Tax Account 072-006-010

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Owners

ZANE, JOSEPH B & ELLAM
2828 N BAILEY DR
ANDERSON, CA 96007-3607

Account Summary

Account ID	072-006-010
Account Type	Real Estate
Location	0 WALNUT ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$72.41
Total	$72.41
Paid	$72.41
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$72.41	$0.00	$0.00	$72.41	$72.41	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$72.41	$0.00	$0.00	$72.41	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$63.86	$5.74	$0.00	$69.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$59.14	$0.00	$0.00	$59.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.75	$0.00	$0.00	$54.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.84	$0.00	$0.00	$51.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.03	$0.00	$0.00	$50.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$43.33	$0.00	$0.00	$43.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.33	$0.00	$0.00	$43.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.33	$0.00	$0.00	$43.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$43.33	$0.00	$0.00	$43.33	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	"JOHNNY RAY MCCOY" ONLINE	$-72.41	$0.00
07/11/2025	BILL	ZANE, JOSEPH B & ELLAM	$72.41	$72.41
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.43	$0.00
08/30/2024	PAYMENT	"JOHNNY MCCOY" SYS 4788683365 ORIG: ONLINE	$-68.98	$3.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.43	$72.41
08/30/2024	ADJUSTMENT	"JOHNNY MCCOY" ONLINE 4788683365 VOIDED PAYMENT: 939646. REASON: AMENDMENT TO RE 2025	$68.98	$68.98
08/16/2024	PAYMENT	"JOHNNY MCCOY" ONLINE	$-68.98	$0.00
07/10/2024	BILL	ZANE, JOSEPH B & ELLAM	$68.98	$68.98
11/28/2023	PAYMENT	"JOHNNY MCCOY" ONLINE	$-69.60	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.19	$69.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$66.41
07/12/2023	BILL	ZANE, JOSEPH B & ELLAM	$63.86	$63.86
08/11/2022	PAYMENT	MCCOY, JOHNNY RAY CHECK NUM: 3233	$-59.14	$0.00
07/12/2022	BILL	ZANE, JOSEPH B & ELLAM	$59.14	$59.14
08/13/2021	PAYMENT	MCCOY, JOHNNY RAY CHECK NUM: 3205	$-54.75	$0.00
07/14/2021	BILL	ZANE, JOSEPH B & ELLAM	$54.75	$54.75
07/31/2020	PAYMENT	MCCOY, JOHNNY R CHECK NUM: 0108	$-51.84	$0.00
07/15/2020	BILL	ZANE, JOSEPH B & ELLAM	$51.84	$51.84
08/13/2019	PAYMENT	MCCOY, JOHNNY CREDIT: D BANK: OP INTERNET NUM: 022102	$-50.03	$0.00
07/10/2019	BILL	ZANE, JOSEPH B & ELLAM	$50.03	$50.03
08/06/2018	PAYMENT	MCCOY, JOHNNY RAY CHECK NUM: 1091	$-47.56	$0.00
07/09/2018	BILL	ZANE, JOSEPH B & ELLAM	$47.56	$47.56
07/25/2017	PAYMENT	MCCOY, JOHNNY RAY CREDIT: D BANK: OP INTERNET NUM: 314251	$-43.33	$0.00
07/07/2017	BILL	ZANE, JOSEPH B & ELLAM	$43.33	$43.33
07/26/2016	PAYMENT	ZANE, ELLA M CHECK NUM: 6729	$-43.33	$0.00
07/08/2016	BILL	ZANE, JOSEPH B & ELLAM	$43.33	$43.33
07/22/2015	PAYMENT	MCCOY, JOHNNY RAY CHECK NUM: 3023	$-43.33	$0.00
07/08/2015	BILL	ZANE, JOSEPH B & ELLAM	$43.33	$43.33
07/28/2014	PAYMENT	ZANE, ELLA M CHECK NUM: 6610	$-43.33	$0.00
07/10/2014	BILL	ZANE, JOSEPH B & ELLAM	$43.33	$43.33
04/04/2014	PAYMENT	ZANE, ELLA M CHECK NUM: 6587	$-52.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.03	$52.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.60	$49.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.17	$47.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.73	$45.06
07/16/2013	BILL	ZANE, JOSEPH B & ELLAM	$43.33	$43.33
07/23/2012	PAYMENT	ZANE, ELLA M CHECK NUM: 6481	$-43.33	$0.00
07/10/2012	BILL	ZANE, JOSEPH B & ELLAM	$43.33	$43.33
07/29/2011	PAYMENT	ZANE, JOSEPH B & ELLAM CHECK NUM: 6415	$-43.33	$0.00
07/14/2011	BILL	ZANE, JOSEPH B & ELLAM	$43.33	$43.33
07/29/2010	PAYMENT	ZANE, JOSEPH B & ELLAM CHECK NUM: 6323	$-43.57	$0.00
07/14/2010	BILL	ZANE, JOSEPH B & ELLAM	$43.57	$43.57
08/11/2009	PAYMENT	ZANE, JOSEPH B & ELLAM CHECK NUM: 6306	$-43.57	$0.00
07/21/2009	BILL	ZANE, JOSEPH B & ELLAM	$43.57	$43.57
08/04/2008	PAYMENT	ZANE, JOSEPH B & ELLAM CHECK NUM: 6260	$-43.55	$0.00
07/14/2008	BILL	ZANE, JOSEPH B & ELLAM	$43.55	$43.55
08/14/2007	PAYMENT	ZANE, JOSEPH B & ELLAM CHECK NUM: 5981	$-43.55	$0.00
07/13/2007	BILL	ZANE, JOSEPH B & ELLAM	$43.55	$43.55
08/10/2006	PAYMENT	ZANE, JOSEPH B & ELLAM CHECK NUM: 6057	$-43.53	$0.00
07/19/2006	BILL	ZANE, JOSEPH B & ELLAM	$43.53	$43.53
08/23/2005	PAYMENT	ZANE, JOSEPH B & ELLAM CHECK NUM: 5973	$-43.48	$0.00
07/21/2005	BILL	ZANE, JOSEPH B & ELLAM	$43.48	$43.48
08/05/2004	PAYMENT	@	$-43.55	$0.00
07/01/2004	BILL	ZANE, JOSEPH B & ELLA @	$43.55	$43.55
08/18/2003	PAYMENT	@	$-43.54	$0.00
07/01/2003	BILL	ZANE, JOSEPH B & ELLA @	$43.54	$43.54