Tax Account 072-004-026

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Owners

WEAVER, ROBERT
PO BOX 835
MENDOCINO, CA 95460-0835

Account Summary

Account ID	072-004-026
Account Type	Real Estate
Location	0 ASH ST
Balance	$78.70
Currently Due	$78.70

$78.70 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $78.70 (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	$78.70
Total	$78.70
Paid	$0.00
Balance	$78.70
Due	$78.70
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	$78.70	$0.00	$78.70	$0.00	$78.70	Pay $78.70 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.70
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$78.70
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$78.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$78.70	$0.00	$78.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$78.70	$0.00	$78.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$78.70	$0.00	$78.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$83.93	$0.00	$83.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$82.98	$3.32	$86.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$82.98	$0.00	$82.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$82.68	$0.00	$82.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WEAVER, ROBERT	$78.70	$78.70
08/23/2024	PAYMENT	WEAVER, ROBERT CHECK 2196	$-78.70	$0.00
07/10/2024	BILL	WEAVER, ROBERT	$78.70	$78.70
08/17/2023	PAYMENT	WEAVER, ROBERT CHECK NUM: 2192	$-78.70	$0.00
07/12/2023	BILL	WEAVER, ROBERT	$78.70	$78.70
08/17/2022	PAYMENT	WEAVER, ROBERT W CHECK NUM: 2176	$-78.70	$0.00
07/12/2022	BILL	WEAVER, ROBERT	$78.70	$78.70
08/19/2021	PAYMENT	WEAVER, ROBERT W CHECK NUM: 2150	$-83.93	$0.00
07/14/2021	BILL	WEAVER, ROBERT	$83.93	$83.93
10/09/2020	PAYMENT	WEAVER, ROBERT W CHECK NUM: 2125	$-86.30	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.32	$86.30
07/15/2020	BILL	WEAVER, ROBERT	$82.98	$82.98
08/27/2019	PAYMENT	WEAVER, ROBERT W CHECK NUM: 2029	$-82.98	$0.00
07/10/2019	BILL	WEAVER, ROBERT	$82.98	$82.98
08/23/2018	PAYMENT	WEAVER, ROBERT CHECK NUM: 1831	$-82.68	$0.00
07/09/2018	BILL	WEAVER, ROBERT	$82.68	$82.68
08/22/2017	PAYMENT	WEAVER, ROBERT W CHECK NUM: 1749	$-75.33	$0.00
07/07/2017	BILL	WEAVER, ROBERT	$75.33	$75.33
08/22/2016	PAYMENT	WEAVER, ROBERT W CHECK NUM: 1682	$-75.33	$0.00
07/08/2016	BILL	WEAVER, ROBERT	$75.33	$75.33
08/12/2015	PAYMENT	WEAVER, ROBERT W CHECK NUM: 1580	$-75.33	$0.00
07/08/2015	BILL	WEAVER, ROBERT	$75.33	$75.33
08/20/2014	PAYMENT	WEAVER, ROBERT W CHECK NUM: 1486	$-75.33	$0.00
07/10/2014	BILL	WEAVER, ROBERT	$75.33	$75.33
08/01/2013	PAYMENT	WEAVER, ROBERT CHECK NUM: 1392	$-75.33	$0.00
07/16/2013	BILL	WEAVER, ROBERT	$75.33	$75.33
08/15/2012	PAYMENT	WEAVER, ROBERT CHECK NUM: 1310	$-75.33	$0.00
07/10/2012	BILL	WEAVER, ROBERT	$75.33	$75.33
08/18/2011	PAYMENT	WEAVER, ROBERT CHECK NUM: 1223	$-75.33	$0.00
07/14/2011	BILL	WEAVER, ROBERT	$75.33	$75.33
08/26/2010	PAYMENT	WEAVER, ROBERT CHECK NUM: 1128	$-75.75	$0.00
07/14/2010	BILL	WEAVER, ROBERT	$75.75	$75.75
09/04/2009	PAYMENT	WEAVER, ROBERT CHECK NUM: 1043	$-75.75	$0.00
07/21/2009	BILL	WEAVER, ROBERT	$75.75	$75.75
08/27/2008	PAYMENT	WEAVER, ROBERT CHECK NUM: 1016	$-75.75	$0.00
07/14/2008	BILL	WEAVER, ROBERT	$75.75	$75.75
08/07/2007	PAYMENT	WEAVER, ROBERT CHECK NUM: 1150	$-75.75	$0.00
07/13/2007	BILL	WEAVER, ROBERT	$75.75	$75.75
08/28/2006	PAYMENT	WEAVER, ROBERT CHECK NUM: 1067	$-75.73	$0.00
07/19/2006	BILL	WEAVER, ROBERT	$75.73	$75.73
08/29/2005	PAYMENT	ROBERT WEAVER CHECK NUM: 580	$-75.64	$0.00
07/21/2005	BILL	WEAVER, MADISON BOYD	$75.64	$75.64
07/22/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	WEAVER, MADISON BOYD @	$75.75	$75.75
08/01/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	WEAVER, MADISON BOYD @	$21.64	$21.64