Tax Account 067-006-002

Owners

JARDIM, RUBY J
954 GOLD NUGGET CIR
LINCOLN, CA 95648-8336

Account Summary

Account ID 067-006-002
Account Type Real Estate
Location 0 CATHEDRAL ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $12.80
Total $12.80
Paid $12.80
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$12.80$0.00$12.80$12.80$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$13.79$0.00$13.79$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$13.79$0.00$13.79$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$13.74$0.00$13.74$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$13.45$0.00$13.45$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$13.39$0.00$13.39$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$12.30$0.00$12.30$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$12.27$0.00$12.27$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$11.30$0.00$11.30$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$12.30$0.20$12.50$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.99.00.00
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/28/2025PAYMENTFRINK, ELLEN ASBURY CHECK 5719$-12.80$0.00
07/11/2025BILLJARDIM, RUBY J$12.80$12.80
07/25/2024PAYMENTFRINK, ELLEN ASBURY CHECK 5567$-13.79$0.00
07/10/2024BILLJARDIM, RUBY J$13.79$13.79
07/24/2023PAYMENTFRINK, ELLEN M ASBURY CHECK NUM: 5425$-13.79$0.00
07/12/2023BILLJARDIM, RUBY J$13.79$13.79
07/26/2022PAYMENTFRINK, ELLEN M ASBURY CHECK NUM: 5289$-13.80$0.00
07/12/2022BILLJARDIM, RUBY J$13.80$13.80
08/18/2021PAYMENTFRINK, ELLEN M CHECK NUM: 5119$-14.55$0.00
07/14/2021BILLJARDIM, RUBY J$14.55$14.55
07/30/2020PAYMENTASBURY, ELLEN CHECK NUM: 4967$-13.74$0.00
07/15/2020BILLJARDIM, RUBY J$13.74$13.74
08/20/2019PAYMENTASBURY,ELLEN CHECK NUM: 4560$-13.45$0.00
07/10/2019BILLJARDIM, RUBY J$13.45$13.45
07/31/2018PAYMENTASBURY, ELLEN CHECK NUM: 4412$-13.39$0.00
07/09/2018BILLJARDIM, RUBY J$13.39$13.39
07/28/2017PAYMENTASBURY, ELLEN CHECK NUM: 1529$-12.30$0.00
07/07/2017BILLJARDIM, RUBY J$12.30$12.30
07/26/2016PAYMENTASBURY-FRINK, ELLEN CHECK NUM: 4008$-12.27$0.00
07/08/2016BILLJARDIM, RUBY J$12.27$12.27
07/29/2015PAYMENTFRINK, ELLEN ASBURY CHECK NUM: 3739$-11.30$0.00
07/08/2015BILLJARDIM, RUBY J$11.30$11.30
08/15/2014PAYMENTFRINK, ELLEN ASBURY CHECK NUM: 3456$-12.50$0.00
08/15/2014AMENDMENTToo small to refund$0.20$12.50
07/10/2014BILLJARDIM, RUBY J$12.30$12.30
07/31/2013PAYMENTASBURY-FRINK, ELLEN CHECK NUM: 5379$-11.30$0.00
07/16/2013BILLJARDIM, RUBY J$11.30$11.30
04/01/2013PAYMENTFRINK, ELEN M ASBURY CHECK NUM: 3127$-13.79$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.79$13.79
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.68$13.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.57$12.32
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.45$11.75
07/10/2012BILLJARDIM, RUBY J$11.30$11.30
08/01/2011PAYMENTFRINK, ELLEN ASBURY CHECK NUM: 5123$-11.30$0.00
07/14/2011BILLJARDIM, RUBY J$11.30$11.30
08/03/2010PAYMENTASBURY-FRINK, ELLEN CHECK NUM: 2652$-11.36$0.00
07/14/2010BILLJARDIM, RUBY J$11.36$11.36
08/26/2009PAYMENTJARDIM, RUBY J CHECK NUM: 1700$-11.36$0.00
07/21/2009BILLJARDIM, RUBY J$11.36$11.36
07/31/2008PAYMENTJARDIM, RUBY J CHECK NUM: 1647$-11.36$0.00
07/14/2008BILLJARDIM, RUBY J$11.36$11.36
08/23/2007PAYMENTJARDIM, RUBY J CHECK NUM: 1682$-11.36$0.00
07/13/2007BILLJARDIM, RUBY J$11.36$11.36
09/18/2006PAYMENTJARDIM, RUBY J CHECK NUM: 1624$-18.54$0.00
09/18/2006AMENDMENTw/o penalty$-0.45$18.54
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.45$18.99
07/19/2006BILLJARDIM, RUBY J$11.36$18.54
05/22/2006PAYMENTJARDIM, RUBY J CHECK NUM: 1611$-53.51$7.18
05/02/2006INTERESTMonthly Interest$0.18$60.69
05/01/2006PENALTYPublication Cost for Delinqncy$7.00$60.51
04/03/2006INTERESTMonthly Interest$0.18$53.51
03/22/2006PENALTYCertified Letter Fee$5.00$53.33
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.79$48.33
03/01/2006INTERESTMonthly Interest$0.18$47.54
02/09/2006INTERESTMonthly Interest$0.18$47.36
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.68$47.18
01/04/2006INTERESTMonthly Interest$0.18$46.50
12/01/2005INTERESTMonthly Interest$0.18$46.32
11/01/2005INTERESTMonthly Interest$0.18$46.14
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.57$45.96
10/03/2005INTERESTMonthly Interest$0.18$45.39
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.45$45.21
09/02/2005INTERESTMonthly Interest$0.18$44.76
08/02/2005INTERESTMonthly Interest$0.18$44.58
07/21/2005BILLJARDIM, RUBY J$11.32$44.40
07/01/2004BILLJARDIM, RUBY J @$11.34$33.08
07/01/2003BILLJARDIM, RUBY J @$21.74$21.74