Tax Account 064-004-003

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Owners

PECHA, JIM A
112 WAKEFIELD DR
OROVILLE, CA 95966-8524

Account Summary

Account ID	064-004-003
Account Type	Real Estate
Location	0 TETON 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	$28.84
Total	$28.84
Paid	$28.84
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	$28.84	$0.00	$28.84	$28.84	$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	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$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	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
09/24/2024	PAYMENT	PECHA, JIM A CHECK 8477	$-7.00	$0.00
08/30/2024	PAYMENT	PECHA, JIM SYS 8451 ORIG: CHECK	$-21.84	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$28.84
08/30/2024	ADJUSTMENT	PECHA, JIM CHECK 8451 VOIDED PAYMENT: 911398. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
07/18/2024	PAYMENT	PECHA, JIM CHECK 8451	$-21.84	$0.00
07/10/2024	BILL	PECHA, JIM A	$21.84	$21.84
07/24/2023	PAYMENT	PECHA, JIM CHECK NUM: 8291	$-20.37	$0.00
07/12/2023	BILL	PECHA, JIM A	$20.37	$20.37
07/27/2022	PAYMENT	PECHA, JIM CHECK NUM: 8106	$-19.01	$0.00
07/12/2022	BILL	PECHA, JIM A	$19.01	$19.01
08/03/2021	PAYMENT	PECHA, JIM A CHECK NUM: 7867	$-17.73	$0.00
07/14/2021	BILL	PECHA, JIM A	$17.73	$17.73
08/04/2020	PAYMENT	PECHA, JIM A CHECK NUM: 7626	$-16.22	$0.00
07/15/2020	BILL	PECHA, JIM A	$16.22	$16.22
08/05/2019	PAYMENT	PECHA, JIM CHECK NUM: 7404	$-15.93	$0.00
07/10/2019	BILL	PECHA, JIM A	$15.93	$15.93
07/26/2018	PAYMENT	PECHA, JIM CHECK NUM: 7140	$-15.87	$0.00
07/09/2018	BILL	PECHA, JIM A	$15.87	$15.87
08/02/2017	PAYMENT	PECHA, JIM A CHECK NUM: 6903	$-14.55	$0.00
07/07/2017	BILL	PECHA, JIM A	$14.55	$14.55
07/22/2016	PAYMENT	PECHA, JIM A CHECK NUM: 6958	$-14.52	$0.00
07/08/2016	BILL	PECHA, JIM A	$14.52	$14.52
07/22/2015	PAYMENT	PECHA, JIM A CHECK NUM: 6690	$-13.55	$0.00
07/08/2015	BILL	PECHA, JIM A	$13.55	$13.55
07/30/2014	PAYMENT	PECHA, JIM A CHECK NUM: 6442	$-14.55	$0.00
07/10/2014	BILL	PECHA, JIM A	$14.55	$14.55
07/29/2013	PAYMENT	PECHA, JIM A CHECK NUM: 6172	$-13.55	$0.00
07/16/2013	BILL	PECHA, JIM A	$13.55	$13.55
07/23/2012	PAYMENT	PECHA, JIM CHECK NUM: 5871	$-13.55	$0.00
07/10/2012	BILL	PECHA, JIM A	$13.55	$13.55
08/03/2011	PAYMENT	PECHA, JIM A CHECK NUM: 5577	$-13.55	$0.00
08/03/2011	AMENDMENT	OP TO SMALL TO REFUND	$0.54	$13.55
07/14/2011	BILL	PECHA, JIM A	$13.01	$13.01
08/04/2010	PAYMENT	PECHA, JIM A CHECK NUM: 5273	$-12.33	$0.00
07/14/2010	BILL	PECHA, JIM A	$12.33	$12.33
08/24/2009	PAYMENT	PECHA, JIM A CHECK NUM: 4987	$-11.69	$0.00
07/21/2009	BILL	PECHA, JIM A	$11.69	$11.69
07/31/2008	PAYMENT	PECHA, JIM A CHECK NUM: 4944	$-10.84	$0.00
07/14/2008	BILL	PECHA, JIM A	$10.84	$10.84
07/20/2007	PAYMENT	PECHA, JIM A CHECK NUM: 4322	$-10.23	$0.00
07/13/2007	BILL	PECHA, JIM A	$10.23	$10.23
08/15/2006	PAYMENT	PECHA, JIM A CHECK NUM: 3994	$-9.61	$0.00
07/19/2006	BILL	PECHA, JIM A	$9.61	$9.61
08/15/2005	PAYMENT	PECHA, JIM A CHECK NUM: 3634	$-9.00	$0.00
07/21/2005	BILL	PECHA, JIM A	$9.00	$9.00
07/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PECHA, JIM A @	$9.02	$9.02
01/28/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	PECHA, JIM A @	$9.02	$9.02