Tax Account 066-015-014

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Owners

RAMIREZ, JEANNIE
704 HARDY CT
LINCOLN, CA 95648-2959

RAMIREZ, JEANNIE 674484~~~~~~~~

Account Summary

Account ID	066-015-014
Account Type	Real Estate
Location	6671 BLUE RIDGE ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-015-014

Account Type

Real Estate

Location

6671 BLUE RIDGE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$12.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$12.37

Paid

$12.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.45	$11.35	$11.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.57	$0.00	$0.57	$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	$0.48	$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	$0.43	$11.26	$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	$0.36	$9.33	$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
01/09/2025	PAYMENT	"JEANNIE RAMIREZ" ONLINE	$-12.37	$0.00
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	RAMIREZ, JEANNIE	$11.35	$11.35
08/21/2023	PAYMENT	RAMIREZ, JEANNIE CREDIT: D BANK: OP INTERNET NUM: 084822	$-11.35	$0.00
07/12/2023	BILL	RAMIREZ, JEANNIE	$11.35	$11.35
07/26/2022	PAYMENT	RAMIREZ, JEANNIE CREDIT: D	$-11.36	$0.00
07/12/2022	BILL	RAMIREZ, JEANNIE	$11.36	$11.36
09/02/2021	PAYMENT	RAMIREZ, JEANNIE CREDIT: D BANK: OP INTERNET NUM: 015421	$-12.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	RAMIREZ, JEANNIE	$11.95	$11.95
08/17/2020	PAYMENT	JEANNIE RAMIREZ CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	RAMIREZ, JEANNIE	$11.17	$11.17
08/26/2019	PAYMENT	RAMIREZ, JEANNIE CREDIT: D BANK: OP INTERNET NUM: 042914	$-10.88	$0.00
07/10/2019	BILL	RAMIREZ, JEANNIE	$10.88	$10.88
09/04/2018	PAYMENT	RAMIREZ, JEANNIE CREDIT: D BANK: OP INTERNET NUM: 071022	$-11.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	RAMIREZ, JEANNIE	$10.83	$10.83
08/11/2017	PAYMENT	RAMIREZ, JEANNIE CREDIT: D BANK: OP INTERNET NUM: 040822	$-9.97	$0.00
07/07/2017	BILL	RAMIREZ, JEANNIE	$9.97	$9.97
08/08/2016	PAYMENT	RAMIREZ, JEANNIE CREDIT: D BANK: OP INTERNET NUM: 000913	$-9.94	$0.00
07/08/2016	BILL	RAMIREZ, JEANNIE	$9.94	$9.94
08/31/2015	PAYMENT	RAMIREZ, JEANNIE CREDIT: D BANK: OP INTERNET NUM: 000817	$-9.33	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	RAMIREZ, JEANNIE	$8.97	$8.97
08/04/2014	PAYMENT	RAMIREZ, JEANNIE CREDIT: D BANK: OP INTERNET NUM: 040922	$-9.97	$0.00
07/10/2014	BILL	RAMIREZ, JEANNIE	$9.97	$9.97
04/07/2014	PAYMENT	RAMIREZ, JEANNIE CREDIT: D BANK: OP INTERNET NUM: 092915	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	APPM LLC	$8.97	$8.97
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-8.97	$0.00
07/10/2012	BILL	APPM LLC	$8.97	$8.97
08/22/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808	$-8.97	$0.00
07/14/2011	BILL	APPM LLC	$8.97	$8.97
09/27/2010	PAYMENT	REESE INVESTMENTS PROPERTIES CHECK NUM: 452378	$-9.38	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	DAYAP, JOSE & JAUNITA	$9.02	$9.02
03/05/2010	AMENDMENT	Penalty too small to bill	$-0.52	$0.00
03/05/2010	PAYMENT	DAYAP, JUANITA CHECK NUM: 1470	$-9.50	$0.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$10.02
12/04/2009	AMENDMENT	CORRECT PRIOR YR GAV	$-0.33	$9.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	DAYAP, JOSE & JAUNITA	$9.02	$9.02
11/06/2008	AMENDMENT	to small to rebill	$-0.72	$0.00
11/06/2008	PAYMENT	DAYAP, JOSE & JAUNITA CHECK NUM: 1226	$-8.06	$0.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	DAYAP, JOSE & JAUNITA	$8.06	$8.06
02/11/2008	PAYMENT	DAYAP, JOSE & JAUNITA CHECK NUM: 1033	$-8.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	DAYAP, JOSE & JAUNITA	$7.59	$7.59
09/14/2006	PAYMENT	DAYAP, JOSE & JAUNITA CHECK NUM: 7483	$-7.14	$0.00
07/19/2006	BILL	DAYAP, JOSE & JAUNITA	$7.14	$7.14
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 72419	$-6.69	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.28	$6.69
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 72419	$6.69	$6.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
09/23/2005	VOID	DAYAP, JOSE & JAUNITA CHECK NUM: 72419	$-6.69	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	DAYAP, JOSE & JAUNITA	$6.69	$6.69
09/17/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	DAYAP, JOSE & JAUNITA @	$6.70	$6.70
02/19/2004	PAYMENT	@	$-7.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.54	$7.24
07/01/2003	BILL	DAYAP, JOSE & JAUNITA @	$6.70	$6.70