Tax Account 025-037-004

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Owners

THORNTON, CHARLES E &RACHEL D T
PO BOX 1957
MARIPOSA, CA 95338-1957

Account Summary

Account ID	025-037-004
Account Type	Real Estate
Location	0 QUARTZITE DR/PIERCE 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	$4.40	$24.38	$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
08/20/2024	PAYMENT	"TIMOTHY THORNTON" ONLINE	$-18.74	$0.00
07/10/2024	BILL	THORNTON, CHARLES E &RACHEL D T	$18.74	$18.74
08/14/2023	PAYMENT	THORNTON, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 011937	$-18.74	$0.00
07/12/2023	BILL	THORNTON, CHARLES E &RACHEL D	$18.74	$18.74
08/04/2022	PAYMENT	THORNTON, BETTY J & TIMOTHY M CHECK NUM: 2131	$-18.74	$0.00
07/12/2022	BILL	THORNTON, CHARLES E &RACHEL D	$18.74	$18.74
04/11/2022	PAYMENT	THE THORNTON'S CHECK NUM: 144	$-24.38	$0.00
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	THORNTON, CHARLES E &RACHEL D	$19.98	$19.98
08/20/2020	PAYMENT	THE THORNTON'S, THE THORNTON'S CHECK NUM: 125, 126	$-19.76	$0.00
07/15/2020	BILL	THORNTON, CHARLES E &RACHEL D	$19.76	$19.76
08/12/2019	PAYMENT	THE THORNTON'S CHECK NUM: 1001	$-19.76	$0.00
07/10/2019	BILL	THORNTON, CHARLES E &RACHEL D	$19.76	$19.76
08/15/2018	PAYMENT	THE THORNTON'S CHECK NUM: 636	$-18.80	$0.00
07/09/2018	BILL	THORNTON, CHARLES E &RACHEL D	$18.80	$18.80
08/14/2017	PAYMENT	THORNTON, BETTY J & TIMOTHY M CHECK NUM: 1957	$-16.20	$0.00
07/07/2017	BILL	THORNTON, CHARLES E &RACHEL D	$16.20	$16.20
08/17/2016	PAYMENT	THORNTON, BETTY J & TIMOTHY M CHECK NUM: 1910	$-15.29	$0.00
07/08/2016	BILL	THORNTON, CHARLES E &RACHEL D	$15.29	$15.29
07/27/2015	PAYMENT	THE THORTONS CHECK NUM: 570	$-14.38	$0.00
07/08/2015	BILL	THORNTON, CHARLES E &RACHEL D	$14.38	$14.38
08/05/2014	PAYMENT	THORNTON, MEREL & BETTY CHECK NUM: 1745	$-13.37	$0.00
07/10/2014	BILL	THORNTON, CHARLES E &RACHEL D	$13.37	$13.37
08/06/2013	PAYMENT	THORNTON, CHARLES E &RACHEL D CHECK NUM: 1578	$-12.39	$0.00
07/16/2013	BILL	THORNTON, CHARLES E &RACHEL D	$12.39	$12.39
08/06/2012	PAYMENT	THORNTON, MEREL G & BETTY J CHECK NUM: 1440	$-11.49	$0.00
07/10/2012	BILL	THORNTON, CHARLES E &RACHEL D	$11.49	$11.49
07/22/2011	PAYMENT	THORNTON, MEREL G & BETTY J CHECK NUM: 1300	$-10.78	$0.00
07/14/2011	BILL	THORNTON, CHARLES E &RACHEL D	$10.78	$10.78
08/05/2010	PAYMENT	THORNTON, MEREL G CHECK NUM: 1168	$-10.23	$0.00
07/14/2010	BILL	THORNTON, CHARLES E &RACHEL D	$10.23	$10.23
08/24/2009	PAYMENT	THORNTON, MEREL & BETTY J CHECK NUM: 972	$-9.71	$0.00
07/21/2009	BILL	THORNTON, CHARLES E &RACHEL D	$9.71	$9.71
07/28/2008	PAYMENT	THORNTON, CHARLES E &RACHEL D CHECK NUM: 751	$-9.02	$0.00
07/14/2008	BILL	THORNTON, CHARLES E &RACHEL D	$9.02	$9.02
08/01/2007	PAYMENT	THORNTON, MEREL & BETTY CHECK NUM: 516	$-9.02	$0.00
07/13/2007	BILL	THORNTON, CHARLES E &RACHEL D	$9.02	$9.02
08/14/2006	PAYMENT	THORNTON, CHARLES E &RACHEL D CHECK NUM: 260	$-9.01	$0.00
07/19/2006	BILL	THORNTON, CHARLES E &RACHEL D	$9.01	$9.01
08/12/2005	PAYMENT	MEREL G THORNTON CHECK NUM: 2785	$-9.00	$0.00
07/21/2005	BILL	THORNTON, CHARLES E &RACHEL D	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	THORNTON, CHARLES E & @	$9.02	$9.02
08/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	THORNTON, CHARLES E & @	$9.02	$9.02