Tax Account 030-016-002

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Owners

NICHOLAW, JESSE DAVID ET AL
1154 PICO CT
YUBA CITY, CA 95993-7646

NICHOLAW, KATIA ET AL

779907

Account Summary

Account ID	030-016-002
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$36.94
Currently Due	$36.94

Account ID

030-016-002

Account Type

Real Estate

Location

0 JACINTO DR

Balance

$36.94

Currently Due

$36.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$36.94
Paid	$0.00
Balance	$36.94
Due	$36.94
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

$33.89

Total

$36.94

Paid

$0.00

Balance

$36.94

Due

$36.94

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	Past due	$33.89	$1.36	$33.89	$0.00	$35.25
2	10/07/2024	10/17/2024	Past due	$0.00	$1.69	$0.00	$0.00	$36.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.89	$1.36	$35.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$3.24	$39.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$36.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$35.25
07/10/2024	BILL	NICHOLAW, JESSE DAVID ET AL	$33.89	$33.89
09/18/2023	PAYMENT	JESSE NICHOLAW CHECK OPCC	$-35.25	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.25
07/12/2023	BILL	NICHOLAW, JESSE DAVID ET AL	$33.89	$33.89
08/02/2022	PAYMENT	JESSE NICHOLAW CHECK BANK: WF INTERNET NUM: 022080203156792	$-33.90	$0.00
07/12/2022	BILL	NICHOLAW, JESSE DAVID ET AL	$33.90	$33.90
11/08/2021	PAYMENT	NICH CHECK BANK: OP INTERNET NUM: OP INTERNET	$-3.24	$0.00
11/08/2021	PAYMENT	NICH CREDIT: D BANK: OP INTERNET NUM: 020590	$-35.99	$3.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.80	$39.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.43
07/14/2021	BILL	NICHOLAW, JESSE DAVID ET AL	$35.99	$35.99
08/11/2020	PAYMENT	KNAPP, LYNNDEEN C CHECK NUM: 00133	$-34.93	$0.00
07/15/2020	BILL	NICHOLAW, JESSE DAVID ET AL	$34.93	$34.93
08/05/2019	PAYMENT	KNAPP, LYNNDEEN C CHECK NUM: 109	$-34.64	$0.00
07/10/2019	BILL	KNAPP, JAMES C	$34.64	$34.64
08/02/2018	PAYMENT	KNAPP, LYNNDEEN CHECK NUM: 114	$-34.51	$0.00
07/09/2018	BILL	KNAPP, JAMES C	$34.51	$34.51
07/31/2017	PAYMENT	KNAPP, LYNNDEEN CHECK NUM: 2430	$-31.54	$0.00
07/07/2017	BILL	KNAPP, JAMES C	$31.54	$31.54
07/25/2016	PAYMENT	KNAPP, LYNNDEEN CHECK NUM: 2393	$-31.51	$0.00
07/08/2016	BILL	KNAPP, JAMES C	$31.51	$31.51
08/25/2015	PAYMENT	KNAPP, LYNNDEEN CHECK NUM: 2176	$-30.54	$0.00
07/08/2015	BILL	KNAPP, JAMES C	$30.54	$30.54
07/31/2014	PAYMENT	KNAPP, LYNNDEEN CHECK NUM: 2150	$-31.19	$0.00
07/10/2014	BILL	KNAPP, JAMES C	$31.19	$31.19
08/08/2013	PAYMENT	KNAPP, LYNNDEEN & JAMES CHECK NUM: 2294	$-28.01	$0.00
07/16/2013	BILL	KNAPP, JAMES C	$28.01	$28.01
08/16/2012	PAYMENT	KNAPP, LYNNDEEN CHECK NUM: 2123	$-25.95	$0.00
07/10/2012	BILL	KNAPP, JAMES C	$25.95	$25.95
08/24/2011	PAYMENT	KNAPP, LYNNDEEN CHECK NUM: 2299	$-24.36	$0.00
07/14/2011	BILL	KNAPP, JAMES C	$24.36	$24.36
08/11/2010	PAYMENT	KNAPP, JAMES C CHECK NUM: 0959	$-23.11	$0.00
07/14/2010	BILL	KNAPP, JAMES C	$23.11	$23.11
09/24/2009	PAYMENT	KNAPP, JAMES C CHECK NUM: 944	$-21.93	$0.00
07/21/2009	BILL	KNAPP, JAMES C	$21.93	$21.93
07/29/2008	PAYMENT	KNAPP, JAMES C CHECK NUM: 988	$-20.36	$0.00
07/14/2008	BILL	KNAPP, JAMES C	$20.36	$20.36
07/26/2007	PAYMENT	KNAPP, JAMES C CHECK NUM: 908	$-20.36	$0.00
07/13/2007	BILL	KNAPP, JAMES C	$20.36	$20.36
08/11/2006	PAYMENT	KNAPP, JAMES C CHECK NUM: 866	$-20.35	$0.00
07/19/2006	BILL	KNAPP, JAMES C	$20.35	$20.35
08/17/2005	PAYMENT	KNAPP, JAMES C CHECK NUM: 801	$-20.32	$0.00
07/21/2005	BILL	KNAPP, JAMES C	$20.32	$20.32
07/29/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	KNAPP, JAMES C @	$20.36	$20.36
02/02/2004	PAYMENT	@	$-22.26	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.65	$22.26
07/01/2003	BILL	KNAPP, JAMES C @	$20.61	$20.61