/03/2019	AMENDMENT	Returned Check Charge	$25.00	$64.93
05/03/2019	ADJUSTMENT	Returned Check NUM: 3934	$39.93	$39.93
04/29/2019	VOID	SHERMAN, ANNE O & FAY CHECK NUM: 3934	$-39.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.29	$39.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.96	$37.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.64	$35.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.31	$34.04
07/09/2018	BILL	SHERMAN, FAY	$32.73	$32.73
09/05/2017	PAYMENT	SHERMAN, FAY CHECK NUM: 11157	$-28.19	$0.00
07/07/2017	BILL	SHERMAN, FAY	$28.19	$28.19
07/22/2016	PAYMENT	SHERMAN, FAY CHECK NUM: 10736	$-26.63	$0.00
07/08/2016	BILL	SHERMAN, FAY	$26.63	$26.63
07/22/2015	PAYMENT	SHERMAN, FAY H CHECK NUM: 10359	$-25.04	$0.00
07/08/2015	BILL	SHERMAN, FAY	$25.04	$25.04
04/06/2015	PAYMENT	SHERMAN, FAY H CHECK NUM: 10274	$-28.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.63	$28.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.40	$26.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.16	$25.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.93	$24.21
07/10/2014	BILL	SHERMAN, FAY	$23.28	$23.28
07/26/2013	PAYMENT	SHERMAN, FAY CHECK NUM: 9772	$-21.59	$0.00
07/16/2013	BILL	SHERMAN, FAY	$21.59	$21.59
07/23/2012	PAYMENT	SHERMAN, FAY H CHECK NUM: 9433	$-20.00	$0.00
07/10/2012	BILL	SHERMAN, FAY	$20.00	$20.00
08/05/2011	PAYMENT	SHERMAN, FAY CHECK NUM: 9173	$-18.79	$0.00
07/14/2011	BILL	SHERMAN, FAY	$18.79	$18.79
08/18/2010	PAYMENT	SHERMAN, FAY H CHECK NUM: 8867	$-17.84	$0.00
07/14/2010	BILL	SHERMAN, FAY	$17.84	$17.84
08/11/2009	PAYMENT	SHERMAN, FAY CHECK NUM: 8667	$-16.93	$0.00
07/21/2009	BILL	SHERMAN, FAY	$16.93	$16.93
07/28/2008	PAYMENT	SHERMAN, FAY CHECK NUM: 8588	$-15.72	$0.00
07/14/2008	BILL	SHERMAN, FAY	$15.72	$15.72
07/25/2007	PAYMENT	SHERMAN, FAY CHECK NUM: 2192	$-15.72	$0.00
07/13/2007	BILL	SHERMAN, FAY	$15.72	$15.72
08/07/2006	PAYMENT	SHERMAN, FAY CHECK NUM: 2127	$-15.71	$0.00
07/19/2006	BILL	SHERMAN, FAY	$15.71	$15.71
08/29/2005	PAYMENT	SHERMAN, FAY CHECK NUM: 7568	$-15.69	$0.00
07/21/2005	BILL	SHERMAN, FAY	$15.69	$15.69
07/28/2004	PAYMENT	@	$-15.72	$0.00
07/01/2004	BILL	SHERMAN, FAY @	$15.72	$15.72
08/01/2003	PAYMENT	@	$-15.71	$0.00
07/01/2003	BILL	SHERMAN, FAY @	$15.71	$15.71