Tax Account 062-027-006

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Owners

WALLACE, PAULA TR
PO BOX 34
PENRYN, CA 95663-0034

(THE JAANSA TRUST 10102012)

815882

Account Summary

Account ID	062-027-006
Account Type	Real Estate
Location	0 12TH ST
Balance	$18.56
Currently Due	$18.56

Account ID

062-027-006

Account Type

Real Estate

Location

0 12TH ST

Balance

$18.56

Currently Due

$18.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$18.56
Paid	$0.00
Balance	$18.56
Due	$18.56
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

$17.85

Total

$18.56

Paid

$0.00

Balance

$18.56

Due

$18.56

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	Past due	$17.85	$0.71	$17.85	$0.00	$18.56
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.76	$19.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	WALLACE, PAULA TR	$17.85	$17.85
07/28/2023	PAYMENT	WALLACE, PAULA S CHECK NUM: 01321	$-17.85	$0.00
07/12/2023	BILL	WALLACE, PAULA TR	$17.85	$17.85
08/17/2022	PAYMENT	THE AMICK FAMILY TRUST CHECK NUM: 266	$-17.86	$0.00
07/12/2022	BILL	AMICK, ROBERT E TR	$17.86	$17.86
09/28/2021	PAYMENT	THE AMICK FAMILY TRUST CHECK NUM: 208	$-0.76	$0.00
08/30/2021	PAYMENT	THE AMICK FAMILY TRUST CHECK NUM: 201	$-18.89	$0.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	AMICK, ROBERT E TR	$18.89	$18.89
08/26/2020	PAYMENT	THE AMICK FAMILY TRUST CHECK NUM: 149	$-18.03	$0.00
07/15/2020	BILL	AMICK, ROBERT E TR	$18.03	$18.03
08/07/2019	PAYMENT	AMICK ENTERPRISES CHECK NUM: 2133	$-17.74	$0.00
07/10/2019	BILL	AMICK, ROBERT E TR	$17.74	$17.74
08/10/2018	PAYMENT	AMICK ENTERPRISES CHECK NUM: 4133	$-17.67	$0.00
07/09/2018	BILL	AMICK, ROBERT E TR	$17.67	$17.67
07/28/2017	PAYMENT	AMICK ENTEPRISES CHECK NUM: 3141	$-16.19	$0.00
07/07/2017	BILL	AMICK, ROBERT E TR	$16.19	$16.19
07/28/2016	PAYMENT	AMICK ENTERPRISES CHECK NUM: 4172	$-16.16	$0.00
07/08/2016	BILL	AMICK, ROBERT E TR	$16.16	$16.16
07/22/2015	PAYMENT	AMICK ENTERPRISES CHECK NUM: 3190	$-15.19	$0.00
07/08/2015	BILL	AMICK, ROBERT E TR	$15.19	$15.19
08/04/2014	PAYMENT	AMICK ENTERPRISES CHECK NUM: 2015	$-16.19	$0.00
07/10/2014	BILL	AMICK, ROBERT E TR	$16.19	$16.19
08/08/2013	PAYMENT	AMICK ENTERPRISES CHECK NUM: 177	$-14.16	$0.00
07/16/2013	BILL	AMICK, ROBERT E TR	$14.16	$14.16
07/26/2012	PAYMENT	AMICK ENTERPRISES CHECK NUM: 3267	$-13.12	$0.00
07/10/2012	BILL	AMICK, ROBERT E TR	$13.12	$13.12
08/03/2011	PAYMENT	AMICK, ROBERT E TR CHECK NUM: 3188	$-12.52	$0.00
08/03/2011	AMENDMENT	op to small to refund	$0.19	$12.52
07/14/2011	BILL	AMICK, ROBERT E TR	$12.33	$12.33
08/02/2010	PAYMENT	AMICK FAMILY TRUST CHECK NUM: 0614	$-11.71	$0.00
07/14/2010	BILL	AMICK, ROBERT E TR	$11.71	$11.71
08/27/2009	PAYMENT	AMICK, ROBERT E TR CHECK NUM: 3064	$-11.10	$0.00
07/21/2009	BILL	AMICK, ROBERT E TR	$11.10	$11.10
08/05/2008	PAYMENT	AMICK, ROBERT E TR CHECK NUM: 2555	$-10.31	$0.00
07/14/2008	BILL	AMICK, ROBERT E TR	$10.31	$10.31
07/25/2007	PAYMENT	AMICK, ROBERT E TR CHECK NUM: 3007	$-10.31	$0.00
07/13/2007	BILL	AMICK, ROBERT E TR	$10.31	$10.31
08/03/2006	PAYMENT	AMICK, ROBERT E TR CHECK NUM: 4886	$-10.30	$0.00
07/19/2006	BILL	AMICK, ROBERT E TR	$10.30	$10.30
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00