Tax Account 063-024-008

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Owners

PALUCH, KAMIL
3240 RIVERSIDE DR
ANDERSON, CA 96007-3832

Account Summary

Account ID	063-024-008
Account Type	Real Estate
Location	0 20TH ST
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	$18.28
Total	$24.30
Paid	$24.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.73	$18.28	$19.01	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.91	$0.00	$0.91	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.10	$0.00	$1.10	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.28	$0.00	$3.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.77	$20.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.61	$15.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	PAYMENT	"KAMIL PALUCH" ONLINE	$-24.30	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$22.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	PALUCH, KAMIL	$18.28	$18.28
08/03/2023	PAYMENT	PALUCH, KAMIL CHECK NUM: 1414	$-18.28	$0.00
07/12/2023	BILL	PALUCH, KAMIL	$18.28	$18.28
07/25/2022	PAYMENT	PALUCH, KAMIL CREDIT: D BANK: OP INTERNET NUM: 09445B	$-18.28	$0.00
07/12/2022	BILL	PALUCH, KAMIL	$18.28	$18.28
07/21/2021	PAYMENT	PALUCH, KAMIL CREDIT: D BANK: OP INTERNET NUM: 02155R	$-19.50	$0.00
07/14/2021	BILL	PALUCH, KAMIL	$19.50	$19.50
08/03/2020	PAYMENT	PALUCH, KAMIL G CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	PALUCH, KAMIL	$19.28	$19.28
09/05/2019	PAYMENT	PALUCH, KAMIL CREDIT: D BANK: OP INTERNET NUM: 08237Z	$-20.05	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	PALUCH, KAMIL	$19.28	$19.28
08/15/2018	PAYMENT	PALUCH, KAMIL CREDIT: D BANK: OP INTERNET NUM: 03698Z	$-18.80	$0.00
07/09/2018	BILL	PALUCH, KAMIL	$18.80	$18.80
08/23/2017	PAYMENT	PALUCH, KAMIL CHECK NUM: 1471	$-16.20	$0.00
07/07/2017	BILL	PALUCH, KAMIL	$16.20	$16.20
09/13/2016	PAYMENT	PALUCH, KAMIL CREDIT: D BANK: OP INTERNET NUM: 06288Z	$-15.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	PALUCH, KAMIL	$15.29	$15.29
07/22/2015	PAYMENT	PALUCH, KAMIL CHECK NUM: 1306	$-14.38	$0.00
07/08/2015	BILL	PALUCH, KAMIL	$14.38	$14.38
08/27/2014	PAYMENT	PALUCH, KAMIL CHECK NUM: 1273	$-13.37	$0.00
07/10/2014	BILL	PALUCH, KAMIL	$13.37	$13.37
04/11/2014	PAYMENT	PALUCH, KAMIL CHECK NUM: 1257	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	PALUCH, KAMIL	$12.39	$12.39
09/17/2012	PAYMENT	PALUCH, KAMIL CHECK NUM: 1219	$-11.49	$0.00
09/17/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.46	$11.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	PALUCH, KAMIL	$11.49	$11.49
08/23/2011	PAYMENT	PALUCH, KAMIL CHECK NUM: 1240	$-10.78	$0.00
07/14/2011	BILL	PALUCH, KAMIL	$10.78	$10.78
08/27/2010	PAYMENT	PALUCH, KAMIL CHECK NUM: 1146	$-10.23	$0.00
07/14/2010	BILL	PALUCH, KAMIL	$10.23	$10.23
04/19/2010	PAYMENT	PALUCH, KAMIL CHECK NUM: 1129	$-0.85	$0.00
04/19/2010	PAYMENT	PALUCH, KAMIL CHECK NUM: MO	$-11.00	$0.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	PALUCH, KAMIL	$9.71	$9.71
04/02/2009	AMENDMENT	remove pen to small to rebill	$-0.63	$0.00
04/02/2009	PAYMENT	PALUCH, KAMIL CHECK NUM: 1111	$-10.37	$0.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
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	PALUCH, KAMIL	$9.02	$9.02
08/31/2007	PAYMENT	PALUCH, KAMIL CHECK NUM: 1052	$-9.02	$0.00
07/13/2007	BILL	PALUCH, KAMIL	$9.02	$9.02
09/18/2006	PAYMENT	EWA EARLY CHECK NUM: 1067	$-9.01	$0.00
09/18/2006	AMENDMENT	W/O PENALTY	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	PALUCH, KAMIL	$9.01	$9.01
08/11/2005	PAYMENT	PALUCH, KAMIL CHECK NUM: USPS MO O	$-9.00	$0.00
07/21/2005	BILL	PALUCH, KAMIL	$9.00	$9.00
07/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DUNCAN, GERALD H & BET @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DUNCAN, GERALD H & BET @	$9.02	$9.02