Tax Account 067-002-008

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Owners

PICKERING, WAYNE L
1739 PALOMINO CT
HEALDSBURG, CA 95448-7067

Account Summary

Account ID	067-002-008
Account Type	Real Estate
Location	0 CHUGACH ST/FRANKLIN AVE
Balance	$12.80
Currently Due	$12.80

$12.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
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	Pay Now
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80	Pay $12.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$5.04	$18.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$1.21	$15.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.75	$14.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$1.13	$14.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	PICKERING, WAYNE L	$12.80	$12.80
03/28/2025	PAYMENT	"HELEN GALINDO" ONLINE	$-18.83	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	PICKERING, WAYNE L	$13.79	$13.79
09/12/2023	PAYMENT	GALINDO HELEN EBOX WF - 023091210027057	$-15.00	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.66	$15.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	PICKERING, WAYNE L	$13.79	$13.79
09/13/2022	PAYMENT	GALINDO HELEN CHECK NUM: 022091310025495	$-14.55	$0.00
09/13/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.20	$14.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	PICKERING, WAYNE L	$13.80	$13.80
08/23/2021	PAYMENT	GALINDO HELEN CHECK BANK: WF INTERNET NUM: 021082310020478	$-14.55	$0.00
07/14/2021	BILL	PICKERING, WAYNE L	$14.55	$14.55
08/26/2020	PAYMENT	GALINDO HELEN CHECK NUM: 020082610026018	$-13.74	$0.00
07/15/2020	BILL	PICKERING, WAYNE L	$13.74	$13.74
08/09/2019	PAYMENT	GALINDO, HELEN CHECK NUM: EBOX PYMT	$-14.58	$0.00
08/09/2019	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.13	$14.58
07/10/2019	BILL	PICKERING, WAYNE L	$13.45	$13.45
07/24/2018	PAYMENT	HELEN GALINDO CHECK BANK: WF INTERNET NUM: 018072403067416	$-13.39	$0.00
07/09/2018	BILL	PICKERING, WAYNE L	$13.39	$13.39
08/23/2017	PAYMENT	PICKERING, WAYNE L ET AL CHECK NUM: 8716	$-12.30	$0.00
07/07/2017	BILL	PICKERING, WAYNE L	$12.30	$12.30
08/23/2016	PAYMENT	PICKERING, WAYNE L & ET AL CHECK NUM: 8578	$-12.27	$0.00
07/08/2016	BILL	PICKERING, WAYNE L	$12.27	$12.27
09/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8299	$-11.30	$0.00
09/04/2015	AMENDMENT	remove pen too small to bill	$-0.45	$11.30
09/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8299	$11.30	$11.75
09/04/2015	VOID	PICKERING, WAYNE L & HELEN CHECK NUM: 8299	$-11.30	$0.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	PICKERING, WAYNE L	$11.30	$11.30
08/13/2014	PAYMENT	PICKERING, WAYNE L ET AL CHECK NUM: 7930	$-12.30	$0.00
07/10/2014	BILL	PICKERING, WAYNE L	$12.30	$12.30
08/09/2013	PAYMENT	PICKERING, WAYNE L & GALINDO,H CHECK NUM: 7554	$-11.30	$0.00
07/16/2013	BILL	PICKERING, WAYNE L	$11.30	$11.30
07/31/2012	PAYMENT	PICKERING, WAYNE L & GALINDO,H CHECK NUM: 7145	$-11.30	$0.00
07/10/2012	BILL	PICKERING, WAYNE L	$11.30	$11.30
08/25/2011	PAYMENT	PICKERING, WAYNE L CHECK NUM: 6732	$-11.30	$0.00
07/14/2011	BILL	PICKERING, WAYNE L	$11.30	$11.30
08/30/2010	PAYMENT	PICKERING, WAYNE L & GALINDO,H CHECK NUM: 6329	$-11.36	$0.00
07/14/2010	BILL	PICKERING, WAYNE L	$11.36	$11.36
08/13/2009	PAYMENT	PICKERING, WAYNE L CHECK NUM: 5881	$-11.36	$0.00
07/21/2009	BILL	PICKERING, WAYNE L	$11.36	$11.36
07/29/2008	PAYMENT	PICKERING, WAYNE L CHECK NUM: 5478	$-11.36	$0.00
07/14/2008	BILL	PICKERING, WAYNE L	$11.36	$11.36
08/08/2007	PAYMENT	PICKERING, WAYNE L CHECK NUM: 5118	$-11.36	$0.00
07/13/2007	BILL	PICKERING, WAYNE L	$11.36	$11.36
08/10/2006	PAYMENT	PICKERING, WAYNE L CHECK NUM: 4783	$-11.36	$0.00
07/19/2006	BILL	PICKERING, WAYNE L	$11.36	$11.36
09/15/2005	PAYMENT	PICKERING, WAYNE L CHECK NUM: 4455	$-11.32	$0.00
07/21/2005	BILL	PICKERING, WAYNE L	$11.32	$11.32
08/23/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	PICKERING, WAYNE L @	$11.34	$11.34
09/03/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	PICKERING, WAYNE L @	$11.34	$11.34