Tax Account 027-020-006

Owners

NEHER, PATTI JUNE TR
744 LAKE CANYON AVE
GALT, CA 95632-8137

(HELWICK-NEHER REVOCABLE TRUST

AS AMENDED AND RESTATED)

732661

Account Summary

Account ID 027-020-006
Account Type Real Estate
Location 0 PICKERING AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $102.08
Total $102.08
Paid $102.08
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$94.38$0.00$94.38$94.38$0.00
210/07/202410/17/2024Paid$2.56$0.00$2.56$2.56$0.00
301/06/202501/16/2025Paid$2.56$0.00$2.56$2.56$0.00
403/03/202503/13/2025Paid$2.58$0.00$2.58$2.58$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$87.56$0.00$87.56$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$81.26$0.00$81.26$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$74.99$0.00$74.99$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$70.97$0.00$70.97$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$70.31$0.00$70.31$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$70.06$0.00$70.06$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$65.53$0.00$65.53$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$64.04$0.00$64.04$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/24/2024PAYMENTNEHER, PATTI JUNE CHECK 3451$-7.70$0.00
08/30/2024PAYMENTNEHER, PATTI JUNE SYS 1640 ORIG: CHECK$-94.38$7.70
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.70$102.08
08/30/2024ADJUSTMENTNEHER, PATTI JUNE CHECK 1640 VOIDED PAYMENT: 911885. REASON: AMENDMENT TO RE 2025$94.38$94.38
07/19/2024PAYMENTNEHER, PATTI JUNE CHECK 1640$-94.38$0.00
07/10/2024BILLNEHER, PATTI JUNE TR$94.38$94.38
07/24/2023PAYMENTHELWICK NEHER REV TR ET AL CHECK NUM: 3288$-87.56$0.00
07/12/2023BILLNEHER, PATTI JUNE TR$87.56$87.56
08/01/2022PAYMENTNEHER, HELWICK REV TR ET AL CHECK NUM: 3358$-81.26$0.00
07/12/2022BILLNEHER, PATTI JUNE TR$81.26$81.26
07/29/2021PAYMENTHELWICK, JACK & NEHER, PATTI J CHECK NUM: 1537$-74.99$0.00
07/14/2021BILLNEHER, PATTI JUNE TR$74.99$74.99
07/28/2020PAYMENTHELWICK, JACK & NEHER, PATTI CHECK NUM: 1500$-70.97$0.00
07/15/2020BILLNEHER, PATTI JUNE TR$70.97$70.97
07/31/2019PAYMENTNEHER, PATTI J& HELWICK, JACK CHECK NUM: 1456$-70.31$0.00
07/10/2019BILLNEHER, PATTI JUNE TR$70.31$70.31
08/03/2018PAYMENTHELWICK, JACK & NEHER, PATTI J CHECK NUM: 1408$-70.06$0.00
07/09/2018BILLNEHER, PATTI JUNE TR$70.06$70.06
07/20/2017PAYMENTHELWICK, JACK& PATTI J NEHER CHECK NUM: 3179$-65.53$0.00
07/07/2017BILLHELWICK, JACK B TR ET AL$65.53$65.53
08/05/2016PAYMENTHELWICK, JACK& PATTI JUNE CHECK NUM: 3145$-62.78$0.00
07/08/2016BILLHELWICK, JACK B TR ET AL$62.78$62.78
07/22/2015PAYMENTHELWICK, JACK & PATTI CHECK NUM: 3112$-62.78$0.00
07/08/2015BILLHELWICK, JACK B ET AL$62.78$62.78
08/19/2014PAYMENTHELWICK, JACK B CHECK NUM: 3094$-64.04$0.00
07/10/2014BILLHELWICK, JACK B ET AL$64.04$64.04
08/13/2013PAYMENTHELWICK, JACK B ET AL CHECK NUM: 3078$-62.78$0.00
07/16/2013BILLHELWICK, JACK B ET AL$62.78$62.78
08/16/2012PAYMENTHELWICK, JACK & NEHER, PATTI J CHECK NUM: 3059$-62.78$0.00
07/10/2012BILLHELWICK, JACK B ET AL$62.78$62.78
08/09/2011PAYMENTHELWICK, JACK B ET AL CHECK NUM: 3034$-62.78$0.00
07/14/2011BILLHELWICK, JACK B ET AL$62.78$62.78
08/19/2010PAYMENTHELWICK, JACK & PATTI JUNE CHECK NUM: 2992$-63.13$0.00
07/14/2010BILLHELWICK, JACK B ET AL$63.13$63.13
09/04/2009PAYMENTHELWICK, JACK/PATTI NEHER CHECK NUM: 2874$-64.39$0.00
07/21/2009BILLHELWICK, JACK B$64.39$64.39
07/29/2008PAYMENTHELWICK, JACK B CHECK NUM: 2652$-64.39$0.00
07/14/2008BILLHELWICK, JACK B$64.39$64.39
08/22/2007PAYMENTHELWICK, JACK B CHECK NUM: 2490$-63.13$0.00
07/13/2007BILLHELWICK, JACK B$63.13$63.13
09/11/2006PAYMENTJACK B HELWICK CHECK NUM: 2300$-63.10$0.00
07/19/2006BILLMEIXNER, DEBRA E$63.10$63.10
08/25/2005PAYMENTJACK HELWICK CHECK NUM: 2079$-84.64$0.00
07/21/2005BILLMEIXNER, DEBRA E$84.64$84.64
08/10/2004PAYMENT@$-84.77$0.00
07/01/2004BILLMEIXNER, DEBRA E @$84.77$84.77
08/21/2003PAYMENT@$-84.76$0.00
07/01/2003BILLMEIXNER, DEBRA E @$84.76$84.76