Tax Account 077-004-008

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Owners

PRUNTY, TONI A ET AL
2490 FAWN HILL LN
AUBURN, CA 95603-9733

KLEIN, ANDREA L ET AL

Account Summary

Account ID	077-004-008
Account Type	Real Estate
Location	0 PIONEER WY
Balance	$44.35
Currently Due	$0.00

Account ID

077-004-008

Account Type

Real Estate

Location

0 PIONEER WY

Balance

$44.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.92
Total	$588.92
Paid	$544.57
Balance	$44.35
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$588.92

Total

$588.92

Paid

$544.57

Balance

$44.35

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$136.45	$0.00	$136.45	$136.45	$0.00
2	10/07/2024	10/17/2024	Paid	$150.82	$0.00	$150.82	$150.82	$0.00
3	01/06/2025	01/16/2025	Paid	$150.82	$0.00	$150.82	$150.82	$0.00
4	03/03/2025	03/13/2025	Due	$150.83	$0.00	$150.83	$106.48	$44.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.41	$0.00	$504.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$484.23	$0.00	$484.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$448.12	$0.00	$448.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$442.89	$0.00	$442.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$442.23	$0.00	$442.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$440.67	$0.00	$440.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$403.19	$0.00	$403.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$400.44	$0.00	$400.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$400.44	$0.00	$400.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$401.70	$0.00	$401.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.22	.17	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KNOX, ANDREA K & NORRIS SYS 00844 ORIG: CHECK	$-544.57	$44.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.35	$588.92
08/30/2024	ADJUSTMENT	KNOX, ANDREA K & NORRIS CHECK 00844 VOIDED PAYMENT: 911889. REASON: AMENDMENT TO RE 2025	$544.57	$544.57
07/19/2024	PAYMENT	KNOX, ANDREA K & NORRIS CHECK 00844	$-544.57	$0.00
07/10/2024	BILL	PRUNTY, TONI A ET AL	$544.57	$544.57
08/01/2023	PAYMENT	PRUNTY, TONI A ET AL CHECK NUM: 836	$-504.41	$0.00
07/12/2023	BILL	PRUNTY, TONI A ET AL	$504.41	$504.41
08/01/2022	PAYMENT	KNOX, ANDREA K & NORRIS CHECK NUM: 00825	$-484.23	$0.00
07/12/2022	BILL	PRUNTY, TONI A ET AL	$484.23	$484.23
08/11/2021	PAYMENT	KNOX, ANDREA K & NORRIS CHECK NUM: 00814	$-448.12	$0.00
07/14/2021	BILL	PRUNTY, TONI A ET AL	$448.12	$448.12
07/29/2020	PAYMENT	KNOX, ANDREA K & NORRIS CHECK NUM: 807	$-442.89	$0.00
07/15/2020	BILL	PRUNTY, TONI A ET AL	$442.89	$442.89
08/07/2019	PAYMENT	KNOX, ANDREA K & NORRIS CHECK NUM: 790	$-442.23	$0.00
07/10/2019	BILL	PRUNTY, TONI A ET AL	$442.23	$442.23
07/27/2018	PAYMENT	KNOX, ANDREA K & NORRIS CHECK NUM: 753	$-440.67	$0.00
07/09/2018	BILL	PRUNTY, TONI A ET AL	$440.67	$440.67
07/17/2017	PAYMENT	KNOX, NORRIS&ANDREA KLEIN KNOX CHECK NUM: 10581	$-403.19	$0.00
07/07/2017	BILL	PRUNTY, TONI A ET AL	$403.19	$403.19
07/19/2016	PAYMENT	KNOX, ANDREA K & NORRIS CHECK NUM: 716	$-400.44	$0.00
07/08/2016	BILL	PRUNTY, TONI A ET AL	$400.44	$400.44
07/21/2015	PAYMENT	KNOX, ANDREA K & NORRIS CHECK NUM: 697	$-400.44	$0.00
07/08/2015	BILL	PRUNTY, TONI A ET AL	$400.44	$400.44
07/31/2014	PAYMENT	KNOX, ANDREA CHECK NUM: 666	$-401.70	$0.00
07/10/2014	BILL	PRUNTY, TONI A	$401.70	$401.70
07/29/2013	PAYMENT	KNOX, ANDREA K & NORRIS CHECK NUM: 617	$-372.83	$0.00
07/16/2013	BILL	PRUNTY, TONI A	$372.83	$372.83
07/23/2012	PAYMENT	KNOX, ANDREA K & NORRIS CHECK NUM: 572	$-345.53	$0.00
07/10/2012	BILL	PRUNTY, TONI A	$345.53	$345.53
08/03/2011	PAYMENT	PRUNTY, TONI A CHECK NUM: 520	$-324.43	$0.00
07/14/2011	BILL	PRUNTY, TONI A	$324.43	$324.43
07/28/2010	PAYMENT	KNOX, NORRIS & ANDREA KLEIN CHECK NUM: 9589	$-307.81	$0.00
07/14/2010	BILL	PRUNTY, TONI A	$307.81	$307.81
08/05/2009	PAYMENT	NORRIS KNOX CHECK NUM: 348	$-293.31	$0.00
07/21/2009	BILL	PRUNTY, TONI A	$293.31	$293.31
07/24/2008	PAYMENT	ANDREA K KNOX CHECK NUM: 258	$-272.42	$0.00
07/14/2008	BILL	PRUNTY, TONI A	$272.42	$272.42
07/20/2007	PAYMENT	KNOX, ANDREA K CHECK NUM: 183	$-255.81	$0.00
07/13/2007	BILL	PRUNTY, TONI A	$255.81	$255.81
03/30/2007	PAYMENT	NORRIS KNOX CHECK NUM: 161	$-276.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.83	$276.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.82	$259.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.01	$248.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.40	$242.82
07/19/2006	BILL	PRUNTY, TONI A	$240.42	$240.42
08/24/2005	PAYMENT	NORRIS KNOX CHECK NUM: 8341	$-225.11	$0.00
07/21/2005	BILL	PRUNTY, TONI A	$225.11	$225.11
07/21/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	PRUNTY, TONI A @	$225.46	$225.46
08/06/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	PRUNTY, TONI A @	$225.42	$225.42