Tax Account 034-037-008

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Owners

OWINGS, GERALD N AKA OWINGS, JE
PO BOX 980393
WEST SACRAMENTO, CA 95798-0393

Account Summary

Account ID	034-037-008
Account Type	Real Estate
Location	0 5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-037-008

Account Type

Real Estate

Location

0 5TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$11.56	$32.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$4.84	$26.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$5.81	$26.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$4.64	$24.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$11.19	$28.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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	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
08/20/2024	PAYMENT	"MICHAEL NORD" ONLINE	$-53.34	$0.00
07/10/2024	BILL	OWINGS, GERALD N AKA OWINGS, JE	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	OWINGS, GERALD N AKA OWINGS, J	$20.72	$20.72
08/18/2022	PAYMENT	NORD, MICHAEL ANTON CHECK BANK: OP INTERNET NUM: 9RFDPF0PL	$-20.73	$0.00
07/12/2022	BILL	OWINGS, GERALD N AKA OWINGS, J	$20.73	$20.73
04/07/2022	PAYMENT	NORD, MICHAEL CREDIT: D BANK: OP INTERNET NUM: H34072	$-26.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	OWINGS, GERALD N AKA OWINGS, J	$21.94	$21.94
03/31/2021	PAYMENT	NORD, MICHAEL A CHECK NUM: ACH	$-50.68	$0.00
03/31/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.16	$50.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$50.52
02/26/2021	INTEREST	Monthly Interest	$0.16	$49.08
01/29/2021	INTEREST	Monthly Interest	$0.16	$48.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$48.76
12/31/2020	INTEREST	Monthly Interest	$0.16	$47.52
11/30/2020	INTEREST	Monthly Interest	$0.16	$47.36
10/29/2020	INTEREST	Monthly Interest	$0.16	$47.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$47.04
09/30/2020	INTEREST	Monthly Interest	$0.16	$46.01
08/31/2020	INTEREST	Monthly Interest	$0.16	$45.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$45.69
07/15/2020	BILL	OWINGS, GERALD N AKA OWINGS, J	$20.59	$44.87
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	OWINGS, GERALD N AKA OWINGS, J	$19.64	$19.64
07/20/2018	PAYMENT	NORD, MICHAEL A CREDIT: D BANK: OP INTERNET NUM: H42585	$-18.71	$0.00
07/09/2018	BILL	OWINGS, GERALD N AKA OWINGS, J	$18.71	$18.71
08/03/2017	PAYMENT	NORD, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 09400C	$-45.44	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.14	$45.44
07/07/2017	BILL	OWINGS, GERALD N AKA OWINGS, J	$17.14	$45.30
07/03/2017	INTEREST	Monthly Interest	$0.14	$28.16
06/01/2017	INTEREST	Monthly Interest	$0.14	$28.02
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$27.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$20.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$19.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$18.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	OWINGS, GERALD N AKA OWINGS, J	$17.11	$17.11
08/18/2015	PAYMENT	NORD, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 03641Z	$-16.14	$0.00
07/08/2015	BILL	OWINGS, GERALD N AKA OWINGS, J	$16.14	$16.14
08/25/2014	PAYMENT	NORD, MIKE CASH	$-17.14	$0.00
07/10/2014	BILL	OWINGS, GERALD N AKA OWINGS, J	$17.14	$17.14
08/20/2013	PAYMENT	NORD, MICHAEL A CREDIT: D BANK: OP INTERNET NUM: H43005	$-71.88	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.26	$71.88
07/16/2013	BILL	OWINGS, GERALD N AKA OWINGS, J	$16.14	$71.62
07/01/2013	INTEREST	Monthly Interest	$0.26	$55.48
06/03/2013	INTEREST	Monthly Interest	$0.26	$55.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$54.96
05/01/2013	INTEREST	Monthly Interest	$0.13	$47.96
04/01/2013	INTEREST	Monthly Interest	$0.13	$47.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.13	$47.70
03/01/2013	INTEREST	Monthly Interest	$0.13	$46.57
02/01/2013	INTEREST	Monthly Interest	$0.13	$46.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.97	$46.31
01/02/2013	INTEREST	Monthly Interest	$0.13	$45.34
12/03/2012	INTEREST	Monthly Interest	$0.13	$45.21
11/01/2012	INTEREST	Monthly Interest	$0.13	$45.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$44.95
10/01/2012	INTEREST	Monthly Interest	$0.13	$44.14
09/04/2012	INTEREST	Monthly Interest	$0.13	$44.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$43.88
08/01/2012	INTEREST	Monthly Interest	$0.13	$43.23
07/10/2012	BILL	OWINGS, GERALD N AKA OWINGS, J	$16.14	$43.10
07/02/2012	INTEREST	Monthly Interest	$0.13	$26.96
06/01/2012	INTEREST	Monthly Interest	$0.13	$26.83
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$19.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$18.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$17.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/14/2011	BILL	OWINGS, GERALD N AKA OWINGS, J	$16.14	$16.14
05/31/2011	PAYMENT	NORD, MICHAEL A & JUDITH A CHECK NUM: 1120	$-26.59	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.12	$19.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.96	$18.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$17.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.71
07/14/2010	BILL	OWINGS, GERALD N AKA OWINGS, J	$16.07	$16.07
08/20/2009	PAYMENT	OWINGS, GERALD N AKA OWINGS, J CHECK NUM: 1529	$-15.26	$0.00
07/21/2009	BILL	OWINGS, GERALD N AKA OWINGS, J	$15.26	$15.26
09/30/2008	AMENDMENT	to small to rebill	$-0.57	$0.00
09/30/2008	PAYMENT	OWINGS, GERALD N AKA OWINGS, J CHECK NUM: 1512	$-14.17	$0.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.74
07/14/2008	BILL	OWINGS, GERALD N AKA OWINGS, J	$14.17	$14.17
07/19/2007	PAYMENT	OWINGS, JERALS CHECK NUM: 1422	$-14.17	$0.00
07/13/2007	BILL	OWINGS, GERALD N AKA OWINGS, J	$14.17	$14.17
08/02/2006	PAYMENT	OWINGS, GERALD N AKA OWINGS, J CHECK NUM: 1349	$-14.17	$0.00
07/19/2006	BILL	OWINGS, GERALD N AKA OWINGS, J	$14.17	$14.17
08/02/2005	PAYMENT	OWINGS, GERALD N AKA OWINGS, J CHECK NUM: 1181	$-14.15	$0.00
07/21/2005	BILL	OWINGS, GERALD N AKA OWINGS, J	$14.15	$14.15
07/14/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	OWINGS, GERALD N AKA O @	$14.17	$14.17
08/25/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	OWINGS, GERALD N AKA O @	$14.17	$14.17