Tax Account 066-012-002

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Owners

WALLACE, PAULA TR
PO BOX 34
PENRYN, CA 95663-0034

(THE JAANSA TRUST 10102012)

815882

Account Summary

Account ID	066-012-002
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$12.37
Currently Due	$12.37

Account ID

066-012-002

Account Type

Real Estate

Location

0 CASSIAR ST

Balance

$12.37

Currently Due

$12.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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

$11.35

Total

$12.37

Paid

$0.00

Balance

$12.37

Due

$12.37

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	$11.35	$0.45	$11.35	$0.00	$11.80
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

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	$0.48	$12.43	$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	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	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	WALLACE, PAULA TR	$11.35	$11.35
07/28/2023	PAYMENT	WALLACE, PAULA S CHECK NUM: 01321	$-11.35	$0.00
07/12/2023	BILL	WALLACE, PAULA TR	$11.35	$11.35
08/17/2022	PAYMENT	THE AMICK FAMILY TRUST CHECK NUM: 266	$-11.36	$0.00
07/12/2022	BILL	AMICK, ROBERT E TR	$11.36	$11.36
09/28/2021	PAYMENT	THE AMICK FAMILY TRUST CHECK NUM: 208	$-0.48	$0.00
08/30/2021	PAYMENT	THE AMICK FAMILY TRUST CHECK NUM: 201	$-11.95	$0.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	AMICK, ROBERT E TR	$11.95	$11.95
08/26/2020	PAYMENT	THE AMICK FAMILY TRUST CHECK NUM: 149	$-11.17	$0.00
07/15/2020	BILL	AMICK, ROBERT E TR	$11.17	$11.17
08/07/2019	PAYMENT	AMICK ENTERPRISES CHECK NUM: 2133	$-10.88	$0.00
07/10/2019	BILL	AMICK, ROBERT E TR	$10.88	$10.88
07/26/2018	PAYMENT	AMICK ENTERPRISES CHECK NUM: 4131	$-10.83	$0.00
07/09/2018	BILL	AMICK, ROBERT E TR	$10.83	$10.83
07/28/2017	PAYMENT	AMICK ENTEPRISES CHECK NUM: 3141	$-9.97	$0.00
07/07/2017	BILL	AMICK, ROBERT E TR	$9.97	$9.97
07/28/2016	PAYMENT	AMICK ENTERPRISES CHECK NUM: 4172	$-9.94	$0.00
07/08/2016	BILL	AMICK, ROBERT E TR	$9.94	$9.94
07/22/2015	PAYMENT	AMICK ENTERPRISES CHECK NUM: 3190	$-8.97	$0.00
07/08/2015	BILL	AMICK, ROBERT E TR	$8.97	$8.97
08/04/2014	PAYMENT	AMICK ENTERPRISES CHECK NUM: 2015	$-9.97	$0.00
07/10/2014	BILL	AMICK, ROBERT E TR	$9.97	$9.97
08/08/2013	PAYMENT	AMICK ENTERPRISES CHECK NUM: 177	$-8.97	$0.00
07/16/2013	BILL	AMICK, ROBERT E TR	$8.97	$8.97
07/26/2012	PAYMENT	AMICK ENTERPRISES CHECK NUM: 3267	$-8.97	$0.00
07/10/2012	BILL	AMICK, ROBERT E TR	$8.97	$8.97
08/03/2011	PAYMENT	AMICK, ROBERT E TR CHECK NUM: 3188	$-8.97	$0.00
07/14/2011	BILL	AMICK, ROBERT E TR	$8.97	$8.97
08/02/2010	PAYMENT	AMICK FAMILY TRUST CHECK NUM: 0614	$-9.02	$0.00
07/14/2010	BILL	AMICK, ROBERT E TR	$9.02	$9.02
08/27/2009	PAYMENT	AMICK, ROBERT E TR CHECK NUM: 3064	$-8.69	$0.00
07/21/2009	BILL	AMICK, ROBERT E TR	$8.69	$8.69
08/05/2008	PAYMENT	AMICK, ROBERT E TR CHECK NUM: 2555	$-8.06	$0.00
07/14/2008	BILL	AMICK, ROBERT E TR	$8.06	$8.06
07/25/2007	PAYMENT	AMICK, ROBERT E TR CHECK NUM: 3007	$-7.59	$0.00
07/13/2007	BILL	AMICK, ROBERT E TR	$7.59	$7.59
04/18/2007	PAYMENT	ELKO CO TREAS TR CASH	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
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	ELKO CO TREAS TR	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00