Tax Account 075-006-084

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Owners

CROSSROADS GRACE COMMUNITY CHUR
PO BOX 1200
MANTECA, CA 95336-1143

Account Summary

Account ID	075-006-084
Account Type	Real Estate
Location	0 SEC 21 TWP 36N RGE 69E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CROSSROADS GRACE COMMUNITY CHURCH CHECK 67410	$-69.04	$0.00
07/10/2024	BILL	CROSSROADS GRACE COMMUNITY CHUR	$69.04	$69.04
07/31/2023	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 066419	$-69.04	$0.00
07/12/2023	BILL	CROSSROADS GRACE COMMUNITY CHU	$69.04	$69.04
08/02/2022	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 65420	$-69.04	$0.00
07/12/2022	BILL	CROSSROADS GRACE COMMUNITY CHU	$69.04	$69.04
04/11/2022	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 064224	$-73.82	$0.00
04/11/2022	AMENDMENT	REMOVE PEN- SEE NOTES	$-16.24	$73.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	CROSSROADS GRACE COMMUNITY CHU	$73.82	$73.82
04/14/2021	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 63892	$-70.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	CROSSROADS GRACE COMMUNITY CHU	$58.14	$58.14
08/28/2019	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 61474	$-58.14	$0.00
07/10/2019	BILL	CROSSROADS GRACE COMMUNITY CHU	$58.14	$58.14
08/27/2018	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 59512	$-57.93	$0.00
07/09/2018	BILL	CROSSROADS GRACE COMMUNITY CHU	$57.93	$57.93
08/24/2017	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 57674	$-52.68	$0.00
07/07/2017	BILL	CROSSROADS GRACE COMMUNITY CHU	$52.68	$52.68
08/09/2016	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 56159	$-52.68	$0.00
07/08/2016	BILL	CROSSROADS GRACE COMMUNITY CHU	$52.68	$52.68
08/21/2015	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 204862	$-52.68	$0.00
07/08/2015	BILL	CROSSROADS GRACE COMMUNITY CHU	$52.68	$52.68
08/25/2014	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 202047	$-52.68	$0.00
07/10/2014	BILL	CROSSROADS GRACE COMMUNITY CHU	$52.68	$52.68
09/04/2013	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 21095	$-52.68	$0.00
07/16/2013	BILL	CROSSROADS GRACE COMMUNITY CHU	$52.68	$52.68
08/23/2012	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 19707	$-52.68	$0.00
07/10/2012	BILL	CROSSROADS GRACE COMMUNITY CHU	$52.68	$52.68
08/24/2011	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 18350	$-52.68	$0.00
07/14/2011	BILL	CROSSROADS GRACE COMMUNITY CHU	$52.68	$52.68
08/30/2010	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 17391	$-52.68	$0.00
07/14/2010	BILL	CROSSROADS GRACE COMMUNITY CHU	$52.68	$52.68
09/16/2009	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 14733	$-52.68	$0.00
07/21/2009	BILL	CROSSROADS GRACE COMMUNITY CHU	$52.68	$52.68
08/21/2008	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 15530	$-52.68	$0.00
07/14/2008	BILL	CROSSROADS GRACE COMMUNITY CHU	$52.68	$52.68
02/05/2008	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 051444	$-2.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/12/2007	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 14049	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	CROSSROADS GRACE COMMUNITY CHU	$52.68	$52.68
08/29/2006	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 12780	$-52.68	$0.00
07/19/2006	BILL	CROSSROADS GRACE COMMUNITY CHU	$52.68	$52.68
08/23/2005	PAYMENT	CROSSROADS GRACE COMMUNITY CHU CHECK NUM: 11484	$-52.68	$0.00
07/21/2005	BILL	CROSSROADS GRACE COMMUNITY CHU	$52.68	$52.68
08/11/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CROSSROADS GRACE COMMU @	$52.75	$52.75
01/30/2004	PAYMENT	@	$-56.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.22	$56.97
07/01/2003	BILL	CROSSROADS GRACE COMMU @	$52.75	$52.75