Tax Account 062-029-006

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Owners

HILL, ADELINE MARGRET
PO BOX 2983
VACAVILLE, CA 95696-2983

Account Summary

Account ID	062-029-006
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$19.45
Currently Due	$19.45

$19.45 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $19.45 (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	$17.85
Total	$19.45
Paid	$0.00
Balance	$19.45
Due	$19.45
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	$17.85	$0.71	$17.85	$0.00	$18.56	Pay $18.56 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.89	$0.00	$0.00	$19.45	Pay $19.45 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.45

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	$4.47	$23.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$3.96	$21.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$3.90	$21.64	$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	$10.95	$27.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.03	$16.19	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$19.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	HILL, ADELINE MARGRET	$17.85	$17.85
07/24/2023	PAYMENT	WILLIAMS, SHERRY A CHECK NUM: 00222	$-17.85	$0.00
07/12/2023	BILL	HILL, ADELINE MARGRET	$17.85	$17.85
08/17/2022	PAYMENT	BENCH, MATTHEW CHECK NUM: MO 28302710242	$-41.22	$0.00
08/17/2022	AMENDMENT	remove monthly interst	$-0.16	$41.22
08/01/2022	INTEREST	Monthly Interest	$0.16	$41.38
07/12/2022	BILL	HILL, ADELINE MARGRET	$17.86	$41.22
07/01/2022	INTEREST	Monthly Interest	$0.16	$23.36
06/01/2022	INTEREST	Monthly Interest	$0.16	$23.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.32	$23.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.13	$21.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$20.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	HILL, ADELINE MARGRET	$18.89	$18.89
04/13/2021	PAYMENT	HILL, ADELINE CHECK NUM: MO	$-21.99	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.26	$21.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.08	$20.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.90	$19.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$18.75
07/15/2020	BILL	HILL, ADELINE MARGRET	$18.03	$18.03
04/13/2020	PAYMENT	HILL, ADELINE MARGRET CHECK NUM: MO	$-21.64	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.24	$21.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.06	$20.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.89	$19.34
09/19/2019	ADJUSTMENT	WRONG PARCEL NUMBER ENTERED NUM: 6163	$18.45	$18.45
09/19/2019	VOID	WINSTON, CHARLES H CHECK NUM: 6163	$-18.45	$0.00
09/19/2019	AMENDMENT	TOOK PEN OFF BY MISTAKE	$0.71	$18.45
09/19/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.71	$17.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.45
07/10/2019	BILL	HILL, ADELINE MARGRET	$17.74	$17.74
09/07/2018	PAYMENT	HILL, ADELINE CHECK NUM: MO	$-25.06	$0.00
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.71	$25.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$25.77
08/09/2018	PAYMENT	HILL, ADELINE MARGRET CHECK NUM: MO	$-19.75	$25.06
08/01/2018	INTEREST	Monthly Interest	$0.13	$44.81
07/09/2018	BILL	HILL, ADELINE MARGRET	$17.67	$44.68
07/02/2018	INTEREST	Monthly Interest	$0.13	$27.01
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.88
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.84
07/07/2017	BILL	HILL, ADELINE MARGRET	$16.19	$16.19
08/10/2016	PAYMENT	HILL, ADELINE MARGRET CHECK NUM: MO	$-1.00	$0.00
08/10/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$1.00
08/01/2016	PAYMENT	HILL, ADELINE MARGRET CHECK NUM: MO	$-15.19	$0.97
07/08/2016	BILL	HILL, ADELINE MARGRET	$16.16	$16.16
08/14/2015	PAYMENT	HILL, ADELINE MARGRET CHECK NUM: MO	$-15.19	$0.00
07/08/2015	BILL	HILL, ADELINE MARGRET	$15.19	$15.19
08/25/2014	PAYMENT	HILL, ADELINE CHECK NUM: MO	$-16.19	$0.00
07/10/2014	BILL	HILL, ADELINE MARGRET	$16.19	$16.19
07/29/2013	PAYMENT	HILL, ADELINE MARGRET CHECK NUM: MO	$-14.60	$0.00
07/29/2013	AMENDMENT	Too small to refund	$0.44	$14.60
07/16/2013	BILL	HILL, ADELINE MARGRET	$14.16	$14.16
10/19/2012	PAYMENT	HILL, ADELINE MARGRET CHECK NUM: MO	$-13.12	$0.00
10/19/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.18	$13.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	HILL, ADELINE MARGRET	$13.12	$13.12
08/25/2011	PAYMENT	HILL, ADELINE MARGRET CHECK NUM: MO	$-12.33	$0.00
07/14/2011	BILL	HILL, ADELINE MARGRET	$12.33	$12.33
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-11.71	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.52	$11.71
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$11.71	$12.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.49
10/13/2010	VOID	HILL, ADELINE MARGRET CHECK NUM: MO	$-11.71	$0.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.18
07/14/2010	BILL	HILL, ADELINE MARGRET	$11.71	$11.71
10/08/2009	PAYMENT	HILL, ADELINE MARGRET CHECK NUM: MO	$-11.25	$0.00
10/08/2009	AMENDMENT	remove pen to small	$-0.29	$11.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	HILL, ADELINE MARGRET	$11.10	$11.10
09/10/2008	PAYMENT	HILL, ADELINE MARGRET CHECK NUM: MO	$-10.31	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.41	$10.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	HILL, ADELINE MARGRET	$10.31	$10.31
07/20/2007	PAYMENT	HILL, ADELINE MARGRET CHECK NUM: MO	$-10.31	$0.00
07/13/2007	BILL	HILL, ADELINE MARGRET	$10.31	$10.31
08/10/2006	PAYMENT	HILL, ADELINE MARGRET CHECK NUM: MO	$-10.30	$0.00
07/19/2006	BILL	HILL, ADELINE MARGRET	$10.30	$10.30
08/11/2005	PAYMENT	HILL, ADELINE MARGRET CHECK NUM: MO OR	$-10.29	$0.00
08/11/2005	ADJUSTMENT	sent in .21 to much NUM: MO OR	$10.29	$10.29
08/11/2005	VOID	HILL, ADELINE MARGRET CHECK NUM: MO OR	$-10.29	$0.00
07/21/2005	BILL	HILL, ADELINE MARGRET	$10.29	$10.29
08/06/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	HILL, ADELINE MARGRET @	$10.31	$10.31
07/30/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	HILL, ADELINE MARGRET @	$10.30	$10.30