Tax Account 010-112-02

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Owners

ENGLAND, DAURICE L
95 NANCY LN
WILLITS, CA 95490-4548

Account Summary

Account ID	010-112-02
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-112-02

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.23
Total	$28.23
Paid	$28.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.23

Total

$28.23

Paid

$28.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.23	$0.00	$28.23	$28.23	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.23	$0.00	$28.23	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$28.23	$0.00	$28.23	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$28.23	$0.00	$28.23	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$28.23	$1.13	$29.36	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$28.41	$9.94	$38.35	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$28.41	$7.15	$35.56	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$28.41	$4.93	$33.34	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$18.41	$7.63	$26.04	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$18.41	$9.44	$27.85	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$18.41	$6.55	$24.96	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	ENGLAND, DAURICE L CHECK 37588354	$-28.23	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$28.23
07/02/2025	BILL	ENGLAND, DAURICE L	$28.23	$28.23
08/05/2024	PAYMENT	ENGLAND, DAURICE L CHECK 9906983	$-28.23	$0.00
07/03/2024	BILL	ENGLAND, DAURICE L	$28.23	$28.23
08/01/2023	PAYMENT	ENGLAND, DAURICE L CHECK 0055594800	$-28.23	$0.00
07/13/2023	BILL	ENGLAND, DAURICE L	$28.23	$28.23
07/26/2022	PAYMENT	ENGLAND, DAURICE L CHECK NUM: 20462840	$-28.23	$0.00
07/07/2022	BILL	ENGLAND, DAURICE L	$28.23	$28.23
10/05/2021	PAYMENT	ENGLAND, DAURICE L CHECK NUM: 30565888	$-1.13	$0.00
09/10/2021	PAYMENT	ENGLAND, DAURICE L CHECK NUM: 27541320	$-28.23	$1.13
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$29.36
07/12/2021	BILL	ENGLAND, DAURICE L	$28.23	$28.23
11/18/2020	PAYMENT	ENGLAND, DAURICE L CHECK NUM: 26256619	$-28.41	$0.00
10/21/2020	BILL	ENGLAND, DAURICE L	$28.41	$28.41
06/16/2020	PAYMENT	ENGLAND, DAURICE L CHECK NUM: 20259747	$-38.35	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.24	$38.35
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$38.11
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$35.76
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.99	$34.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.70	$32.67
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.42	$30.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.14	$29.55
07/03/2019	BILL	ENGLAND, DAURICE L	$28.41	$28.41
05/13/2019	AMENDMENT	Reverse Publication Cost	$-2.35	$0.00
05/13/2019	PAYMENT	HANSEN, AUBREY CHECK NUM: 4264	$-34.38	$2.35
05/13/2019	ADJUSTMENT	Correct Payment Amount NUM: 4264	$34.73	$36.73
05/13/2019	VOID	HANSEN, AUBREY CHECK NUM: 4264	$-34.73	$2.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$36.73
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$34.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.91	$33.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.64	$31.37
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.36	$29.73
09/04/2018	PAYMENT	LC REFUND ACCOUNT CHECK NUM: 1517	$-6.11	$28.37
09/04/2018	INTEREST	Monthly Interest	$0.01	$34.48
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$34.47
07/03/2018	BILL	ENGLAND, DAURICE L	$28.41	$33.33
07/02/2018	INTEREST	Monthly Interest	$0.01	$4.92
06/01/2018	INTEREST	Monthly Interest	$0.01	$4.91
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$4.90
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2.45
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$1.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.07	$1.27
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$1.20
09/20/2017	PAYMENT	ENGLAND, DAURICE L CHECK NUM: 39646661	$-28.41	$1.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.14	$29.55
07/03/2017	BILL	ENGLAND, DAURICE L	$28.41	$28.41
06/05/2017	PAYMENT	LC REFUND CHECK NUM: 1458	$-53.89	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.30	$53.89
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$53.59
05/08/2017	INTEREST	Monthly Interest	$0.15	$51.26
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$51.11
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.29	$50.01
03/01/2017	INTEREST	Monthly Interest	$0.15	$48.72
02/01/2017	INTEREST	Monthly Interest	$0.15	$48.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.10	$48.42
12/28/2016	INTEREST	Monthly Interest	$0.15	$47.32
12/01/2016	INTEREST	Monthly Interest	$0.15	$47.17
11/01/2016	INTEREST	Monthly Interest	$0.15	$47.02
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.92	$46.87
10/03/2016	INTEREST	Monthly Interest	$0.15	$45.95
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.74	$45.80
08/29/2016	INTEREST	Monthly Interest	$0.15	$45.06
08/01/2016	INTEREST	Monthly Interest	$0.15	$44.91
07/01/2016	BILL	ENGLAND, DAURICE L	$18.41	$44.76
07/01/2016	INTEREST	Monthly Interest	$0.15	$26.35
06/01/2016	INTEREST	Monthly Interest	$0.15	$26.20
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$26.05
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$23.55
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.29	$22.46
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.10	$21.17
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.92	$20.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.74	$19.15
07/01/2015	BILL	ENGLAND, DAURICE L	$18.41	$18.41
04/20/2015	PAYMENT	HANSEN, AUBREY CHECK NUM: 4203	$-24.96	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$24.96
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.29	$22.46
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.10	$21.17
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.92	$20.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$19.15
07/07/2014	BILL	ENGLAND, DAURICE L	$18.41	$18.41
08/05/2013	PAYMENT	HANSEN, AUBREY CHECK NUM: 4114	$-17.32	$0.00
07/01/2013	BILL	ENGLAND, DAURICE L	$17.32	$17.32
08/24/2012	PAYMENT	HANSEN, AUBREY CHECK BANK: 11-4288/1210 NUM: 3989	$-16.03	$0.00
08/24/2012	ADJUSTMENT	CORRECT CHECK AMOUNT BANK: 11-4288/1210 NUM: 3989	$16.03	$16.03
08/24/2012	VOID	HANSEN, AUBREY CHECK BANK: 11-4288/1210 NUM: 3989	$-16.03	$0.00
07/06/2012	BILL	ENGLAND, DAURICE L	$16.03	$16.03
08/26/2011	PAYMENT	HANSEN, AUBREY CHECK BANK: 11-4288 NUM: 3833	$-14.83	$0.00
08/26/2011	ADJUSTMENT	wrong payor BANK: 11-4288/1210 NUM: 3833	$14.83	$14.83
08/25/2011	VOID	ENGLAND, DAURICE L CHECK BANK: 11-4288/1210 NUM: 3833	$-14.83	$0.00
07/06/2011	BILL	ENGLAND, DAURICE L	$14.83	$14.83
08/30/2010	PAYMENT	HANSEN AUBREY CHECK BANK: 11-4288/1210 NUM: 3635	$-13.73	$0.00
07/08/2010	BILL	ENGLAND, DAURICE L	$13.73	$13.73
02/16/2010	PAYMENT	HANSEN, AUBREY CREDIT: B BANK: 11-4288 NUM: 3499	$-14.63	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.76	$14.63
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.64	$13.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.23
07/09/2009	BILL	ENGLAND, DAURICE L	$12.72	$12.72
08/13/2008	PAYMENT	JANSEN, AUBREY CHECK BANK: 11-4288/1210 NUM: 3025	$-10.83	$0.00
07/10/2008	BILL	ENGLAND, DAURICE L	$10.83	$10.83
08/01/2007	PAYMENT	HANSEN, AUBREY CHECK BANK: 11-4288/1210 NUM: 2704	$-10.03	$0.00
07/05/2007	BILL	ENGLAND, DAURICE L	$10.03	$10.03
03/30/2007	PAYMENT	ENGLAND, DAURICE L CASH	$-4.64	$0.00
03/30/2007	AMENDMENT	Certified and Return Receipt	$4.64	$4.64
03/30/2007	PAYMENT	HANSEN, AUBREY CHECK BANK: 11-4288/1210 NUM: 2620	$-59.12	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.65	$59.12
03/01/2007	INTEREST	Monthly Interest	$0.19	$58.47
02/01/2007	INTEREST	Monthly Interest	$0.19	$58.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.56	$58.09
01/02/2007	INTEREST	Monthly Interest	$0.19	$57.53
12/04/2006	INTEREST	Monthly Interest	$0.19	$57.34
11/01/2006	INTEREST	Monthly Interest	$0.19	$57.15
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.46	$56.96
10/02/2006	INTEREST	Monthly Interest	$0.19	$56.50
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.37	$56.31
09/01/2006	INTEREST	Monthly Interest	$0.19	$55.94
08/01/2006	INTEREST	Monthly Interest	$0.19	$55.75
07/11/2006	BILL	ENGLAND, DAURICE L	$9.29	$55.56
07/03/2006	INTEREST	Monthly Interest	$0.19	$46.27
06/01/2006	INTEREST	Monthly Interest	$0.19	$46.08
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$45.89
05/01/2006	INTEREST	Monthly Interest	$0.10	$44.89
04/03/2006	INTEREST	Monthly Interest	$0.10	$44.79
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.74	$44.69
03/01/2006	INTEREST	Monthly Interest	$0.10	$43.95
02/02/2006	INTEREST	Monthly Interest	$0.10	$43.85
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.63	$43.75
01/03/2006	INTEREST	Monthly Interest	$0.10	$43.12
12/01/2005	INTEREST	Monthly Interest	$0.10	$43.02
11/01/2005	INTEREST	Monthly Interest	$0.10	$42.92
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.53	$42.82
10/03/2005	INTEREST	Monthly Interest	$0.10	$42.29
09/01/2005	INTEREST	Monthly Interest	$0.10	$42.19
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.42	$42.09
07/15/2005	BILL	ENGLAND, DAURICE L	$10.55	$41.67
07/01/2005	INTEREST	Monthly Interest	$0.10	$31.12
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$31.02
06/01/2005	INTEREST	Monthly Interest	$0.10	$16.02
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$15.92
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.86	$14.92
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.73	$14.06
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.61	$13.33
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.49	$12.72
07/07/2004	BILL	ENGLAND, DAURICE L	$12.23	$12.23
07/18/2003	PAYMENT	ENGLAND, DAURICE L CHECK BANK: 92-379 NUM: 4245	$-12.07	$0.00
07/09/2003	BILL	ENGLAND, DAURICE L	$12.07	$12.07
07/15/2002	PAYMENT	ENGLAND, DAURICE L CHECK BANK: 92-379/1241 NUM: 4057	$-11.96	$0.00
07/08/2002	BILL	ENGLAND, DAURICE L	$11.96	$11.96
07/18/2001	PAYMENT	ENGLAND, DAURICE L CHECK BANK: 92-6/1242 NUM: 3861	$-11.98	$0.00
07/10/2001	BILL	ENGLAND, DAURICE L	$11.98	$11.98
07/19/2000	PAYMENT	ENGLAND, DAURICE L CHECK BANK: 92-6/1241 NUM: 3657	$-11.80	$0.00
07/11/2000	BILL	ENGLAND, DAURICE L	$11.80	$11.80
07/23/1999	PAYMENT	ENGLAND, DAURICE L CHECK BANK: 92-6/1241 NUM: 3441	$-13.07	$0.00
07/13/1999	BILL	ENGLAND, DAURICE L	$13.07	$13.07
07/22/1998	PAYMENT	ENGLAND, DAURICE L CHECK	$-11.35	$0.00
07/14/1998	BILL	ENGLAND, DAURICE L	$11.35	$11.35
09/04/1997	PAYMENT	ENGLAND, DAURICE L. CREDIT: B	$-11.45	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.44	$11.45
07/14/1997	BILL	HANSEN, DAURICE L.	$11.01	$11.01
08/08/1996	PAYMENT	ENGLAND, DAURICE L.	$-10.92	$0.00
07/15/1996	BILL	HANSEN, DAURICE L.	$10.92	$10.92