Tax Account 003-131-02

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Owners

SCOVILLE, STEPHEN ET AL
2141 ROSSMOOR DR.
RANCHO CORDOVA, CA 95670

Account Summary

Account ID	003-131-02
Account Type	Real Estate
Location	1020 LINCOLN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-02

Account Type

Real Estate

Location

1020 LINCOLN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.40
Total	$330.40
Paid	$330.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$330.40

Total

$330.40

Paid

$330.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$111.40	$0.00	$111.40	$111.40	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.12	$6.43	$322.55	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$317.19	$0.00	$317.19	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$316.12	$4.24	$320.36	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$313.97	$0.00	$313.97	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$313.34	$0.00	$313.34	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$308.29	$9.52	$317.81	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$308.29	$4.51	$312.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$305.29	$47.05	$352.34	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$309.68	$9.81	$319.49	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$318.32	$45.61	$363.93	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MCALLISTER, JENNIFER CHECK 378	$-330.40	$0.00
07/03/2024	BILL	SCOVILLE, STEPHEN ET AL	$330.40	$330.40
01/16/2024	PAYMENT	MCALLISTER, JENNIFER CHECK 374	$-146.43	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$146.43
11/27/2023	PAYMENT	MCALLISTER, JENNIFER CHECK 372	$-70.00	$142.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$212.80
08/03/2023	PAYMENT	MCALLISTER, JENNIFER CHECK 370	$-106.12	$210.00
07/13/2023	BILL	SCOVILLE, STEPHEN ET AL	$316.12	$316.12
11/28/2022	PAYMENT	MCALLISTER, JENNIFER CHECK NUM: 366	$-70.00	$0.00
10/03/2022	PAYMENT	MCALLISTER, JENNIFER CHECK NUM: 362	$-70.00	$70.00
10/01/2022	PAYMENT	MCALLISTER, JENNIFER CHECK NUM: 5236	$-70.00	$140.00
07/19/2022	PAYMENT	MCALLISTER, JENNIFER CHECK NUM: 359	$-107.19	$210.00
07/07/2022	BILL	SCOVILLE, STEPHEN ET AL	$317.19	$317.19
09/14/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415804	$-320.36	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.24	$320.36
07/12/2021	BILL	EVELAND, NATHAN & BRIDGET	$316.12	$316.12
11/20/2020	PAYMENT	DELMUE, JODY CHECK NUM: 2306	$-313.97	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-6.47	$313.97
10/21/2020	BILL	HALES, LU C	$320.44	$320.44
08/22/2019	PAYMENT	HALES, LU C CHECK NUM: 140	$-313.34	$0.00
07/03/2019	BILL	HALES, LU C	$313.34	$313.34
03/01/2019	PAYMENT	HALES, LU C CHECK NUM: 130	$-213.52	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.80	$213.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$206.72
08/31/2018	PAYMENT	HALES, LU C CASH	$-104.29	$204.00
07/03/2018	BILL	HALES, GEORGE & LU C	$308.29	$308.29
03/07/2018	PAYMENT	SCOVILLE COMPUTERS CONSULTING CREDIT: B NUM: 133007191	$-72.51	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.17	$72.51
01/16/2018	PAYMENT	SCOVILLE, STEPHEN CHECK NUM: 133006919	$-68.00	$72.34
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.17	$140.34
10/06/2017	PAYMENT	SCOVILLE, STEPHEN/AFCU CHECK NUM: 133006503	$-172.29	$140.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.17	$312.46
07/03/2017	BILL	HALES, GEORGE & LU C	$308.29	$308.29
06/06/2017	PAYMENT	HALES, LU C CHECK NUM: 108	$-352.34	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.54	$352.34
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$349.80
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$347.47
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.13	$346.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.32	$327.24
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.86	$314.92
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.77	$308.06
07/01/2016	BILL	HALES, GEORGE & LU C	$305.29	$305.29
12/01/2015	PAYMENT	HALES, LU CHECK NUM: 249	$-319.49	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.98	$319.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.83	$312.51
07/01/2015	BILL	HALES, GEORGE & LU C	$309.68	$309.68
04/02/2015	PAYMENT	HALES, LU C CHECK NUM: 215	$-363.93	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$363.93
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.04	$361.43
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.92	$341.39
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.22	$328.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.93	$321.25
07/07/2014	BILL	HALES, GEORGE & LU C	$318.32	$318.32
04/08/2014	PAYMENT	HALES, LU C CREDIT: D	$-351.83	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.46	$351.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.54	$332.37
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.00	$319.83
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.84	$312.83
07/01/2013	BILL	HALES, GEORGE & LU C	$309.99	$309.99
08/20/2012	PAYMENT	HALES, LU CHECK BANK: 94-8401/3224 NUM: 102	$-669.38	$0.00
07/06/2012	BILL	HALES, GEORGE & LU C	$301.89	$669.38
07/03/2012	INTEREST	Monthly Interest	$2.27	$367.49
06/04/2012	PENALTY	Recording Fee	$15.00	$365.22
06/04/2012	INTEREST	Monthly Interest	$2.27	$350.22
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$347.95
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.09	$345.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.28	$326.61
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.82	$314.33
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.73	$307.51
07/06/2011	BILL	HALES, GEORGE & LU C	$304.78	$304.78
08/24/2010	PAYMENT	HALES, LU C. CHECK BANK: 94-8441 NUM: 3242	$-302.34	$0.00
07/08/2010	BILL	HALES, GEORGE & LU C	$302.34	$302.34
07/21/2009	PAYMENT	HALES, GEORGE & LU C CHECK BANK: 94-8441/3224 NUM: 3150	$-299.52	$0.00
07/09/2009	BILL	HALES, GEORGE & LU C	$299.52	$299.52
07/28/2008	PAYMENT	HALES, GEORGE & LU C CHECK BANK: 94-8441/3224 NUM: 3032	$-293.28	$0.00
07/10/2008	BILL	HALES, GEORGE & LU C	$293.28	$293.28
07/24/2007	PAYMENT	HALES, GEORGE & LU C CHECK BANK: 94-8441/3224 NUM: 2894	$-285.88	$0.00
07/05/2007	BILL	HALES, GEORGE & LU C	$285.88	$285.88
07/31/2006	PAYMENT	HALES, GEORGE & LU C CHECK BANK: 94-8441 NUM: 2656	$-278.68	$0.00
07/11/2006	BILL	HALES, GEORGE & LU C	$278.68	$278.68
08/10/2005	PAYMENT	HALES, GEORGE CHECK BANK: 94-8441/3224 NUM: 2401	$-271.70	$0.00
07/15/2005	BILL	HALES, GEORGE	$271.70	$271.70
08/11/2004	PAYMENT	HALES, GEORGE CHECK BANK: 94-8441 NUM: 2092	$-307.08	$0.00
07/07/2004	BILL	HALES, GEORGE	$307.08	$307.08
07/23/2003	PAYMENT	HALES, GEORGE CHECK BANK: 94-8441 NUM: 1832	$-228.38	$0.00
07/09/2003	BILL	HALES, GEORGE	$228.38	$228.38
07/12/2002	PAYMENT	HALES, GEORGE & MARY ELLEN CHECK BANK: 94-8441/3224 NUM: 1691	$-225.93	$0.00
07/08/2002	BILL	HALES, GEORGE & MARY ELLEN	$225.93	$225.93
07/13/2001	PAYMENT	HALES, GEORGE & MARY ELLEN CHECK BANK: 94-8441/3224 NUM: 1492	$-219.85	$0.00
07/10/2001	BILL	HALES, GEORGE & MARY ELLEN	$219.85	$219.85
08/10/2000	PAYMENT	HALES, GEORGE & MARY ELLEN CHECK BANK: 94-8441/3224 NUM: 1330	$-219.85	$0.00
07/11/2000	BILL	HALES, GEORGE & MARY ELLEN	$219.85	$219.85
07/20/1999	PAYMENT	HALES, GEORGE & MARY ELLEN CHECK BANK: 94-8441/3224 NUM: 1063	$-227.12	$0.00
07/13/1999	BILL	HALES, GEORGE & MARY ELLEN	$227.12	$227.12
07/27/1998	PAYMENT	HALES, GEORGE & MARY ELLEN CHECK	$-226.04	$0.00
07/14/1998	BILL	HALES, GEORGE & MARY ELLEN	$226.04	$226.04
08/05/1997	PAYMENT	HALES, GEORGE & MARY ELLEN CHECK	$-221.11	$0.00
07/14/1997	BILL	HALES, GEORGE & MARY ELLEN	$221.11	$221.11
01/15/1997	PAYMENT	NEVADA TITLE COMPANY	$-176.38	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.32	$176.38
08/05/1996	PAYMENT	SMITH, JOHN C.	$-58.34	$174.06
07/15/1996	BILL	SMITH, MARIANNE D. & JOHN C.	$232.40	$232.40