Tax Account 035-012-008

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Owners

STEELE, JULIE M ET AL
5024 TAMARA WAY
SALIDA, CA 95368-9233

WIERZBICKI, MARY G ET AL

081500816

Account Summary

Account ID	035-012-008
Account Type	Real Estate
Location	0 MUNCHKIN DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-012-008

Account Type

Real Estate

Location

0 MUNCHKIN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$2.53	$65.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	"MARY WIERZBICKI" SYS 2123936185 ORIG: ONLINE	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	"MARY WIERZBICKI" ONLINE 2123936185 VOIDED PAYMENT: 920593. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/02/2024	PAYMENT	"MARY WIERZBICKI" ONLINE	$-73.34	$0.00
07/10/2024	BILL	STEELE, JULIE M ET AL	$73.34	$73.34
08/02/2023	PAYMENT	WIERZBICKI, MARY G & KENNETH B CHECK NUM: 1279	$-68.04	$0.00
07/12/2023	BILL	STEELE, JULIE M ET AL	$68.04	$68.04
08/30/2022	PAYMENT	STEE CREDIT: D BANK: OP INTERNET NUM: 042415	$-65.69	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	STEELE, JULIE M ET AL	$63.16	$63.16
08/18/2021	PAYMENT	WEIRZBICKI, MARY G & KENNETH B CHECK NUM: 1258	$-58.61	$0.00
07/14/2021	BILL	STEELE, JULIE M ET AL	$58.61	$58.61
08/20/2020	PAYMENT	WIERZBICKI, MARY G & KENNETH B CHECK NUM: 1215	$-54.94	$0.00
07/15/2020	BILL	STEELE, JULIE M ET AL	$54.94	$54.94
08/20/2019	PAYMENT	WIERZBICKI, MARY G & KENNETH B CHECK NUM: 1088	$-52.78	$0.00
07/10/2019	BILL	STEELE, JULIE M ET AL	$52.78	$52.78
07/26/2018	PAYMENT	WIERZBICKI, KENNETH B & MARY G CHECK NUM: 5704	$-50.21	$0.00
07/09/2018	BILL	STEELE, JULIE M ET AL	$50.21	$50.21
07/18/2017	PAYMENT	WIERZBICKI, KENNETH B & MARY G CHECK NUM: 5894	$-45.84	$0.00
07/07/2017	BILL	STEELE, JULIE M ET AL	$45.84	$45.84
07/22/2016	PAYMENT	WIERZBICKI, MARY G & KENNETH B CHECK NUM: 5697	$-45.81	$0.00
07/08/2016	BILL	STEELE, JULIE M	$45.81	$45.81
08/14/2015	PAYMENT	WIERZBICKI, KENNETH B & MARY G CHECK NUM: 5487	$-44.84	$0.00
07/08/2015	BILL	STEELE, JULIE M	$44.84	$44.84
07/30/2014	PAYMENT	WIERZBICKI, KENNETH CHECK NUM: 5224	$-45.84	$0.00
07/10/2014	BILL	STEELE, JULIE M	$45.84	$45.84
08/30/2013	PAYMENT	WIERZBICKI, KENNETH B & MARY G CHECK NUM: 4977	$-44.84	$0.00
07/16/2013	BILL	STEELE, JULIE M	$44.84	$44.84
08/03/2012	PAYMENT	WIERZBICKI, KENNETH B & MARY G CHECK NUM: 4781	$-44.84	$0.00
07/10/2012	BILL	STEELE, JULIE M	$44.84	$44.84
08/10/2011	PAYMENT	WIERZBICKI, MARY CHECK NUM: 4549	$-44.84	$0.00
07/14/2011	BILL	STEELE, JULIE M	$44.84	$44.84
08/26/2010	PAYMENT	WIERZBICKI, KENNETH & MARY G CHECK NUM: 4292	$-45.09	$0.00
07/14/2010	BILL	STEELE, JULIE M	$45.09	$45.09
08/13/2009	PAYMENT	STEELE, JULIE M CHECK NUM: 4002	$-45.09	$0.00
07/21/2009	BILL	STEELE, JULIE M	$45.09	$45.09
08/26/2008	PAYMENT	KENNETH & MARY WIERZBICKI CHECK NUM: 3737	$-46.12	$0.00
07/14/2008	BILL	STEELE, JULIE M	$46.12	$46.12
07/27/2007	PAYMENT	WIERZBICKI, KEN & MARY CHECK NUM: 3442	$-46.12	$0.00
07/13/2007	BILL	STEELE, JULIE M	$46.12	$46.12
08/15/2006	PAYMENT	MARY WIERZBICKI CHECK NUM: 3133	$-46.11	$0.00
07/19/2006	BILL	STEELE, JULIE M	$46.11	$46.11
09/01/2005	PAYMENT	KENNETH WIERZBICKI CHECK NUM: 2813	$-46.05	$0.00
07/21/2005	BILL	STEELE, JULIE M	$46.05	$46.05
07/21/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	STEELE, JULIE M @	$46.12	$46.12
08/22/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	STEELE, JULIE M @	$27.05	$27.05