Tax Account 064-013-003

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Owners

WEAVER, JACK D
3959 NEW YORK AVE
FAIR OAKS, CA 95628-7405

Account Summary

Account ID	064-013-003
Account Type	Real Estate
Location	0 PURCELL ST
Balance	$23.81
Currently Due	$23.81

$23.81 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $23.81 (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	$26.04
Total	$28.01
Paid	$4.20
Balance	$23.81
Due	$23.81
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	$26.04	$0.87	$26.04	$4.20	$22.71	Pay $22.71 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.10	$0.00	$0.00	$23.81	Pay $23.81 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$4.48	$24.85	$0.00	$0.00	2.6770	3.0
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	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$1.46	$17.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$3.52	$19.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$2.37	$18.24	$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	$3.20	$17.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$13.55	$11.19	$24.74	$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	.31	1.67	1.67
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	$1.10	$23.81
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$22.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	WEAVER, JACK D	$21.84	$21.84
05/13/2024	PAYMENT	LINDA LOGUE ONLINE	$-24.85	$0.00
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	WEAVER, JACK D	$20.37	$20.37
04/11/2023	PAYMENT	LOGUE, LINDA DARLENE CREDIT: D BANK: OP INTERNET NUM: 52633Z	$-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	WEAVER, JACK D	$19.01	$19.01
08/18/2021	PAYMENT	LOGUE, LINDA CHECK NUM: 124	$-17.73	$0.00
07/14/2021	BILL	WEAVER, JACK D	$17.73	$17.73
12/23/2020	PAYMENT	LINDA LOGUE CHECK NUM: ACH	$-17.68	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	WEAVER, JACK D	$16.22	$16.22
04/20/2020	PAYMENT	LINDA LOGUE CHECK NUM: ACH	$-1.12	$0.00
04/20/2020	PAYMENT	LINDA LOGUE CHECK NUM: ACH	$-0.96	$1.12
04/20/2020	PAYMENT	LINDA LOGUE CHECK NUM: ACH	$-0.80	$2.08
04/20/2020	PAYMENT	LINDA LOGUE CHECK NUM: ACH	$-16.57	$2.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.12	$19.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$18.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.96	$18.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$17.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	WEAVER, JACK D	$15.93	$15.93
02/19/2019	PAYMENT	LOGUE, LINDA CHECK NUM: 191	$-18.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$18.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.50
07/09/2018	BILL	WEAVER, JACK D	$15.87	$15.87
09/08/2017	PAYMENT	LOGUE, LINDA CHECK NUM: 2947	$-14.55	$0.00
09/08/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	WEAVER, JACK D	$14.55	$14.55
04/24/2017	PAYMENT	LOGUE, LINDA CHECK NUM: 2935	$-17.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.02	$17.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$16.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.73	$15.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$15.10
07/08/2016	BILL	WEAVER, JACK D	$14.52	$14.52
04/18/2016	PAYMENT	LOGUE, LINDA CHECK NUM: 2904	$-16.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	WEAVER, JACK D	$13.55	$13.55
04/27/2015	PAYMENT	LOGUE, LINDA CHECK NUM: 2884	$-42.49	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.11	$42.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.02	$42.38
03/02/2015	INTEREST	Monthly Interest	$0.11	$41.36
02/02/2015	INTEREST	Monthly Interest	$0.11	$41.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.87	$41.14
01/02/2015	INTEREST	Monthly Interest	$0.11	$40.27
12/01/2014	INTEREST	Monthly Interest	$0.11	$40.16
11/03/2014	INTEREST	Monthly Interest	$0.11	$40.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$39.94
10/01/2014	INTEREST	Monthly Interest	$0.11	$39.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$39.10
09/02/2014	INTEREST	Monthly Interest	$0.11	$38.52
08/01/2014	INTEREST	Monthly Interest	$0.11	$38.41
07/10/2014	BILL	WEAVER, JACK D	$14.55	$38.30
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.75
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	WEAVER, JACK D	$13.55	$13.55
04/25/2013	PAYMENT	WEAVER, JACK D/LOGUE, LINDA CHECK NUM: 108	$-16.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	WEAVER, JACK D	$13.55	$13.55
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4674	$-13.01	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.58	$13.01
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4674	$13.01	$13.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.55
09/01/2011	VOID	WEAVER, JACK D CHECK NUM: 4674	$-13.01	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	WEAVER, JACK D	$13.01	$13.01
08/26/2010	PAYMENT	WEAVER, JACK D LIVING TRUST CHECK NUM: 4411	$-12.33	$0.00
07/14/2010	BILL	WEAVER, JACK D	$12.33	$12.33
09/01/2009	PAYMENT	WEAVER, JACK D CHECK NUM: 4279	$-11.69	$0.00
07/21/2009	BILL	WEAVER, JACK D	$11.69	$11.69
08/01/2008	PAYMENT	WEAVER, JACK D CHECK NUM: 4125	$-10.84	$0.00
07/14/2008	BILL	WEAVER, JACK D	$10.84	$10.84
08/10/2007	PAYMENT	WEAVER, JACK D CHECK NUM: 3156	$-10.23	$0.00
07/13/2007	BILL	WEAVER, JACK D	$10.23	$10.23
04/16/2007	PAYMENT	WEAVER, JACK D CHECK NUM: 3102	$-11.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$11.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.58	$11.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$10.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	WEAVER, JACK D	$9.61	$9.61
08/29/2005	PAYMENT	WEAVER, JACK D CHECK NUM: 2836	$-9.00	$0.00
07/21/2005	BILL	WEAVER, JACK D	$9.00	$9.00
02/14/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	WEAVER, JACK D @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WEAVER, JACK D @	$9.02	$9.02