Tax Account 025-048-005

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Owners

BRYANT, CAROLE C & ARVEL C
17275 STARDUSTER DR
NEVADA CITY, CA 95959-8721

746912

Account Summary

Account ID	025-048-005
Account Type	Real Estate
Location	0 15TH ST/HARRISON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-048-005

Account Type

Real Estate

Location

0 15TH ST/HARRISON AVE

Balance

$0.00

Currently Due

$0.00

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%

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	$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	$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
09/09/2024	PAYMENT	ARVEL CLIFF BRY EBOX WF - 024090903068937	$-18.74	$0.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-0.75	$18.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	BRYANT, CAROLE C & ARVEL C	$18.74	$18.74
12/20/2023	PAYMENT	"CAROLE BRYANT" ONLINE	$-57.46	$0.00
12/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2021/2022 REAL ESTATE TAXES - REMOVE PEN, SEE NOTES	$-6.95	$57.46
12/19/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - REMOVE PEN, SEE NOTES	$-0.17	$64.41
12/19/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - REMOVE PEN, SEE NOTES	$-0.17	$64.58
12/19/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - REMOVE PEN, SEE NOTES	$-0.17	$64.75
12/19/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - REMOVE PEN, SEE NOTES	$-0.17	$64.92
12/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 REAL ESTATE TAXES - REMOVE PEN, SEE NOTES	$-11.60	$65.09
12/19/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN, SEE NOTES	$-0.16	$76.69
12/19/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN, SEE NOTES	$-0.16	$76.85
12/19/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN, SEE NOTES	$-0.16	$77.01
12/19/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN, SEE NOTES	$-0.16	$77.17
12/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN, SEE NOTES	$-1.69	$77.33
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$79.02
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$78.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$78.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$77.42
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$77.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$76.76
08/01/2023	INTEREST	Monthly Interest	$0.33	$76.01
07/12/2023	BILL	BRYANT, CAROLE C & ARVEL C	$18.74	$75.68
07/03/2023	INTEREST	Monthly Interest	$0.33	$56.94
06/01/2023	INTEREST	Monthly Interest	$0.33	$56.61
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$56.28
05/01/2023	INTEREST	Monthly Interest	$0.17	$49.28
04/03/2023	INTEREST	Monthly Interest	$0.17	$49.11
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$48.94
03/01/2023	INTEREST	Monthly Interest	$0.17	$47.63
02/01/2023	INTEREST	Monthly Interest	$0.17	$47.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$47.29
01/03/2023	INTEREST	Monthly Interest	$0.17	$46.17
12/01/2022	INTEREST	Monthly Interest	$0.17	$46.00
11/01/2022	INTEREST	Monthly Interest	$0.17	$45.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$45.66
10/04/2022	INTEREST	Monthly Interest	$0.17	$44.72
09/01/2022	INTEREST	Monthly Interest	$0.17	$44.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$44.38
08/01/2022	INTEREST	Monthly Interest	$0.17	$43.63
07/12/2022	BILL	BRYANT, CAROLE C & ARVEL C	$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	BRYANT, CAROLE C & ARVEL C	$19.98	$19.98
07/23/2020	PAYMENT	BRYANT, ARVEL C CHECK NUM: 020072303073834	$-19.76	$0.00
07/15/2020	BILL	BRYANT, CAROLE C & ARVEL C	$19.76	$19.76
05/18/2020	PAYMENT	CAROLE BRYANT CHECK NUM: ACH	$-1.38	$0.00
05/18/2020	PAYMENT	CAROLE BRYANT CHECK NUM: ACH	$-1.19	$1.38
05/18/2020	PAYMENT	CAROLE BRYANT CHECK NUM: ACH	$-0.99	$2.57
05/18/2020	PAYMENT	CAROLE BRYANT 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	BRYANT, CAROLE C & ARVEL C	$19.76	$19.76
08/16/2018	PAYMENT	BRYANT MS, CAROLE JEAN CREDIT: D BANK: OP INTERNET NUM: 656205	$-18.80	$0.00
07/09/2018	BILL	BOURNE, EDWARD E & SOUNDRA F T	$18.80	$18.80
08/09/2017	PAYMENT	BOURNE, EDWARD E & SOUNDRA F CHECK NUM: 8338	$-16.20	$0.00
07/07/2017	BILL	BOURNE, EDWARD E & SOUNDRA F	$16.20	$16.20
08/10/2016	PAYMENT	BOURNE, EDWARD E & SOUNDRA F CHECK NUM: 0094829157	$-15.29	$0.00
07/08/2016	BILL	BOURNE, EDWARD E & SOUNDRA F	$15.29	$15.29
07/17/2015	PAYMENT	BOURNE, EDWARD E & SOUNDRA F CHECK NUM: 8211	$-14.38	$0.00
07/08/2015	BILL	BOURNE, EDWARD E & SOUNDRA F	$14.38	$14.38
07/28/2014	PAYMENT	BOURNE, EDWARD E & SOUNDRA F CHECK NUM: 8035	$-13.37	$0.00
07/10/2014	BILL	BOURNE, EDWARD E & SOUNDRA F	$13.37	$13.37
07/26/2013	PAYMENT	BOURNE, EDWARD E & SOUNDRA F CHECK NUM: 7927	$-12.39	$0.00
07/16/2013	BILL	BOURNE, EDWARD E & SOUNDRA F	$12.39	$12.39
08/06/2012	PAYMENT	BOURNE, EDWARD E & SOUNDRA F CHECK NUM: 7819	$-11.49	$0.00
07/10/2012	BILL	BOURNE, EDWARD E & SOUNDRA F	$11.49	$11.49
07/28/2011	PAYMENT	BOURNE, EDWARD E & SOUNDRA F CHECK NUM: 7732	$-10.78	$0.00
07/14/2011	BILL	BOURNE, EDWARD E & SOUNDRA F	$10.78	$10.78
07/28/2010	PAYMENT	BOURNE, EDWARD E & SOUNDRA F CHECK NUM: 7652	$-10.23	$0.00
07/14/2010	BILL	BOURNE, EDWARD E & SOUNDRA F	$10.23	$10.23
08/06/2009	PAYMENT	BOURNE, EDWARD E & SOUNDRA F CHECK NUM: 7563	$-9.71	$0.00
07/21/2009	BILL	BOURNE, EDWARD E & SOUNDRA F	$9.71	$9.71
07/28/2008	PAYMENT	BOURNE, EDWARD E & SOUNDRA F CHECK NUM: 7445	$-9.02	$0.00
07/14/2008	BILL	BOURNE, EDWARD E & SOUNDRA F	$9.02	$9.02
07/23/2007	PAYMENT	BOURNE, EDWARD E & SOUNDRA F CHECK NUM: 7329	$-9.02	$0.00
07/13/2007	BILL	BOURNE, EDWARD E & SOUNDRA F	$9.02	$9.02
08/15/2006	PAYMENT	BOURNE, EDWARD E & SOUNDRA F CHECK NUM: 7222	$-9.01	$0.00
07/19/2006	BILL	BOURNE, EDWARD E & SOUNDRA F	$9.01	$9.01
08/02/2005	PAYMENT	BOURNE, EDWARD E & SOUNDRA F CHECK NUM: 7139	$-9.00	$0.00
07/21/2005	BILL	BOURNE, EDWARD E & SOUNDRA F	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BOURNE, EDWARD E & SOU @	$9.02	$9.02
07/29/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BOURNE, EDWARD E & SOU @	$9.02	$9.02