Tax Account 026-018-008

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Owners

SHAFFER, JAMES S & ALICE M
1375 BERKELEY WAY
UKIAH, CA 95482-6509

Account Summary

Account ID	026-018-008
Account Type	Real Estate
Location	0 CAYUSE DR
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	$60.90
Total	$60.90
Paid	$60.90
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	$60.90	$0.00	$60.90	$60.90	$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	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$0.00	$63.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$0.00	$45.41	$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	B & F ELECTRIC CO CHECK 23022	$-60.90	$0.00
07/10/2024	BILL	SHAFFER, JAMES S & ALICE M	$60.90	$60.90
08/09/2023	PAYMENT	SHAFFER, JAMES S & ALICE M CHECK NUM: 22985	$-60.90	$0.00
07/12/2023	BILL	SHAFFER, JAMES S & ALICE M	$60.90	$60.90
07/26/2022	PAYMENT	B & F ELECTRIC COMPANY CHECK NUM: 22946	$-60.90	$0.00
07/12/2022	BILL	SHAFFER, JAMES S & ALICE M	$60.90	$60.90
08/12/2021	PAYMENT	B & F ELECTRIC COMPANY CHECK NUM: 22910	$-64.95	$0.00
07/14/2021	BILL	SHAFFER, JAMES S & ALICE M	$64.95	$64.95
07/29/2020	PAYMENT	B & F ELECTRIC COMPANY CHECK NUM: 22868	$-64.21	$0.00
07/15/2020	BILL	SHAFFER, JAMES S & ALICE M	$64.21	$64.21
08/28/2019	PAYMENT	B & F ELECTRIC CO CHECK NUM: 22820	$-64.21	$0.00
07/10/2019	BILL	SHAFFER, JAMES S & ALICE M	$64.21	$64.21
08/03/2018	PAYMENT	B&F ELECREIC COMPANY CHECK NUM: 22745	$-63.88	$0.00
07/09/2018	BILL	SHAFFER, JAMES S & ALICE M	$63.88	$63.88
07/21/2017	PAYMENT	B & F ELECTRIC CO CHECK NUM: 22654	$-55.00	$0.00
07/07/2017	BILL	SHAFFER, JAMES S & ALICE M	$55.00	$55.00
07/28/2016	PAYMENT	B&F ELECTRIC COMPANY CHECK NUM: 22542	$-51.93	$0.00
07/08/2016	BILL	SHAFFER, JAMES S & ALICE M	$51.93	$51.93
07/28/2015	PAYMENT	B& F ELECTRIC CO CHECK NUM: 22424	$-48.81	$0.00
07/08/2015	BILL	SHAFFER, JAMES S & ALICE M	$48.81	$48.81
07/29/2014	PAYMENT	B&F ELECTRIC COMPANY CHECK NUM: 22289	$-45.41	$0.00
07/10/2014	BILL	SHAFFER, JAMES S & ALICE M	$45.41	$45.41
09/30/2013	PAYMENT	B&F ELECTRIC COMPANY CHECK NUM: 22188	$-42.13	$0.00
09/30/2013	AMENDMENT	Removed pen, too small to bill	$-1.69	$42.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$43.82
07/16/2013	BILL	SHAFFER, JAMES S & ALICE M	$42.13	$42.13
09/21/2012	PAYMENT	B&F ELECTRIC COMPANYLICE M CHECK NUM: 22070	$-39.05	$0.00
09/21/2012	ADJUSTMENT	ENTERED AMT PAID WRONG NUM: 22070	$38.05	$39.05
09/21/2012	VOID	B & F ELECTRIC COMPANY CHECK NUM: 22070	$-38.05	$1.00
09/21/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.56	$39.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$40.61
07/10/2012	BILL	SHAFFER, JAMES S & ALICE M	$39.05	$39.05
09/26/2011	PAYMENT	B & F ELECTRIC COMPANY CHECK NUM: 21943	$-36.67	$0.00
09/26/2011	AMENDMENT	Removed pen, too small to bill	$-1.47	$36.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$38.14
07/14/2011	BILL	SHAFFER, JAMES S & ALICE M	$36.67	$36.67
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 21804	$-34.79	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.54	$34.79
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 21804	$34.79	$36.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$1.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.46
09/02/2010	VOID	SHAFFER, JAMES S & ALICE M CHECK NUM: 21804	$-34.79	$1.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	SHAFFER, JAMES S & ALICE M	$34.79	$34.79
08/27/2009	PAYMENT	B & F ELECTRIC CO CHECK NUM: 21700	$-33.02	$0.00
07/21/2009	BILL	SHAFFER, JAMES S & ALICE M	$33.02	$33.02
08/05/2008	PAYMENT	B & F ELECTIC COMPANY CHECK NUM: 21520	$-30.66	$0.00
07/14/2008	BILL	SHAFFER, JAMES S & ALICE M	$30.66	$30.66
09/18/2007	PAYMENT	SHAFFER, JAMES S & ALICE M CHECK NUM: 21316	$-30.66	$0.00
09/18/2007	AMENDMENT	remove pen	$-1.23	$30.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$31.89
07/13/2007	BILL	SHAFFER, JAMES S & ALICE M	$30.66	$30.66
08/02/2006	PAYMENT	B & F ELECTRIC CO CHECK NUM: 21084	$-30.65	$0.00
07/19/2006	BILL	SHAFFER, JAMES S & ALICE M	$30.65	$30.65
11/10/2005	PAYMENT	SHAFFER, JAMES S & ALICE M CREDIT: B NUM: 20886	$-1.28	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.28
10/03/2005	PAYMENT	SHAFFER, JAMES S & ALICE M CHECK NUM: 20844	$-30.62	$1.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$31.84
07/21/2005	BILL	SHAFFER, JAMES S & ALICE M	$30.62	$30.62
09/13/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	SHAFFER, JAMES S & ALI @	$30.66	$30.66
09/19/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	SHAFFER, JAMES S & ALI @	$30.66	$30.66