Tax Account 032-005-040

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Owners

JONES, WILLIAM C TR ET AL
1796 CHARLES AVE
ARCATA, CA 95521-6816

(WILLIAM C JONES TRUST)

JONES, LEILANI H ET AL

074700433

Account Summary

Account ID	032-005-040
Account Type	Real Estate
Location	0 KANSAS AVE
Balance	$94.50
Currently Due	$31.49

Account ID

032-005-040

Account Type

Real Estate

Location

0 KANSAS AVE

Balance

$94.50

Currently Due

$31.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$29.28
Balance	$94.50
Due	$31.49
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

$123.78

Total

$123.78

Paid

$29.28

Balance

$94.50

Due

$31.49

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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Due	$31.49	$0.00	$31.49	$0.00	$31.49
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$62.98
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$94.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$11.85	$119.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$3.99	$103.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.62	$93.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	"DAVID JONES" SYS 7183572645 ORIG: ONLINE	$-64.71	$94.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$159.21
08/30/2024	ADJUSTMENT	"DAVID JONES" ONLINE 7183572645 VOIDED PAYMENT: 920640. REASON: AMENDMENT TO RE 2025	$64.71	$151.56
08/02/2024	PAYMENT	"DAVID JONES" ONLINE	$-64.71	$86.85
07/10/2024	BILL	JONES, WILLIAM C TR ET AL	$116.13	$151.56
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.22	$35.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$35.21
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$27.99
11/13/2023	PAYMENT	"DAVID JONES" ONLINE	$-84.54	$26.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$111.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	JONES, WILLIAM C TR ET AL	$107.68	$107.68
08/31/2022	PAYMENT	JONES, DAVID EUGENE CREDIT: D BANK: OP INTERNET NUM: 880898	$-107.02	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$107.02
08/01/2022	INTEREST	Monthly Interest	$0.02	$103.03
07/12/2022	BILL	JONES, WILLIAM C TR ET AL	$99.85	$103.01
07/01/2022	INTEREST	Monthly Interest	$0.02	$3.16
06/01/2022	INTEREST	Monthly Interest	$0.02	$3.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$3.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.66
07/15/2021	PAYMENT	JONES, ALICE & WILBUR CHECK NUM: 1137	$-90.00	$2.56
07/14/2021	BILL	JONES, WILLIAM C TR ET AL	$92.56	$92.56
08/20/2020	PAYMENT	JONES, ALICE G CHECK NUM: 6316	$-87.10	$0.00
07/15/2020	BILL	JONES, WILLIAM C TR ET AL	$87.10	$87.10
08/20/2019	PAYMENT	JONES, ALICE G CHECK NUM: 6257	$-83.83	$0.00
07/10/2019	BILL	JONES, WILLIAM C TR ET AL	$83.83	$83.83
08/16/2018	PAYMENT	JONES, ALICE G CHECK NUM: 6178	$-79.73	$0.00
07/09/2018	BILL	JONES, WILLIAM C TR ET AL	$79.73	$79.73
08/07/2017	PAYMENT	JONES, ALICE G CHECK NUM: 6093	$-72.74	$0.00
07/07/2017	BILL	JONES, WILLIAM C TR ET AL	$72.74	$72.74
08/04/2016	PAYMENT	JONES, WILBUR E & ALICE G CHECK NUM: 6005	$-72.71	$0.00
07/08/2016	BILL	JONES, WILLIAM C TR	$72.71	$72.71
08/11/2015	PAYMENT	JONES, WILLIAM C & ALICE G CHECK NUM: 5914	$-71.74	$0.00
07/08/2015	BILL	JONES, WILLIAM C TR	$71.74	$71.74
08/14/2014	PAYMENT	JONES, WILBUR E & ALICE G CHECK NUM: 5832	$-72.74	$0.00
07/10/2014	BILL	JONES, WILLIAM C TR	$72.74	$72.74
08/27/2013	PAYMENT	JONES, WILBUR E & ALICE G CHECK NUM: 5775	$-71.74	$0.00
07/16/2013	BILL	JONES, WILLIAM C TR	$71.74	$71.74
08/21/2012	PAYMENT	JONES, WILBUR E & ALICE G CHECK NUM: 5716	$-71.74	$0.00
07/10/2012	BILL	JONES, WILLIAM C TR	$71.74	$71.74
08/18/2011	PAYMENT	JONES, ALICE & WILBUR CHECK NUM: 1017	$-71.74	$0.00
07/14/2011	BILL	JONES, WILLIAM C TR	$71.74	$71.74
08/19/2010	PAYMENT	JONES, ALICE & WILBUR CHECK NUM: 610	$-72.15	$0.00
07/14/2010	BILL	JONES, WILLIAM C TR	$72.15	$72.15
09/23/2009	PAYMENT	JONES, WILLIAM C TR CHECK NUM: 5474	$-72.15	$0.00
07/21/2009	BILL	JONES, WILLIAM C TR	$72.15	$72.15
08/13/2008	PAYMENT	JONES, ALICE & WILBUR CHECK NUM: 549	$-72.15	$0.00
07/14/2008	BILL	JONES, WILLIAM C TR	$72.15	$72.15
08/14/2007	PAYMENT	JONES, WILBUR & ALICE CHECK NUM: 5324	$-72.15	$0.00
07/13/2007	BILL	JONES, WILLIAM C TR	$72.15	$72.15
12/18/2006	PAYMENT	JONES, ALICE G CHECK NUM: 5224	$-78.61	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	JONES, WILLIAM C TR	$72.12	$72.12
08/22/2005	PAYMENT	JONES, WILLIAM C TR CHECK NUM: 90-4181	$-72.04	$0.00
07/21/2005	BILL	JONES, WILLIAM C TR	$72.04	$72.04
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JONES, WILLIAM C TR @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JONES, WILLIAM C TR @	$72.13	$72.13