Tax Account 066-004-010

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Owners

DAVIS, FRANCES A & SANDRA C
22058 BRUNDAGE RD
PALO CEDRO, CA 96073-8624

Account Summary

Account ID	066-004-010
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$49.14
Currently Due	$49.14

$49.14 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $49.14 (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	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$49.14
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	$11.35	$0.45	$11.35	$0.00	$48.57	Pay $48.57 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$49.14	Pay $49.14 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.14
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.14

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.35	$9.49	$0.00	$21.29	$36.77
2022/2023 REAL ESTATE TAXES	$11.36	$2.77	$0.00	$15.48	$15.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	.00	1.99	1.99
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$49.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$48.96
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$48.39
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.18	$48.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$48.03
07/10/2024	BILL	DAVIS, FRANCES A & SANDRA C	$11.35	$47.58
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.18	$36.23
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$36.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$35.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$35.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$35.78
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.09	$28.78
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.09	$28.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$28.60
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.09	$27.81
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.09	$27.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$27.63
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.09	$26.95
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.86
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$26.68
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.11
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$25.93
08/01/2023	INTEREST	Monthly Interest	$0.09	$25.48
07/12/2023	BILL	DAVIS, FRANCES A & SANDRA C	$11.35	$25.39
07/03/2023	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	DAVIS, FRANCES A & SANDRA C	$11.36	$11.36
10/13/2021	PAYMENT	HENCRATT, LEORA CHECK NUM: 1777	$-11.95	$0.00
10/13/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.48	$11.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	DAVIS, FRANCES A & SANDRA C	$11.95	$11.95
07/31/2020	PAYMENT	HENCRATT, LEORA CHECK NUM: 1731	$-11.17	$0.00
07/15/2020	BILL	DAVIS, FRANCES A & SANDRA C	$11.17	$11.17
08/07/2019	PAYMENT	HENCRATT, LEORA CHECK NUM: 1040	$-10.88	$0.00
07/10/2019	BILL	DAVIS, FRANCES A & SANDRA C	$10.88	$10.88
07/26/2018	PAYMENT	HENCRATT, LEORA E CHECK NUM: 2023	$-10.83	$0.00
07/09/2018	BILL	DAVIS, FRANCES A & SANDRA C	$10.83	$10.83
08/24/2017	PAYMENT	HENCRATT, LEORA E CHECK NUM: 1385	$-9.97	$0.00
07/07/2017	BILL	DAVIS, FRANCES A & SANDRA C	$9.97	$9.97
07/27/2016	PAYMENT	HENCRATT, LEORA CHECK NUM: 1658	$-9.94	$0.00
07/08/2016	BILL	DAVIS, FRANCES A & SANDRA C	$9.94	$9.94
07/24/2015	PAYMENT	HENCRATT, LEORA CHECK NUM: 1314	$-8.97	$0.00
07/08/2015	BILL	DAVIS, FRANCES A & SANDRA C	$8.97	$8.97
08/12/2014	PAYMENT	HENCRATT, LEORA CHECK NUM: 1256	$-9.97	$0.00
07/10/2014	BILL	DAVIS, FRANCES A & SANDRA C	$9.97	$9.97
08/29/2013	PAYMENT	HENCRATT, LEORA & DAVIS, SANDR CHECK NUM: 4182	$-8.97	$0.00
07/16/2013	BILL	DAVIS, FRANCES A & SANDRA C	$8.97	$8.97
07/24/2012	PAYMENT	HENCRATT, LEORA E & DAVIS, SAN CHECK NUM: 0218	$-8.97	$0.00
07/10/2012	BILL	DAVIS, FRANCES A & SANDRA C	$8.97	$8.97
08/17/2011	PAYMENT	HENCRAFT, LURA CHECK NUM: 4189	$-8.97	$0.00
07/14/2011	BILL	DAVIS, FRANCES A & SANDRA C	$8.97	$8.97
08/05/2010	PAYMENT	LEORA E HENCRATT CHECK NUM: 3891	$-9.02	$0.00
07/14/2010	BILL	DAVIS, FRANCES A & SANDRA C	$9.02	$9.02
09/24/2009	PAYMENT	LEORA E HENCRATT CHECK NUM: 3598	$-8.69	$0.00
07/21/2009	BILL	DAVIS, FRANCES A & SANDRA C	$8.69	$8.69
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3436	$-8.06	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.36	$8.06
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3436	$8.06	$8.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.34
09/09/2008	VOID	LEORA E HENCRATT CHECK NUM: 3436	$-8.06	$0.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	DAVIS, FRANCES A & SANDRA C	$8.06	$8.06
08/06/2007	PAYMENT	HENCRATT, LEORA CHECK NUM: 2834	$-7.59	$0.00
07/13/2007	BILL	DAVIS, FRANCES A & SANDRA C	$7.59	$7.59
10/18/2006	PAYMENT	DAVIS, FRANCES A & SANDRA C CHECK NUM: 2646	$-7.14	$0.00
10/18/2006	AMENDMENT	w/o penalty	$-0.65	$7.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	DAVIS, FRANCES A & SANDRA C	$7.14	$7.14
08/23/2005	PAYMENT	DAVIS, FRANCES A & SANDRA C CHECK NUM: 3924	$-6.69	$0.00
07/21/2005	BILL	DAVIS, FRANCES A & SANDRA C	$6.69	$6.69
07/29/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	DAVIS, FRANCES A & SAN @	$6.70	$6.70
09/03/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	DAVIS, FRANCES A & SAN @	$6.70	$6.70