Tax Account 064-004-002

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Owners

ADAMS, DIANE LEE ET AL
PO BOX 671
BODEGA BAY, CA 94923-0671

BUCK, SUSAN JOAN ET AL

034100305

Account Summary

Account ID	064-004-002
Account Type	Real Estate
Location	0 TETON ST
Balance	$55.07
Currently Due	$55.07

Account ID

064-004-002

Account Type

Real Estate

Location

0 TETON ST

Balance

$55.07

Currently Due

$55.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.84
Total	$29.71
Paid	$0.00
Balance	$29.71
Due	$55.07
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

$28.84

Total

$29.71

Paid

$0.00

Balance

$29.71

Due

$55.07

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	$28.84	$0.87	$28.84	$0.00	$55.07
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$55.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.37	$4.48	$0.00	$25.36	$25.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$19.01	$4.18	$23.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$1.60	$19.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$55.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$54.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$47.90
07/10/2024	BILL	ADAMS, DIANE LEE ET AL	$21.84	$47.03
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$25.19
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$25.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$23.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/12/2023	BILL	ADAMS, DIANE LEE ET AL	$20.37	$20.37
04/11/2023	PAYMENT	ADAMS, DIANE L CHECK NUM: 10907	$-23.19	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.33	$23.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.14	$21.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$20.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	ADAMS, DIANE LEE ET AL	$19.01	$19.01
12/14/2021	PAYMENT	ADAMS, DIANE L CHECK NUM: 10802	$-19.33	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.89	$19.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$18.44
07/14/2021	BILL	ADAMS, DIANE LEE ET AL	$17.73	$17.73
08/06/2020	PAYMENT	ADAMS, DIANE LEE & LOREN J CHECK NUM: 1697	$-16.22	$0.00
07/15/2020	BILL	ADAMS, DIANE LEE ET AL	$16.22	$16.22
08/20/2019	PAYMENT	ADAMS, DIANE L & LOREN J CHECK NUM: 10564	$-15.93	$0.00
07/10/2019	BILL	ADAMS, DIANE LEE ET AL	$15.93	$15.93
08/09/2018	PAYMENT	ADAMS, DIANE L & LOREN J CHECK NUM: 791	$-15.87	$0.00
07/09/2018	BILL	ADAMS, DIANE LEE ET AL	$15.87	$15.87
08/09/2017	PAYMENT	ADAMS, DIANE LEE & LOREN J CHECK NUM: 1574	$-14.55	$0.00
07/07/2017	BILL	ADAMS, DIANE LEE ET AL	$14.55	$14.55
08/03/2016	PAYMENT	ADAMS, DIANE LEE & LOREN J CHECK NUM: 1618	$-14.52	$0.00
07/08/2016	BILL	ADAMS, DIANE LEE ET AL	$14.52	$14.52
07/28/2015	PAYMENT	ADAMS, DIANE & LOREN J CHECK NUM: 442	$-13.55	$0.00
07/08/2015	BILL	ADAMS, DIANE LEE ET AL	$13.55	$13.55
08/05/2014	PAYMENT	ADAMS, DIANE LEE CHECK NUM: 427	$-14.55	$0.00
07/10/2014	BILL	ADAMS, DIANE LEE	$14.55	$14.55
07/31/2013	PAYMENT	ADAMS, DIANE & LOREN J CHECK NUM: 0405	$-13.55	$0.00
07/16/2013	BILL	ADAMS, DIANE LEE	$13.55	$13.55
07/31/2012	PAYMENT	ADAMS, DIANE LEE CHECK NUM: 1456	$-13.55	$0.00
07/10/2012	BILL	ADAMS, DIANE LEE	$13.55	$13.55
08/05/2011	PAYMENT	ADAMS, DIANE LEE CHECK NUM: 1441	$-13.01	$0.00
07/14/2011	BILL	ADAMS, DIANE LEE	$13.01	$13.01
07/26/2010	PAYMENT	ADAMS, DIANE LEE CHECK NUM: 1348	$-12.33	$0.00
07/14/2010	BILL	ADAMS, DIANE LEE	$12.33	$12.33
08/11/2009	PAYMENT	ADAMS, DIANE LEE CHECK NUM: 8982	$-11.69	$0.00
07/21/2009	BILL	ADAMS, DIANE LEE	$11.69	$11.69
08/12/2008	PAYMENT	ADAMS, DIANE LEE CHECK NUM: 1050	$-10.84	$0.00
07/14/2008	BILL	ADAMS, DIANE LEE	$10.84	$10.84
07/23/2007	PAYMENT	ADAMS, DIANE LEE CHECK NUM: 8201	$-10.23	$0.00
07/13/2007	BILL	ADAMS, DIANE LEE	$10.23	$10.23
08/22/2006	PAYMENT	ADAMS, DIANE LEE CHECK NUM: 7842	$-9.61	$0.00
07/19/2006	BILL	ADAMS, DIANE LEE	$9.61	$9.61
08/22/2005	PAYMENT	ADAMS, DIANE LEE CHECK NUM: 769	$-9.00	$0.00
07/21/2005	BILL	ADAMS, DIANE LEE	$9.00	$9.00
07/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ADAMS, DIANE LEE @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ADAMS, DIANE LEE @	$9.02	$9.02