Tax Account 031-026-010

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Owners

TOLLISON, CORY J
30703 BAMBI DR
SHINGLETOWN, CA 96088-9418

Account Summary

Account ID	031-026-010
Account Type	Real Estate
Location	0 AMETHYST 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	$11.76
Total	$11.76
Paid	$11.76
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	$11.76	$0.00	$11.76	$11.76	$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	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.00	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$9.50	$20.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$11.08	$22.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$9.25	$19.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	"JOYCE LEPAS" ONLINE	$-11.76	$0.00
07/10/2024	BILL	TOLLISON, CORY J	$11.76	$11.76
08/28/2023	PAYMENT	LEPAS, JOYCE EILEEN CHECK BANK: OP INTERNET NUM: QQZ21G7QA	$-11.76	$0.00
07/12/2023	BILL	TOLLISON, CORY J	$11.76	$11.76
07/26/2022	PAYMENT	LEPAS, JOYCE CREDIT: D BANK: OP INTERNET NUM: 152907	$-11.76	$0.00
07/12/2022	BILL	TOLLISON, CORY J	$11.76	$11.76
07/20/2021	PAYMENT	LEPAS, JOYCE EILEEN CHECK BANK: OP INTERNET NUM: ZVBHF5VML	$-11.96	$0.00
07/14/2021	BILL	TOLLISON, CORY J	$11.96	$11.96
07/27/2020	PAYMENT	TOLLISON, CATHERINE A & GREGOR CHECK NUM: 1354	$-11.70	$0.00
07/15/2020	BILL	TOLLISON, CORY J	$11.70	$11.70
08/20/2019	PAYMENT	TOLLISON, CATHERINE A& GREGORY CHECK NUM: 1328	$-54.34	$0.00
08/20/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.19	$54.34
08/01/2019	INTEREST	Monthly Interest	$0.19	$54.53
07/10/2019	BILL	TOLLISON, CORY J	$11.04	$54.34
07/01/2019	INTEREST	Monthly Interest	$0.19	$43.30
06/03/2019	INTEREST	Monthly Interest	$0.19	$43.11
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.92
05/01/2019	INTEREST	Monthly Interest	$0.10	$35.92
04/01/2019	INTEREST	Monthly Interest	$0.10	$35.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.77	$35.72
03/01/2019	INTEREST	Monthly Interest	$0.10	$34.95
02/01/2019	INTEREST	Monthly Interest	$0.10	$34.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.66	$34.75
01/10/2019	INTEREST	Monthly Interest	$0.10	$34.09
01/10/2019	INTEREST	Monthly Interest	$0.10	$33.99
11/01/2018	INTEREST	Monthly Interest	$0.10	$33.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.55	$33.79
10/01/2018	INTEREST	Monthly Interest	$0.10	$33.24
09/04/2018	INTEREST	Monthly Interest	$0.10	$33.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.44	$33.04
08/01/2018	INTEREST	Monthly Interest	$0.10	$32.60
07/09/2018	BILL	TOLLISON, CORY J	$11.00	$32.50
07/02/2018	INTEREST	Monthly Interest	$0.10	$21.50
06/01/2018	INTEREST	Monthly Interest	$0.10	$21.40
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$21.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$14.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.70	$13.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.19
07/07/2017	BILL	TOLLISON, CORY J	$11.72	$11.72
08/24/2016	PAYMENT	TOLLISON MR, CORY JAMES CREDIT: D BANK: OP INTERNET NUM: 191867	$-8.97	$0.00
07/08/2016	BILL	TOLLISON, CORY J	$8.97	$8.97
08/18/2015	PAYMENT	TOLLISON, CORY JAMES CREDIT: D BANK: OP INTERNET NUM: 105051	$-8.97	$0.00
07/08/2015	BILL	TOLLISON, CORY J	$8.97	$8.97
05/18/2015	PAYMENT	TOLLISON MR, CORY J CREDIT: D BANK: OP INTERNET NUM: 152737	$-19.48	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.72	$12.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.61	$11.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.51	$11.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.64
07/10/2014	BILL	TOLLISON, CORY J	$10.23	$10.23
08/26/2013	PAYMENT	STOCKON, NOREEN P & TOLLISON, CHECK NUM: 7169	$-8.97	$0.00
07/16/2013	BILL	TOLLISON, CORY J	$8.97	$8.97
08/31/2012	PAYMENT	TOLLISON, CORY JAMES CREDIT: D BANK: OP INTERNET NUM: 125378	$-8.97	$0.00
07/10/2012	BILL	TOLLISON, CORY J	$8.97	$8.97
08/15/2011	PAYMENT	CORY TOLLISON CREDIT: D BANK: PNP INTERNET NUM: 6917689	$-8.97	$0.00
07/14/2011	BILL	TOLLISON, CORY J	$8.97	$8.97
08/25/2010	PAYMENT	STOCKTON, NOREEN CHECK NUM: 6346	$-9.02	$0.00
07/14/2010	BILL	TOLLISON, CORY J	$9.02	$9.02
09/02/2009	PAYMENT	NOREEN P STOCKON CHECK NUM: 5983	$-10.28	$0.00
07/21/2009	BILL	TOLLISON, CORY J	$10.28	$10.28
08/18/2008	PAYMENT	TOLLISON, CORY J CREDIT: D	$-10.28	$0.00
07/14/2008	BILL	TOLLISON, CORY J	$10.28	$10.28
08/15/2007	PAYMENT	STOCKON, NOREEN CHECK NUM: 5196	$-9.02	$0.00
07/13/2007	BILL	TOLLISON, CORY J	$9.02	$9.02
09/12/2006	PAYMENT	NOREEN STOCKON CHECK NUM: 4691	$-9.01	$0.00
07/19/2006	BILL	TOLLISON, CORY J	$9.01	$9.01
09/13/2005	PAYMENT	NOREEN STOCKON CHECK NUM: 4332	$-9.00	$0.00
07/21/2005	BILL	TOLLISON, CORY J	$9.00	$9.00
08/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	TOLLISON, CORY J @	$9.02	$9.02
08/25/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	TOLLISON, CORY J @	$9.02	$9.02