Tax Account 025-036-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HOUSLEY, BILLY E
4888 HERRON RD
EUREKA, CA 95503-6129

Account Summary

Account ID	025-036-008
Account Type	Real Estate
Location	0 TAYLOR 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	$0.00	$19.76	$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	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	HOUSLEY, BILL & VICKIE CHECK 0212	$-18.74	$0.00
07/10/2024	BILL	HOUSLEY, BILLY E	$18.74	$18.74
07/26/2023	PAYMENT	HOUSLEY, BILLY E CHECK NUM: 3895	$-18.74	$0.00
07/12/2023	BILL	HOUSLEY, BILLY E	$18.74	$18.74
08/17/2022	PAYMENT	HOUSLEY, BILL E & VICKIE L CHECK NUM: 3830	$-18.74	$0.00
07/12/2022	BILL	HOUSLEY, BILLY E	$18.74	$18.74
09/17/2021	PAYMENT	ECT CASH	$-0.20	$0.00
09/17/2021	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.01	$0.21
07/27/2021	PAYMENT	HOUSLEY, BILLY E CHECK NUM: 3518	$-19.78	$0.20
07/14/2021	BILL	HOUSLEY, BILLY E	$19.98	$19.98
07/28/2020	PAYMENT	HOUSLEY, BILL E & VICKIE L CHECK NUM: 3299	$-19.76	$0.00
07/15/2020	BILL	HOUSLEY, BILLY E	$19.76	$19.76
08/01/2019	PAYMENT	HOUSLEY, BILLY E & VICKIE L CHECK NUM: 2963	$-19.76	$0.00
07/10/2019	BILL	HOUSLEY, BILLY E	$19.76	$19.76
08/06/2018	PAYMENT	HOUSLEY, BILLY E & VICKIE L CHECK NUM: 2766	$-18.80	$0.00
07/09/2018	BILL	HOUSLEY, BILLY E	$18.80	$18.80
07/17/2017	PAYMENT	HOUSLEY, BILLY E & VICKIE L CHECK NUM: 2581	$-16.20	$0.00
07/07/2017	BILL	HOUSLEY, BILLY E	$16.20	$16.20
07/21/2016	PAYMENT	HOUSLEY, BILLY E & VICKIE L CHECK NUM: 2414	$-15.29	$0.00
07/08/2016	BILL	HOUSLEY, BILLY E	$15.29	$15.29
07/21/2015	PAYMENT	HOUSLEY, BILLY E & VICKIE L CHECK NUM: 2215	$-14.38	$0.00
07/08/2015	BILL	HOUSLEY, BILLY E	$14.38	$14.38
07/30/2014	PAYMENT	HOUSLEY, BILLY E CHECK NUM: 2020	$-13.37	$0.00
07/10/2014	BILL	HOUSLEY, BILLY E	$13.37	$13.37
08/07/2013	PAYMENT	HOUSLEY, BILL E & VICKIE L CHECK NUM: 1846	$-12.39	$0.00
07/16/2013	BILL	HOUSLEY, BILLY E	$12.39	$12.39
07/24/2012	PAYMENT	HOUSLEY, BILL E & VICKIE L CHECK NUM: 1682	$-11.49	$0.00
07/10/2012	BILL	HOUSLEY, BILLY E	$11.49	$11.49
07/28/2011	PAYMENT	HOUSLEY, BILLY & VICKIE CHECK NUM: 1513	$-10.78	$0.00
07/14/2011	BILL	HOUSLEY, BILLY E	$10.78	$10.78
08/03/2010	PAYMENT	HOUSLEY, BILLY E CHECK NUM: 1320	$-10.23	$0.00
07/14/2010	BILL	HOUSLEY, BILLY E	$10.23	$10.23
08/28/2009	PAYMENT	HOUSLEY, BILLY E & VICKI L CHECK NUM: 1111	$-9.71	$0.00
07/21/2009	BILL	HOUSLEY, BILLY E	$9.71	$9.71
07/25/2008	PAYMENT	HOUSLEY, BILLY E CHECK NUM: 851	$-9.02	$0.00
07/14/2008	BILL	HOUSLEY, BILLY E	$9.02	$9.02
08/10/2007	PAYMENT	HOUSLEY, BILLY E CHECK NUM: 646	$-9.02	$0.00
07/13/2007	BILL	HOUSLEY, BILLY E	$9.02	$9.02
08/08/2006	PAYMENT	HOUSLEY, BILLY E CHECK NUM: 383	$-9.01	$0.00
07/19/2006	BILL	HOUSLEY, BILLY E	$9.01	$9.01
08/26/2005	PAYMENT	VICKIE HOUSLEY CHECK NUM: 218	$-9.00	$0.00
07/21/2005	BILL	HOUSLEY, BILLY E	$9.00	$9.00
07/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HOUSLEY, BILLY E @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HOUSLEY, BILLY E @	$9.02	$9.02