Tax Account 030-020-004

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Owners

LINGLE, THOMAS E TR ET AL
9561 MOSQUITO RD
PLACERVILLE, CA 95667-3537

Account Summary

Account ID	030-020-004
Account Type	Real Estate
Location	0 6TH ST
Balance	$34.79
Currently Due	$34.79

$34.79 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $34.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.91
Total	$34.79
Paid	$0.00
Balance	$34.79
Due	$34.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$31.91	$1.28	$0.00	$31.91	$0.00	$33.19	Pay $33.19 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.60	$0.00	$0.00	$0.00	$34.79	Pay $34.79 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.79
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.79

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32.90	$0.00	$0.00	$32.90	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$32.90	$0.00	$0.00	$32.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$32.91	$0.00	$0.00	$32.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.93	$0.00	$0.00	$34.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.89	$1.36	$0.00	$35.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.60	$0.00	$0.00	$33.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.47	$0.00	$0.00	$33.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$30.59	$0.00	$0.00	$30.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.56	$0.00	$0.00	$30.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$29.59	$0.00	$0.00	$29.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$30.42	$2.74	$0.00	$33.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.60	$34.79
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.28	$33.19
07/11/2025	BILL	LINGLE, THOMAS E TR ET AL	$31.91	$31.91
08/19/2024	PAYMENT	"CHRISTINE LINGLE" ONLINE	$-32.90	$0.00
07/10/2024	BILL	LINGLE, THOMAS E TR ET AL	$32.90	$32.90
08/14/2023	PAYMENT	LINGLE, CHRISTINE LOUISE CREDIT: D BANK: OP INTERNET NUM: 011327	$-32.90	$0.00
07/12/2023	BILL	LINGLE, THOMAS E TR ET AL	$32.90	$32.90
08/11/2022	PAYMENT	LINGLE, CHRISTINE CHECK NUM: 4776	$-32.91	$0.00
07/12/2022	BILL	LINGLE, THOMAS E TR ET AL	$32.91	$32.91
08/16/2021	PAYMENT	LINGLE, CHRISTINE CHECK NUM: 4785	$-34.93	$0.00
07/14/2021	BILL	LINGLE, THOMAS E TR ET AL	$34.93	$34.93
09/10/2020	PAYMENT	CHRISTINE L. LINGLE CHECK NUM: ACH	$-35.25	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.36	$35.25
07/15/2020	BILL	LINGLE, THOMAS E TR ET AL	$33.89	$33.89
08/26/2019	PAYMENT	LINGLE, CHRISTINE CHECK NUM: 4686	$-33.60	$0.00
07/10/2019	BILL	LINGLE, THOMAS E TR ET AL	$33.60	$33.60
08/09/2018	PAYMENT	LINGLE, CHRISTINE CHECK NUM: 4663	$-33.47	$0.00
07/09/2018	BILL	LINGLE, THOMAS E TR ET AL	$33.47	$33.47
08/29/2017	PAYMENT	PATELCO CREDIT UNIONT AL CHECK NUM: 086006782	$-30.59	$0.00
08/07/2017	ADJUSTMENT	Returned Check-NSF NUM: 4695	$30.59	$30.59
07/28/2017	VOID	LINGLE, CHRISTINE CHECK NUM: 4695	$-30.59	$0.00
07/07/2017	BILL	LINGLE, THOMAS E TR ET AL	$30.59	$30.59
08/02/2016	PAYMENT	LINGLE, CHRISTINE CHECK NUM: 4857	$-30.56	$0.00
07/08/2016	BILL	LINGLE, THOMAS E TR ET AL	$30.56	$30.56
08/05/2015	PAYMENT	LINGLE, CHRISTINE CHECK NUM: 4597	$-29.59	$0.00
07/08/2015	BILL	LINGLE, THOMAS E TR ET AL	$29.59	$29.59
10/24/2014	PAYMENT	LINGLE, THOMAS E TR ET AL CHECK NUM: 050000754	$-33.16	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.52	$33.16
09/03/2014	AMENDMENT	4% Installment Penalty	$1.22	$31.64
09/03/2014	ADJUSTMENT	Return Ck-NSF Funds NUM: 4533	$30.42	$30.42
08/21/2014	VOID	LINGLE, CHRISTINE LINGLE CHECK NUM: 4533	$-30.42	$0.00
07/10/2014	BILL	LINGLE, THOMAS E TR ET AL	$30.42	$30.42
08/27/2013	PAYMENT	LINGLE, CHRISTINE CHECK NUM: 4450	$-27.29	$0.00
07/16/2013	BILL	LINGLE, THOMAS E TR ET AL	$27.29	$27.29
08/14/2012	PAYMENT	LINGLE, CHRISTINE CHECK NUM: 4332	$-25.29	$0.00
07/10/2012	BILL	LINGLE, THOMAS E TR ET AL	$25.29	$25.29
08/23/2011	PAYMENT	LINGLE, THOMAS E TR ET AL CHECK NUM: 4170	$-23.74	$0.00
07/14/2011	BILL	LINGLE, THOMAS E TR ET AL	$23.74	$23.74
08/18/2010	PAYMENT	LINGLE, THOMAS OR CHRISTINE CHECK NUM: 4071	$-22.51	$0.00
07/14/2010	BILL	LINGLE, THOMAS E TR ET AL	$22.51	$22.51
09/22/2009	PAYMENT	LINGLE, THOMAS E TR ET AL CHECK NUM: 2587	$-21.37	$0.00
07/21/2009	BILL	LINGLE, THOMAS E TR ET AL	$21.37	$21.37
08/28/2008	PAYMENT	THOMAS LINGLE CHECK NUM: 2507	$-19.84	$0.00
07/14/2008	BILL	LINGLE, THOMAS E & CHRISTINE L	$19.84	$19.84
07/31/2007	PAYMENT	LINGLE, THOMAS E & CHRISTINE L CHECK NUM: 2407	$-19.84	$0.00
07/13/2007	BILL	LINGLE, THOMAS E & CHRISTINE L	$19.84	$19.84
08/15/2006	PAYMENT	LINGLE, THOMAS E & CHRISTINE L CHECK NUM: 2292	$-19.83	$0.00
07/19/2006	BILL	LINGLE, THOMAS E & CHRISTINE L	$19.83	$19.83
08/05/2005	PAYMENT	THOMAS LINGLE CHECK NUM: 2162	$-19.81	$0.00
07/21/2005	BILL	LINGLE, THOMAS E & CHRISTINE L	$19.81	$19.81
07/19/2004	PAYMENT	@	$-19.84	$0.00
07/01/2004	BILL	LINGLE, THOMAS E & CHR @	$19.84	$19.84
07/31/2003	PAYMENT	@	$-20.09	$0.00
07/01/2003	BILL	LINGLE, THOMAS E & CHR @	$20.09	$20.09