Tax Account 025-035-005

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Owners

WILLIAMS, ELOISE ETAL
297 BROOKSIDE DR
ANGWIN, CA 94508-9601

Account Summary

Account ID	025-035-005
Account Type	Real Estate
Location	0 14TH ST/POLK 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	$4.12	$23.18	$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	$4.74	$24.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$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	$1.37	$16.66	$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
2013/2014 REAL ESTATE TAXES	$12.39	$10.13	$22.52	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	WILLIAMS, SARAH & ANTHONY CHECK 1793	$-41.92	$0.00
07/10/2024	BILL	WILLIAMS, ELOISE ETAL	$18.74	$41.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	WILLIAMS, ELOISE ETAL	$18.74	$18.74
08/09/2022	PAYMENT	WILLIAMS, SARAH & ANTHONY CHECK NUM: 1661	$-43.46	$0.00
08/09/2022	AMENDMENT	Remove monthly interest	$-0.17	$43.46
08/01/2022	INTEREST	Monthly Interest	$0.17	$43.63
07/12/2022	BILL	WILLIAMS, ELOISE ETAL	$18.74	$43.46
07/01/2022	INTEREST	Monthly Interest	$0.17	$24.72
06/01/2022	INTEREST	Monthly Interest	$0.17	$24.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	WILLIAMS, ELOISE ETAL	$19.98	$19.98
04/21/2021	PAYMENT	WILLIAMS, SARAH & ANTHONY CHECK NUM: 1531	$-24.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	WILLIAMS, ELOISE ETAL	$19.76	$19.76
08/02/2019	PAYMENT	WILLIAMS, SARAH & ANTHONY CHECK NUM: 1300	$-19.76	$0.00
07/10/2019	BILL	WILLIAMS, ELOISE ETAL	$19.76	$19.76
07/31/2018	PAYMENT	WILLIAMS, SARAH & ANTHONY CHECK NUM: 1155	$-18.80	$0.00
07/09/2018	BILL	WILLIAMS, ELOISE ETAL	$18.80	$18.80
10/03/2017	PAYMENT	WILLIAMS, SARAH & ANTHONY CHECK NUM: 1021	$-16.20	$0.00
10/03/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$16.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	WILLIAMS, ELOISE ETAL	$16.20	$16.20
12/27/2016	PAYMENT	WILLIAMS, SARAH E & ANTHONY CHECK NUM: 5008	$-16.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	WILLIAMS, ELOISE ETAL	$15.29	$15.29
12/04/2015	PAYMENT	WILLIAMS, ERIC CREDIT: D BANK: OP INTERNET NUM: 302185	$-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	WILLIAMS, ELOISE ETAL	$14.38	$14.38
09/11/2014	PAYMENT	WILLIAMS, ERIC CREDIT: D BANK: OP INTERNET NUM: OPVISA 732116	$-36.42	$0.00
09/11/2014	ADJUSTMENT	Will enter other pymt instead BANK: OP INTERNET NUM: 824187	$22.52	$36.42
09/11/2014	VOID	WILLIAMS, ERIC MATTHEW CREDIT: D BANK: OP INTERNET NUM: 824187	$-22.52	$13.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$36.42
09/02/2014	INTEREST	Monthly Interest	$0.10	$35.89
08/01/2014	INTEREST	Monthly Interest	$0.10	$35.79
07/10/2014	BILL	WILLIAMS, ELOISE ETAL	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	WILLIAMS, ELOISE ETAL	$12.39	$12.39
08/13/2012	PAYMENT	WILLIAMS, ERIC CHECK NUM: 5070786688	$-31.82	$0.00
08/13/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.09	$31.82
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.91
07/10/2012	BILL	WILLIAMS, ELOISE ETAL	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	WILLIAMS, ELOISE ETAL	$10.78	$10.78
10/08/2010	PAYMENT	ERIC M WILLIAMS CREDIT: D BANK: OP INTERNET NUM: 053200	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	WILLIAMS, ELOISE ETAL	$10.23	$10.23
04/12/2010	PAYMENT	ERIC MATTHEW WILLIAMS CREDIT: D BANK: INTERNET PMT	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	WILLIAMS, ELOISE ETAL	$9.71	$9.71
04/07/2009	PAYMENT	WILLIAMS, ELOISE ETAL CREDIT: D	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
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	WILLIAMS, ELOISE ETAL	$9.02	$9.02
08/20/2007	PAYMENT	WILLIAMS, ELOISE ETAL CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	WILLIAMS, ELOISE ETAL	$9.02	$9.02
12/04/2006	PAYMENT	WILLIAMS, ELOISE ETAL CHECK NUM: 1051	$-28.22	$0.00
12/04/2006	AMENDMENT	w/o penalty	$-0.07	$28.22
12/01/2006	INTEREST	Monthly Interest	$0.07	$28.29
11/01/2006	INTEREST	Monthly Interest	$0.07	$28.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$28.15
10/02/2006	INTEREST	Monthly Interest	$0.07	$27.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$27.63
09/05/2006	INTEREST	Monthly Interest	$0.07	$27.27
08/02/2006	INTEREST	Monthly Interest	$0.07	$27.20
07/19/2006	BILL	WILLIAMS, ELOISE ETAL	$9.01	$27.13
07/03/2006	INTEREST	Monthly Interest	$0.07	$18.12
06/01/2006	INTEREST	Monthly Interest	$0.07	$18.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	WILLIAMS, ELOISE ETAL	$9.00	$9.00
08/03/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WILLIAMS, ELOISE ETAL @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WILLIAMS, ELOISE ETAL @	$9.02	$9.02