Tax Account 025-032-002

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Owners

COFFER, JOHN A ET AL
60 BOB WAY
OROVILLE, CA 95965-9676

Account Summary

Account ID	025-032-002
Account Type	Real Estate
Location	7270 ADAMS 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	$19.49
Paid	$19.49
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	$0.75	$18.74	$19.49	$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	$4.35	$24.11	$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	$2.43	$18.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.61	$15.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$1.30	$15.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	COFFER, JOHN A CHECK MO	$-19.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	COFFER, JOHN A ET AL	$18.74	$18.74
08/02/2023	PAYMENT	JOHN COFFER CHECK BANK: WF INTERNET NUM: 023080203094564	$-18.74	$0.00
07/12/2023	BILL	COFFER, JOHN A ET AL	$18.74	$18.74
08/02/2022	PAYMENT	JOHN COFFER CHECK BANK: WF INTERNET NUM: 022080203156778	$-18.74	$0.00
07/12/2022	BILL	COFFER, JOHN A ET AL	$18.74	$18.74
08/19/2021	PAYMENT	COFFER, JOHN A ET AL CHECK NUM: MO	$-19.98	$0.00
07/14/2021	BILL	COFFER, JOHN A ET AL	$19.98	$19.98
09/11/2020	PAYMENT	COFFER, JOHN A CHECK NUM: MO	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	COFFER, JOHN A ET AL	$19.76	$19.76
04/02/2020	PAYMENT	MICHELLE COFFER CHECK NUM: ACH	$-1.38	$0.00
04/02/2020	PAYMENT	MICHELLE COFFER CHECK NUM: ACH	$-1.19	$1.38
04/02/2020	PAYMENT	MICHELLE COFFER CHECK NUM: ACH	$-0.99	$2.57
04/02/2020	PAYMENT	MICHELLE COFFER CHECK NUM: ACH	$-20.55	$3.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	COFFER, JOHN A ET AL	$19.76	$19.76
08/09/2018	PAYMENT	COFFER, JOHN & MICHELLE CHECK NUM: 23312915	$-18.80	$0.00
07/09/2018	BILL	COFFER, JOHN A ET AL	$18.80	$18.80
03/12/2018	PAYMENT	COFFER, JOHN & MICHELLE CHECK NUM: 0080037647	$-18.63	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	COFFER, JOHN A ET AL	$16.20	$16.20
10/07/2016	PAYMENT	COFFER, JOHN & MICHELLE CHECK NUM: MO	$-15.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	COFFER, JOHN A ET AL	$15.29	$15.29
12/07/2015	PAYMENT	COFFER, JOHN A CHECK NUM: MO	$-15.68	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	COFFER, JOHN A ET AL	$14.38	$14.38
10/03/2014	PAYMENT	COFFER, JOHN CHECK NUM: MO	$-13.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	COFFER, JOHN A ET AL	$13.37	$13.37
08/06/2013	PAYMENT	MINCHEY, REX CREDIT: D BANK: OP INTERNET NUM: 984208	$-12.39	$0.00
07/16/2013	BILL	MINCHEY INVESTMENTS LLC	$12.39	$12.39
08/16/2012	PAYMENT	MINCHEY INVESTMENTS LLC CHECK NUM: 73926638	$-11.49	$0.00
07/10/2012	BILL	MINCHEY INVESTMENTS LLC	$11.49	$11.49
08/23/2011	PAYMENT	MINCHEY INVESTMENTS LLC CHECK NUM: 31037	$-10.78	$0.00
07/14/2011	BILL	MINCHEY INVESTMENTS LLC	$10.78	$10.78
08/17/2010	PAYMENT	REX MINCHEY CREDIT: D BANK: OP INTERNET NUM: 033763	$-10.23	$0.00
07/14/2010	BILL	MINCHEY INVESTMENTS LLC	$10.23	$10.23
09/02/2009	PAYMENT	MINCHEY INVESTMENTS LLC CHECK NUM: 1002	$-9.71	$0.00
07/21/2009	BILL	MINCHEY INVESTMENTS LLC	$9.71	$9.71
10/20/2008	PAYMENT	MINCHEY INVESTMENTS LLC CREDIT: D	$-9.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	MINCHEY INVESTMENTS LLC	$9.02	$9.02
08/01/2007	PAYMENT	REX MINCHEY CHECK NUM: 1018	$-9.02	$0.00
07/13/2007	BILL	MINCHEY INVESTMENTS LLC	$9.02	$9.02
04/18/2007	PAYMENT	J REX MINCHEY CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00