Tax Account 066-004-021

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Owners

ERWIN, GLENN O & SUE C
5162 LOOP RD
MARYSVILLE, CA 95901-9597

Account Summary

Account ID	066-004-021
Account Type	Real Estate
Location	0 CATHEDRAL 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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
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	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
07/31/2024	PAYMENT	ERWIN, GREG CHECK 7231	$-11.35	$0.00
07/10/2024	BILL	ERWIN, GLENN O & SUE C	$11.35	$11.35
07/24/2023	PAYMENT	ERWIN, GREG CHECK NUM: 07221	$-11.35	$0.00
07/12/2023	BILL	ERWIN, GLENN O & SUE C	$11.35	$11.35
08/04/2022	PAYMENT	ERWIN, GREG CHECK NUM: 7212	$-11.36	$0.00
07/12/2022	BILL	ERWIN, GLENN O & SUE C	$11.36	$11.36
08/18/2021	PAYMENT	ERWIN, GREG CHECK NUM: 07196	$-11.95	$0.00
07/14/2021	BILL	ERWIN, GLENN O & SUE C	$11.95	$11.95
08/07/2020	PAYMENT	ERWIN, GREG CHECK NUM: 07170	$-11.17	$0.00
07/15/2020	BILL	ERWIN, GLENN O & SUE C	$11.17	$11.17
08/06/2019	PAYMENT	ERWIN, GREG CHECK NUM: 7136	$-10.88	$0.00
07/10/2019	BILL	ERWIN, GLENN O & SUE C	$10.88	$10.88
07/30/2018	PAYMENT	ERWIN, GREG CHECK NUM: 7032	$-10.83	$0.00
07/09/2018	BILL	ERWIN, GLENN O & SUE C	$10.83	$10.83
08/08/2017	PAYMENT	ERWIN, GLENN & SUE FAMILY TRUS CHECK NUM: 5045	$-9.97	$0.00
07/07/2017	BILL	ERWIN, GLENN O & SUE C	$9.97	$9.97
09/01/2016	PAYMENT	ECT CASH	$-0.06	$0.00
07/27/2016	PAYMENT	ERWIN, SUE C CHECK NUM: 4949	$-9.88	$0.06
07/08/2016	BILL	ERWIN, GLENN O & SUE C	$9.94	$9.94
08/07/2015	PAYMENT	ERWIN, GLENN O & SUE C CHECK NUM: 04783	$-8.97	$0.00
07/08/2015	BILL	ERWIN, GLENN O & SUE C	$8.97	$8.97
08/13/2014	PAYMENT	ERWIN, GLENN O & SUE C CHECK NUM: 4581	$-9.97	$0.00
07/10/2014	BILL	ERWIN, GLENN O & SUE C	$9.97	$9.97
08/22/2013	PAYMENT	ERWIN, GLENN O & SUE C CHECK NUM: 4277	$-8.97	$0.00
07/16/2013	BILL	ERWIN, GLENN O & SUE C	$8.97	$8.97
08/08/2012	PAYMENT	ERWIN, GLENN & SUE CHECK NUM: 4115	$-8.97	$0.00
07/10/2012	BILL	ERWIN, GLENN O & SUE C	$8.97	$8.97
08/16/2011	PAYMENT	ERWIN, GLENN O & SUE C CHECK NUM: 3921	$-8.97	$0.00
07/14/2011	BILL	ERWIN, GLENN O & SUE C	$8.97	$8.97
08/19/2010	PAYMENT	ERWIN, GLENN O & SUE C CHECK NUM: 3746	$-9.02	$0.00
07/14/2010	BILL	ERWIN, GLENN O & SUE C	$9.02	$9.02
09/17/2009	PAYMENT	ERWIN, GLENN O & SUE C CHECK NUM: 3550	$-8.69	$0.00
07/21/2009	BILL	ERWIN, GLENN O & SUE C	$8.69	$8.69
08/13/2008	PAYMENT	ERWIN, GLENN O & SUE C CHECK NUM: 3361	$-8.06	$0.00
07/14/2008	BILL	ERWIN, GLENN O & SUE C	$8.06	$8.06
08/14/2007	PAYMENT	ERWIN, GLENN O & SUE C CHECK NUM: 3189	$-7.59	$0.00
07/13/2007	BILL	ERWIN, GLENN O & SUE C	$7.59	$7.59
08/17/2006	PAYMENT	ERWIN, GLENN O & SUE C CHECK NUM: 3006	$-7.14	$0.00
07/19/2006	BILL	ERWIN, GLENN O & SUE C	$7.14	$7.14
08/22/2005	PAYMENT	SUE ERWIN CHECK NUM: 2589	$-6.69	$0.00
07/21/2005	BILL	ERWIN, GLENN O & SUE C	$6.69	$6.69
08/06/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	ERWIN, GLENN O & SUE C @	$6.70	$6.70
08/11/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	ERWIN, GLENN O & SUE C @	$6.70	$6.70