Tax Account 087-001-005

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Owners

WARNE, DAVID D & RUBY TR OF THE
21472 HUNTS RD
SONORA, CA 95370-8912

WARNE, DAVID D & RUBYTR OF THE

Account Summary

Account ID	087-001-005
Account Type	Real Estate
Location	0 SOUTH FORK DR
Balance	$0.00
Currently Due	$0.00

Account ID

087-001-005

Account Type

Real Estate

Location

0 SOUTH FORK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.13
Total	$187.13
Paid	$187.13
Balance	$0.00
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

$187.13

Total

$187.13

Paid

$187.13

Balance

$0.00

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	$47.03	$0.00	$47.03	$47.03	$0.00
2	10/07/2024	10/17/2024	Paid	$46.70	$0.00	$46.70	$46.70	$0.00
3	01/06/2025	01/16/2025	Paid	$46.70	$0.00	$46.70	$46.70	$0.00
4	03/03/2025	03/13/2025	Paid	$46.70	$0.00	$46.70	$46.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.13	$0.00	$187.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.13	$0.00	$187.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$198.98	$7.35	$206.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.59	$0.00	$196.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$195.93	$0.00	$195.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$195.24	$0.00	$195.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$179.57	$34.13	$213.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$176.82	$0.00	$176.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$176.82	$0.00	$176.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$178.08	$0.00	$178.08	$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	2.39	.00	.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
07/29/2024	PAYMENT	WARNE, DAVID D & RUBY CHECK 10248	$-187.13	$0.00
07/10/2024	BILL	WARNE, DAVID D & RUBY TR OF THE	$187.13	$187.13
08/02/2023	PAYMENT	WARNE, DAVID D & RUBY TR OF TH CHECK NUM: 10079	$-187.13	$0.00
07/12/2023	BILL	WARNE, DAVID D & RUBY TR OF TH	$187.13	$187.13
08/03/2022	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 9939	$-187.13	$0.00
07/12/2022	BILL	WARNE, DAVID D & RUBY TR OF TH	$187.13	$187.13
04/12/2022	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 9933	$-7.35	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.28	$7.35
11/24/2021	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 9842	$-198.98	$7.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.02	$206.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$201.03
07/14/2021	BILL	WARNE, DAVID D & RUBY TR OF TH	$198.98	$198.98
08/04/2020	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 9673	$-196.59	$0.00
07/15/2020	BILL	WARNE, DAVID D & RUBY TR OF TH	$196.59	$196.59
08/12/2019	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 9562	$-195.93	$0.00
07/10/2019	BILL	WARNE, DAVID D & RUBY TR OF TH	$195.93	$195.93
07/30/2018	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 9266	$-195.24	$0.00
07/09/2018	BILL	WARNE, DAVID D & RUBY TR OF TH	$195.24	$195.24
05/17/2018	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 9388	$-7.00	$0.00
05/08/2018	PAYMENT	WARNE, DAVID D & RUBY TR CHECK NUM: 9383	$-27.13	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$34.13
04/16/2018	PAYMENT	WARNE, DAVID D & RUBY TR CHECK NUM: 9343	$-179.57	$27.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.57	$206.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.12	$194.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.56	$186.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.88	$181.45
07/07/2017	BILL	WARNE, DAVID D & RUBY TR OF TH	$179.57	$179.57
08/10/2016	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 9115	$-176.82	$0.00
07/08/2016	BILL	WARNE, DAVID D & RUBY TR OF TH	$176.82	$176.82
07/24/2015	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 8972	$-176.82	$0.00
07/08/2015	BILL	WARNE, DAVID D & RUBY TR OF TH	$176.82	$176.82
08/12/2014	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 8833	$-178.08	$0.00
07/10/2014	BILL	WARNE, DAVID D & RUBY TR OF TH	$178.08	$178.08
08/21/2013	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 8700	$-176.82	$0.00
07/16/2013	BILL	WARNE, DAVID D & RUBY TR OF TH	$176.82	$176.82
08/09/2012	PAYMENT	WARNE, DAVID D & RUBY TR CHECK NUM: 8398	$-176.82	$0.00
07/10/2012	BILL	WARNE, DAVID D & RUBY TR OF TH	$176.82	$176.82
07/22/2011	PAYMENT	WARNE, DAVID & RUBY CHECK NUM: 8204	$-176.82	$0.00
07/14/2011	BILL	WARNE, DAVID D & RUBY TR OF TH	$176.82	$176.82
08/23/2010	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 8009	$-177.82	$0.00
07/14/2010	BILL	WARNE, DAVID D & RUBY TR OF TH	$177.82	$177.82
09/03/2009	PAYMENT	WARNE, DAVID D & RUBY TR CHECK NUM: 7687	$-179.08	$0.00
07/21/2009	BILL	WARNE, DAVID D & RUBY TR OF TH	$179.08	$179.08
08/05/2008	PAYMENT	WARNE, DAVID D & RUBY TR CHECK NUM: 7437	$-179.08	$0.00
07/14/2008	BILL	WARNE, DAVID D & RUBY TR OF TH	$179.08	$179.08
07/27/2007	PAYMENT	WARNE, DAVID D & RUBY TR CHECK NUM: 7150	$-177.82	$0.00
07/13/2007	BILL	WARNE, DAVID D & RUBY TR OF TH	$177.82	$177.82
08/02/2006	PAYMENT	WARNE, DAVID D & RUBY TR OF TH CHECK NUM: 6801	$-177.75	$0.00
07/19/2006	BILL	WARNE, DAVID D & RUBY TR OF TH	$177.75	$177.75
09/12/2005	PAYMENT	WARNE, DAVID D & RUBYTR OF THE CHECK NUM: 6503	$-177.52	$0.00
07/21/2005	BILL	WARNE, DAVID D & RUBYTR OF THE	$177.52	$177.52
07/30/2004	PAYMENT	@	$-177.79	$0.00
07/01/2004	BILL	WARNE, DAVID D & RUBY @	$177.79	$177.79
08/07/2003	PAYMENT	@	$-177.76	$0.00
07/01/2003	BILL	WARNE, DAVID D & RUBY @	$177.76	$177.76