Tax Account 024-066-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

REESE, JACK B & KATHRYN D
640 BUTTE ST
CRESCENT CITY, CA 95531-2604

Account Summary

Account ID	024-066-005
Account Type	Real Estate
Location	0 2ND ST
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	$49.77
Total	$49.77
Paid	$49.77
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	$49.77	$0.00	$49.77	$49.77	$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	$43.34	$0.00	$43.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$40.14	$1.61	$41.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.16	$0.00	$37.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$35.20	$0.00	$35.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.97	$0.00	$33.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$32.28	$0.00	$32.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.79	$13.12	$40.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.23	$0.00	$26.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.93	$0.00	$22.93	$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	$-2.96	$0.00
08/30/2024	PAYMENT	REESE, KATHRYN SYS 1368 ORIG: CHECK	$-46.81	$2.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.96	$49.77
08/30/2024	ADJUSTMENT	REESE, KATHRYN CHECK 1368 VOIDED PAYMENT: 928423. REASON: AMENDMENT TO RE 2025	$46.81	$46.81
08/13/2024	PAYMENT	REESE, KATHRYN CHECK 1368	$-46.81	$0.00
07/10/2024	BILL	REESE, JACK B & KATHRYN D	$46.81	$46.81
08/08/2023	PAYMENT	REESE, KATHRYN D CHECK NUM: 1338	$-43.34	$0.00
07/12/2023	BILL	REESE, JACK B & KATHRYN D	$43.34	$43.34
09/06/2022	PAYMENT	REESE, KATHRYN D CREDIT: D BANK: OP INTERNET NUM: 270216	$-41.75	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.61	$41.75
07/12/2022	BILL	REESE, JACK B & KATHRYN D	$40.14	$40.14
08/24/2021	PAYMENT	REESE, KATHRYN D CHECK NUM: 1297	$-37.16	$0.00
07/14/2021	BILL	REESE, JACK B & KATHRYN D	$37.16	$37.16
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1285	$-35.20	$0.00
06/24/2021	AMENDMENT	Too small to rebill	$-1.41	$35.20
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1285	$35.20	$36.61
08/31/2020	VOID	REESE, KATHRYN D CHECK NUM: 1285	$-35.20	$1.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.41	$36.61
07/15/2020	BILL	REESE, JACK B & KATHRYN D	$35.20	$35.20
10/03/2019	PAYMENT	REESE, KATHRYN D CHECK NUM: 1267	$-33.97	$0.00
10/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.36	$33.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.36	$35.33
07/10/2019	BILL	REESE, JACK B & KATHRYN D	$33.97	$33.97
08/09/2018	PAYMENT	REESE, JACK B CHECK NUM: 1708	$-32.28	$0.00
07/09/2018	BILL	REESE, JACK B & KATHRYN D	$32.28	$32.28
05/21/2018	PAYMENT	REESE, JACK B CHECK NUM: 1682	$-40.91	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$40.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.95	$33.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.67	$31.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.39	$30.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.11	$28.90
07/07/2017	BILL	REESE, JACK B & KATHRYN D	$27.79	$27.79
08/05/2016	PAYMENT	REESE, JACK B CHECK NUM: 1262	$-26.23	$0.00
07/08/2016	BILL	REESE, JACK B & KATHRYN D	$26.23	$26.23
08/07/2015	PAYMENT	REESE, JACK CHECK NUM: 1105	$-24.65	$0.00
07/08/2015	BILL	REESE, JACK B & KATHRYN D	$24.65	$24.65
08/12/2014	PAYMENT	REESE, JACK CHECK NUM: 963	$-22.93	$0.00
07/10/2014	BILL	REESE, JACK B & KATHRYN D	$22.93	$22.93
08/30/2013	PAYMENT	REESE, JACK CHECK NUM: 822	$-21.26	$0.00
07/16/2013	BILL	REESE, JACK B & KATHRYN D	$21.26	$21.26
08/14/2012	PAYMENT	REESE, JACK CHECK NUM: 0505	$-19.70	$0.00
07/10/2012	BILL	REESE, JACK B & KATHRYN D	$19.70	$19.70
08/10/2011	PAYMENT	REESE, JACK CHECK NUM: 384	$-18.50	$0.00
07/14/2011	BILL	REESE, JACK B & KATHRYN D	$18.50	$18.50
08/16/2010	PAYMENT	REESE, JACK CHECK NUM: 0203	$-17.55	$0.00
07/14/2010	BILL	REESE, JACK B & KATHRYN D	$17.55	$17.55
04/07/2010	PAYMENT	REESE, JACK B & KATHRYN D CHECK NUM: 149	$-20.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.17	$20.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.00	$19.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.83	$18.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.67	$17.32
07/21/2009	BILL	REESE, JACK B & KATHRYN D	$16.65	$16.65
08/20/2008	PAYMENT	REESE, JACK B & KATHRYN D CHECK NUM: 4329	$-15.46	$0.00
07/14/2008	BILL	REESE, JACK B & KATHRYN D	$15.46	$15.46
08/10/2007	PAYMENT	REESE, JACK B & KATHRYN D CHECK NUM: 4135	$-15.46	$0.00
07/13/2007	BILL	REESE, JACK B & KATHRYN D	$15.46	$15.46
08/22/2006	PAYMENT	REESE, JACK B & KATHRYN D CHECK NUM: 3912	$-15.45	$0.00
07/19/2006	BILL	REESE, JACK B & KATHRYN D	$15.45	$15.45
08/18/2005	PAYMENT	REESE, JACK B & KATHRYN D CHECK NUM: 3605	$-15.44	$0.00
07/21/2005	BILL	REESE, JACK B & KATHRYN D	$15.44	$15.44
08/10/2004	PAYMENT	@	$-15.46	$0.00
07/01/2004	BILL	REESE, JACK B & KATHRY @	$15.46	$15.46
08/14/2003	PAYMENT	@	$-15.46	$0.00
07/01/2003	BILL	REESE, JACK B & KATHRY @	$15.46	$15.46