Tax Account 026-036-005

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Owners

MARTIN, CLARENCE V
24140 WHITE FIR DR
TWAIN HARTE, CA 95383-9661

Account Summary

Account ID	026-036-005
Account Type	Real Estate
Location	0 8TH ST/ADAMS 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	$10.31
Total	$10.31
Paid	$10.31
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	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$9.16	$19.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$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	MACKEY, TINA M CHECK 0117	$-10.31	$0.00
07/10/2024	BILL	MARTIN, CLARENCE V	$10.31	$10.31
08/21/2023	PAYMENT	MACKEY, TINA M CHECK NUM: 113	$-10.31	$0.00
07/12/2023	BILL	MARTIN, CLARENCE V	$10.31	$10.31
08/18/2022	PAYMENT	MACKEY, TINA M CHECK NUM: 108	$-10.31	$0.00
07/12/2022	BILL	MARTIN, CLARENCE V	$10.31	$10.31
08/06/2021	PAYMENT	MACKEY, TINA CREDIT: D BANK: OP INTERNET NUM: 000917	$-10.99	$0.00
07/14/2021	BILL	MARTIN, CLARENCE V	$10.99	$10.99
08/19/2020	PAYMENT	TINA MACKEY CHECK NUM: ACH	$-10.87	$0.00
07/15/2020	BILL	MARTIN, CLARENCE V	$10.87	$10.87
08/14/2019	PAYMENT	MACKEY JR, ROBERT B CREDIT: D BANK: OP INTERNET NUM: 132091	$-10.87	$0.00
07/10/2019	BILL	MARTIN, CLARENCE V	$10.87	$10.87
07/30/2018	PAYMENT	MARTIN, CLARENCE V TR CHECK NUM: 138	$-10.83	$0.00
07/09/2018	BILL	MARTIN, CLARENCE V	$10.83	$10.83
06/01/2018	PAYMENT	MARTIN, CLARENCE V CHECK NUM: 135	$-7.00	$0.00
05/21/2018	PAYMENT	MARTIN, CLARENCE V TR ET AL CHECK NUM: 134	$-12.02	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$19.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.69	$12.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.59	$11.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.49	$10.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.39	$10.25
07/07/2017	BILL	MARTIN, CLARENCE V	$9.86	$9.86
08/22/2016	PAYMENT	MACKEY, ROBERT B & TINA M CHECK NUM: 5380	$-9.86	$0.00
07/08/2016	BILL	MARTIN, CLARENCE V	$9.86	$9.86
08/24/2015	PAYMENT	MACKEY, ROBERT B & TINA M CHECK NUM: 5326	$-9.86	$0.00
07/08/2015	BILL	MARTIN, CLARENCE V	$9.86	$9.86
09/02/2014	PAYMENT	MACKEY, ROBERT B & TINA M CHECK NUM: 5324	$-9.86	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.39	$9.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.39	$10.25
07/10/2014	BILL	MARTIN, CLARENCE V	$9.86	$9.86
09/03/2013	PAYMENT	MACKELY, ROBERT B & TINA M CHECK NUM: 5314	$-9.20	$0.00
07/16/2013	BILL	MARTIN, CLARENCE V	$9.20	$9.20
08/13/2012	PAYMENT	MACKEY, ROBERT B CHECK NUM: 0557	$-8.54	$0.00
07/10/2012	BILL	MARTIN, CLARENCE V	$8.54	$8.54
08/24/2011	PAYMENT	MARTIN, CLARENCE V CHECK NUM: 406	$-8.01	$0.00
07/14/2011	BILL	MARTIN, CLARENCE V	$8.01	$8.01
08/27/2010	PAYMENT	MARTIN, CLARENCE/ MACKEY, TINA CHECK NUM: 1425	$-7.60	$0.00
07/14/2010	BILL	MARTIN, CLARENCE V	$7.60	$7.60
08/27/2009	PAYMENT	MARTIN, CLARENCE/TINA MACKEY CHECK NUM: 228	$-7.22	$0.00
07/21/2009	BILL	MARTIN, CLARENCE V	$7.22	$7.22
08/21/2008	PAYMENT	MARTIN, CLARENCE V CHECK NUM: 1367	$-6.70	$0.00
07/14/2008	BILL	MARTIN, CLARENCE V	$6.70	$6.70
07/27/2007	PAYMENT	MARTIN, CLARENCE V & MARIA P CHECK NUM: 1191	$-6.70	$0.00
07/13/2007	BILL	MARTIN, CLARENCE V & MARIA P	$6.70	$6.70
09/18/2006	PAYMENT	MARTIN, CLARENCE V CHECK NUM: 141	$-6.70	$0.00
09/18/2006	AMENDMENT	W/O PENALTY	$-0.27	$6.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$6.97
07/19/2006	BILL	MARTIN, CLARENCE V & MARIA P	$6.70	$6.70
08/25/2005	PAYMENT	MARTIN, CLARENCE V & MARIA P CHECK NUM: 3822	$-6.69	$0.00
07/21/2005	BILL	MARTIN, CLARENCE V & MARIA P	$6.69	$6.69
08/04/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	MARTIN, CLARENCE V & M @	$6.70	$6.70
04/01/2004	PAYMENT	@	$-7.71	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.01	$7.71
07/01/2003	BILL	MARTIN, CLARENCE V & M @	$6.70	$6.70