Tax Account 036-061-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CLEMENTS, SIMONE G TR
PO BOX 941
ANGELS CAMP, CA 95222-0941

Account Summary

Account ID	036-061-008
Account Type	Real Estate
Location	0 ADZE ST/WALAPAI 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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.98	$11.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$2.20	$12.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
08/08/2024	PAYMENT	CLEMENTS, SIMONE G & HAROLD & CHRISTOPHER M CHECK 4639	$-11.35	$0.00
07/10/2024	BILL	CLEMENTS, SIMONE G TR	$11.35	$11.35
08/04/2023	PAYMENT	CLEMENTS, SIMONE G TR CHECK NUM: 4368	$-11.35	$0.00
07/12/2023	BILL	CLEMENTS, SIMONE G TR	$11.35	$11.35
08/08/2022	PAYMENT	CLEMENTS, HAROLD W & SIMONE G CHECK NUM: 4064	$-11.36	$0.00
07/12/2022	BILL	CLEMENTS, SIMONE G TR	$11.36	$11.36
04/12/2022	PAYMENT	CLEMENTS, HAROLD W & SIMONE G CHECK NUM: 3957	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	CLEMENTS, SIMONE G TR	$11.95	$11.95
04/19/2021	PAYMENT	ERRECART, MARTIN CHECK NUM: 1029	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	CLEMENTS, SIMONE G TR	$11.17	$11.17
11/25/2019	PAYMENT	MARTIN ERRECART ELECTRICAL CHECK NUM: 6875	$-11.86	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	CLEMENTS, SIMONE G TR	$10.88	$10.88
09/07/2018	PAYMENT	CLEMENTS, SIMONE G TR CHECK NUM: 2568	$-10.83	$0.00
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.43	$10.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	CLEMENTS, SIMONE G TR	$10.83	$10.83
08/15/2017	PAYMENT	ERRECART, JOSEPHINE & CLEMENTS CHECK NUM: 3288	$-9.97	$0.00
07/07/2017	BILL	CLEMENTS, SIMONE G TR	$9.97	$9.97
04/07/2017	PAYMENT	CLEMENTS, SIMONE & ET AL CHECK NUM: 3333	$-12.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	CLEMENTS, SIMONE G TR	$9.94	$9.94
04/04/2016	PAYMENT	CLEMENTS, SIMONE G ETAL CHECK NUM: 3269	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	CLEMENTS, SIMONE G TR	$8.97	$8.97
12/08/2014	PAYMENT	ERRECART, JOSPHINE ET AL CHECK NUM: 3188	$-9.97	$0.00
12/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$9.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	CLEMENTS, SIMONE G TR	$9.97	$9.97
09/10/2013	PAYMENT	ERRECART, JOSEPHINE & CLEMENTS CHECK NUM: 3117	$-8.97	$0.00
09/10/2013	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	CLEMENTS, SIMONE G TR	$8.97	$8.97
04/08/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.07	$0.00
04/08/2013	PAYMENT	CLEMENTS, SIMONE/ERRECART, JOS CHECK NUM: 3097	$-29.60	$0.07
04/01/2013	INTEREST	Monthly Interest	$0.07	$29.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$29.60
03/01/2013	INTEREST	Monthly Interest	$0.07	$28.97
02/01/2013	INTEREST	Monthly Interest	$0.07	$28.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$28.83
01/02/2013	INTEREST	Monthly Interest	$0.07	$28.29
12/03/2012	INTEREST	Monthly Interest	$0.07	$28.22
11/01/2012	INTEREST	Monthly Interest	$0.07	$28.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$28.08
10/01/2012	INTEREST	Monthly Interest	$0.07	$27.63
09/04/2012	INTEREST	Monthly Interest	$0.07	$27.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$27.49
08/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2012	BILL	CLEMENTS, SIMONE G TR	$8.97	$27.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	PAYMENT	CLEMENTS, SIMONE G TR CHECK NUM: 2930	$-18.16	$8.97
07/14/2011	BILL	CLEMENTS, SIMONE G TR	$8.97	$27.13
07/05/2011	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2011	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	CLEMENTS, SIMONE G TR	$9.02	$9.02
09/28/2009	PAYMENT	CLEMENTS, SIMONE G TR CHECK NUM: 2781	$-9.02	$0.00
07/21/2009	BILL	CLEMENTS, SIMONE G TR	$9.02	$9.02
03/03/2009	PAYMENT	CLEMENTS, SIMONE G TR CHECK NUM: 2761	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	CLEMENTS, SIMONE G TR	$9.02	$9.02
08/10/2007	PAYMENT	CLEMENTS, SIMONE G TR CHECK NUM: 2641	$-9.02	$0.00
07/13/2007	BILL	CLEMENTS, SIMONE G TR	$9.02	$9.02
08/01/2006	PAYMENT	ERRECART, JOSEPHINE CHECK NUM: 2558	$-9.01	$0.00
07/19/2006	BILL	ERRECART, JOSEPHINE	$9.01	$9.01
09/19/2005	PAYMENT	ERRECART, JOSEPHINE CHECK NUM: 2379	$-9.00	$0.00
07/21/2005	BILL	ERRECART, JOSEPHINE	$9.00	$9.00
08/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ERRECART, JOSEPHINE @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ERRECART, JOSEPHINE @	$9.02	$9.02