Tax Account 025-022-004

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Owners

LINGLE, THOMAS E TR ET AL
9561 MOSQUITO RD
PLACERVILLE, CA 95667-3537

Account Summary

Account ID	025-022-004
Account Type	Real Estate
Location	0 11TH ST/JACKSON AVE
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$1.21	$14.58	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"CHRISTINE LINGLE" ONLINE	$-18.74	$0.00
07/10/2024	BILL	LINGLE, THOMAS E TR ET AL	$18.74	$18.74
08/14/2023	PAYMENT	LINGLE, CHRISTINE LOUISE CREDIT: D BANK: OP INTERNET NUM: 011327	$-18.74	$0.00
07/12/2023	BILL	LINGLE, THOMAS E TR ET AL	$18.74	$18.74
08/11/2022	PAYMENT	LINGLE, CHRISTINE CHECK NUM: 4776	$-18.74	$0.00
07/12/2022	BILL	LINGLE, THOMAS E TR ET AL	$18.74	$18.74
08/16/2021	PAYMENT	LINGLE, CHRISTINE CHECK NUM: 4785	$-19.98	$0.00
07/14/2021	BILL	LINGLE, THOMAS E TR ET AL	$19.98	$19.98
09/10/2020	PAYMENT	CHRISTINE L. LINGLE CHECK NUM: ACH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	LINGLE, THOMAS E TR ET AL	$19.76	$19.76
08/26/2019	PAYMENT	LINGLE, CHRISTINE CHECK NUM: 4686	$-19.76	$0.00
07/10/2019	BILL	LINGLE, THOMAS E TR ET AL	$19.76	$19.76
08/09/2018	PAYMENT	LINGLE, CHRISTINE CHECK NUM: 4663	$-18.80	$0.00
07/09/2018	BILL	LINGLE, THOMAS E TR ET AL	$18.80	$18.80
08/29/2017	PAYMENT	PATELCO CREDIT UNIONT AL CHECK NUM: 086006782	$-16.20	$0.00
08/07/2017	ADJUSTMENT	Returned Check-NSF NUM: 4695	$16.20	$16.20
07/28/2017	VOID	LINGLE, CHRISTINE CHECK NUM: 4695	$-16.20	$0.00
07/07/2017	BILL	LINGLE, THOMAS E TR ET AL	$16.20	$16.20
08/02/2016	PAYMENT	LINGLE, CHRISTINE CHECK NUM: 4857	$-15.29	$0.00
07/08/2016	BILL	LINGLE, THOMAS E TR ET AL	$15.29	$15.29
08/05/2015	PAYMENT	LINGLE, CHRISTINE CHECK NUM: 4597	$-14.38	$0.00
07/08/2015	BILL	LINGLE, THOMAS E TR ET AL	$14.38	$14.38
10/24/2014	PAYMENT	LINGLE, THOMAS E TR ET AL CHECK NUM: 050000754	$-14.58	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.58
09/03/2014	AMENDMENT	4% Installment Penalty	$0.54	$13.91
09/03/2014	ADJUSTMENT	Return Ck-NSF Funds NUM: 4533	$13.37	$13.37
08/21/2014	VOID	LINGLE, CHRISTINE LINGLE CHECK NUM: 4533	$-13.37	$0.00
07/10/2014	BILL	LINGLE, THOMAS E TR ET AL	$13.37	$13.37
08/27/2013	PAYMENT	LINGLE, CHRISTINE CHECK NUM: 4450	$-12.39	$0.00
07/16/2013	BILL	LINGLE, THOMAS E TR ET AL	$12.39	$12.39
08/14/2012	PAYMENT	LINGLE, CHRISTINE CHECK NUM: 4332	$-11.49	$0.00
07/10/2012	BILL	LINGLE, THOMAS E TR ET AL	$11.49	$11.49
08/23/2011	PAYMENT	LINGLE, THOMAS E TR ET AL CHECK NUM: 4170	$-10.78	$0.00
07/14/2011	BILL	LINGLE, THOMAS E TR ET AL	$10.78	$10.78
08/18/2010	PAYMENT	LINGLE, THOMAS OR CHRISTINE CHECK NUM: 4071	$-10.23	$0.00
07/14/2010	BILL	LINGLE, THOMAS E TR ET AL	$10.23	$10.23
09/22/2009	PAYMENT	LINGLE, THOMAS E TR ET AL CHECK NUM: 2587	$-9.71	$0.00
07/21/2009	BILL	LINGLE, THOMAS E TR ET AL	$9.71	$9.71
08/28/2008	PAYMENT	THOMAS LINGLE CHECK NUM: 2507	$-9.02	$0.00
07/14/2008	BILL	LINGLE, THOMAS E & CHRISTINE L	$9.02	$9.02
07/31/2007	PAYMENT	LINGLE, THOMAS E & CHRISTINE L CHECK NUM: 2407	$-9.02	$0.00
07/13/2007	BILL	LINGLE, THOMAS E & CHRISTINE L	$9.02	$9.02
08/15/2006	PAYMENT	LINGLE, THOMAS E & CHRISTINE L CHECK NUM: 2292	$-9.01	$0.00
07/19/2006	BILL	LINGLE, THOMAS E & CHRISTINE L	$9.01	$9.01
08/05/2005	PAYMENT	THOMAS LINGLE CHECK NUM: 2162	$-9.00	$0.00
07/21/2005	BILL	LINGLE, THOMAS E & CHRISTINE L	$9.00	$9.00
07/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LINGLE, THOMAS E & CHR @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SMILE4U, INC @	$9.02	$9.02