Tax Account 066-020-001

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Owners

PUIM, JESSE
2882 COBBLESTONE LOOP
ANDERSON, CA 96007-4611

769880

Account Summary

Account ID	066-020-001
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-020-001

Account Type

Real Estate

Location

0 BLUE RIDGE ST

Balance

$0.00

Currently Due

$0.00

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%

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	$0.06	$10.00	$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
08/08/2024	PAYMENT	"JESSE PUIM" ONLINE	$-11.35	$0.00
07/10/2024	BILL	PUIM, JESSE	$11.35	$11.35
07/24/2023	PAYMENT	PUIM, JESSE CREDIT: D BANK: OP INTERNET NUM: 523021	$-11.35	$0.00
07/12/2023	BILL	PUIM, JESSE	$11.35	$11.35
07/27/2022	PAYMENT	PUIM, JESSE CREDIT: D BANK: OP INTERNET NUM: 868026	$-11.36	$0.00
07/12/2022	BILL	PUIM, JESSE	$11.36	$11.36
07/21/2021	PAYMENT	PUIM, JESSE CREDIT: D BANK: OP INTERNET NUM: 754020	$-11.95	$0.00
07/14/2021	BILL	PUIM, JESSE	$11.95	$11.95
08/25/2020	PAYMENT	JESSE E. PUIM CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	PUIM, JESSE	$11.17	$11.17
08/01/2019	PAYMENT	PUIM, DANIEL M CHECK NUM: 1165	$-10.88	$0.00
07/10/2019	BILL	PUIM, JOSEPH M	$10.88	$10.88
07/18/2018	PAYMENT	PUIM, DANIEL M CHECK NUM: 1126	$-10.83	$0.00
07/09/2018	BILL	PUIM, JOSEPH M	$10.83	$10.83
08/02/2017	PAYMENT	PUIM, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 180319	$-9.97	$0.00
07/07/2017	BILL	PUIM, JOSEPH M	$9.97	$9.97
08/02/2016	PAYMENT	PUIM, JOSEPH CREDIT: D NUM: OPVISA 031512	$-10.00	$0.00
08/02/2016	AMENDMENT	Adjusted to amount paid	$0.06	$10.00
07/08/2016	BILL	PUIM, JOSEPH M	$9.94	$9.94
08/05/2015	PAYMENT	PEW, JOSEPH PEW CREDIT: D BANK: OP INTERNET NUM: 010214	$-8.97	$0.00
07/08/2015	BILL	PUIM, JOSEPH M	$8.97	$8.97
10/21/2014	PAYMENT	ECT CASH	$-1.71	$0.00
10/21/2014	AMENDMENT	Removed pen, too small to bill	$-0.16	$1.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$1.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.07	$1.78
08/04/2014	PAYMENT	PUIM, JOSEPH CHECK BANK: OP INTERNET NUM: OPVISA 000616	$-0.26	$1.71
08/04/2014	PAYMENT	PUIS, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 030416	$-8.00	$1.97
07/10/2014	BILL	PUIM, JOSEPH M	$9.97	$9.97
08/02/2013	PAYMENT	PUIM, JOSEPH M CREDIT: D BANK: OP INTERNET NUM: 053217	$-8.97	$0.00
07/16/2013	BILL	PUIM, JOSEPH M	$8.97	$8.97
08/02/2012	PAYMENT	PUIM, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 084811	$-8.97	$0.00
07/10/2012	BILL	PUIM, JOSEPH M	$8.97	$8.97
04/03/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.15	$0.00
04/03/2012	AMENDMENT	REMOVED 2ND CERTIFIED SEE NOT	$-5.75	$0.15
04/02/2012	PAYMENT	PUIM, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 075714	$-54.64	$5.90
04/02/2012	INTEREST	Monthly Interest	$0.15	$60.54
03/28/2012	AMENDMENT	Certified Mailing Fee	$5.75	$60.39
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$54.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$48.89
03/01/2012	INTEREST	Monthly Interest	$0.15	$48.26
02/01/2012	INTEREST	Monthly Interest	$0.15	$48.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$47.96
01/03/2012	INTEREST	Monthly Interest	$0.15	$47.42
12/01/2011	INTEREST	Monthly Interest	$0.15	$47.27
11/01/2011	INTEREST	Monthly Interest	$0.15	$47.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$46.97
10/03/2011	INTEREST	Monthly Interest	$0.15	$46.52
09/01/2011	INTEREST	Monthly Interest	$0.15	$46.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$46.22
08/01/2011	INTEREST	Monthly Interest	$0.15	$45.86
07/14/2011	BILL	PUIM, JOSEPH M	$8.97	$45.71
07/05/2011	INTEREST	Monthly Interest	$0.15	$36.74
06/01/2011	INTEREST	Monthly Interest	$0.15	$36.59
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$36.44
05/02/2011	INTEREST	Monthly Interest	$0.07	$29.44
04/01/2011	INTEREST	Monthly Interest	$0.07	$29.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$29.30
03/01/2011	INTEREST	Monthly Interest	$0.07	$28.67
02/01/2011	INTEREST	Monthly Interest	$0.07	$28.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$28.53
01/03/2011	INTEREST	Monthly Interest	$0.07	$27.99
12/01/2010	INTEREST	Monthly Interest	$0.07	$27.92
11/01/2010	INTEREST	Monthly Interest	$0.07	$27.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$27.78
10/01/2010	INTEREST	Monthly Interest	$0.07	$27.33
09/01/2010	INTEREST	Monthly Interest	$0.07	$27.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$27.19
08/02/2010	INTEREST	Monthly Interest	$0.07	$26.83
07/14/2010	BILL	PUIM, RONALD F & BETTY L	$9.02	$26.76
07/01/2010	INTEREST	Monthly Interest	$0.07	$17.74
06/01/2010	INTEREST	Monthly Interest	$0.07	$17.67
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$10.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	PUIM, RONALD F & BETTY L	$8.69	$8.69
08/28/2008	PAYMENT	BETTY RIVERA CHECK NUM: 4285	$-8.06	$0.00
07/14/2008	BILL	PUIM, RONALD F & BETTY L	$8.06	$8.06
08/24/2007	PAYMENT	RIVERA, BETTY & VIENNA CHECK NUM: 3977	$-7.59	$0.00
07/13/2007	BILL	PUIM, RONALD F & BETTY L	$7.59	$7.59
08/31/2006	PAYMENT	PUIM, RONALD F & BETTY L CHECK NUM: 3696	$-7.14	$0.00
07/19/2006	BILL	PUIM, RONALD F & BETTY L	$7.14	$7.14
08/29/2005	PAYMENT	PUIM, RONALD F & BETTY L CHECK NUM: 4325	$-6.69	$0.00
07/21/2005	BILL	PUIM, RONALD F & BETTY L	$6.69	$6.69
07/27/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	PUIM, RONALD F & BETTY @	$6.70	$6.70
10/30/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	PUIM, RONALD F & BETTY @	$6.70	$6.70