Tax Account 035-015-003

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Owners

ROYSE, GREGORY F
PO BOX 2201
WAWONA, CA 95389-2201

Account Summary

Account ID	035-015-003
Account Type	Real Estate
Location	0 MUNCHKIN DR
Balance	$79.94
Currently Due	$79.94

$79.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $79.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$83.54
Paid	$3.60
Balance	$79.94
Due	$79.94
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$76.94	$2.93	$76.94	$3.60	$76.27	Pay $76.27 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.67	$0.00	$0.00	$79.94	Pay $79.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$2.72	$70.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$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	$2.20	$57.14	$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	$10.08	$55.92	$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	.09	1.89	1.89
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$79.94
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	ROYSE, GREGORY F	$73.34	$73.34
10/04/2023	PAYMENT	ROYSE, GREGORY F & LUCY CHECK 1159	$-70.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	ROYSE, GREGORY F	$68.04	$68.04
08/19/2022	PAYMENT	ROYSE, GREG F & LUCY A CHECK NUM: 1226	$-63.16	$0.00
07/12/2022	BILL	ROYSE, GREGORY F	$63.16	$63.16
08/25/2021	PAYMENT	ROYSE, GREGORY & SHERRIL CHECK NUM: 2341	$-58.61	$0.00
07/14/2021	BILL	ROYSE, GREGORY F	$58.61	$58.61
09/22/2020	PAYMENT	ROYSE, GREGORY & LUCY CHECK NUM: 1084	$-57.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$57.14
07/15/2020	BILL	ROYSE, GREGORY F	$54.94	$54.94
08/22/2019	PAYMENT	ROYSE, GREGORY F & LUCY CHECK NUM: 1040	$-52.78	$0.00
07/10/2019	BILL	ROYSE, GREGORY F	$52.78	$52.78
08/07/2018	PAYMENT	ROYSE, GREG F & LUCY A CHECK NUM: 1124	$-50.21	$0.00
07/09/2018	BILL	ROYSE, GREGORY F	$50.21	$50.21
04/20/2018	PAYMENT	ROYSE, GREGORY F CHECK NUM: 1305	$-55.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$55.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$52.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$49.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	ROYSE, GREGORY F	$45.84	$45.84
08/19/2016	PAYMENT	ROYSE, GREGORY F CHECK NUM: 1225	$-45.81	$0.00
07/08/2016	BILL	ROYSE, GREGORY F	$45.81	$45.81
08/17/2015	PAYMENT	ROYSE, GREGORY F CHECK NUM: 1167	$-44.84	$0.00
07/08/2015	BILL	ROYSE, GREGORY F	$44.84	$44.84
09/02/2014	PAYMENT	ROYSE, GREG F CHECK NUM: 1111	$-45.84	$0.00
07/10/2014	BILL	ROYSE, GREGORY F	$45.84	$45.84
08/19/2013	PAYMENT	ROYSE, GREG F CHECK NUM: 1052	$-44.84	$0.00
07/16/2013	BILL	ROYSE, GREGORY F	$44.84	$44.84
02/11/2013	PAYMENT	ROYSE, GREG F CHECK NUM: 1011	$-51.56	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	ROYSE, GREGORY F	$44.84	$44.84
04/16/2012	PAYMENT	ROYSE, GREG F CHECK NUM: 1439	$-54.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	ROYSE, GREGORY F	$44.84	$44.84
04/11/2011	PAYMENT	ROYSE, GREGORY F CHECK NUM: 1372	$-60.00	$0.00
04/11/2011	AMENDMENT	op to small to refund	$4.99	$60.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	ROYSE, GREGORY F	$45.09	$45.09
02/09/2010	PAYMENT	ROYSE, GREGORY F CHECK NUM: 1295	$-55.85	$0.00
02/09/2010	AMENDMENT	Adjusted to amount paid	$4.00	$55.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	ROYSE, GREGORY F	$45.09	$45.09
09/08/2008	PAYMENT	ROYSE, GREGORY F CHECK NUM: 5746	$-50.00	$0.00
09/08/2008	AMENDMENT	op/ to small to refund	$3.88	$50.00
07/14/2008	BILL	ROYSE, GREGORY F	$46.12	$46.12
08/29/2007	PAYMENT	ROYSE, GREGORY F CHECK NUM: 5592	$-46.12	$0.00
07/13/2007	BILL	ROYSE, GREGORY F	$46.12	$46.12
09/08/2006	PAYMENT	ROYSE, GREGORY F CHECK NUM: 5370	$-46.11	$0.00
07/19/2006	BILL	ROYSE, GREGORY F	$46.11	$46.11
09/14/2005	PAYMENT	ROYSE, GREGORY F CHECK NUM: 5100	$-46.05	$0.00
07/21/2005	BILL	ROYSE, GREGORY F	$46.05	$46.05
08/27/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	ROYSE, GREGORY F @	$46.12	$46.12
08/21/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	ROYSE, GREGORY F @	$27.05	$27.05