Tax Account 001-201-03

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Owners

SEYMOUR, JULIE & JASON
3270 RED ROCK LANE
SHINGLE SPRINGS, CA 95682

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-201-03
Account Type	Real Estate
Location	228 MAIN STREET
Balance	$57.46
Currently Due	$57.46

Account ID

001-201-03

Account Type

Real Estate

Location

228 MAIN STREET

Balance

$57.46

Currently Due

$57.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.64
Total	$57.46
Paid	$0.00
Balance	$57.46
Due	$57.46
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$44.64

Total

$57.46

Paid

$0.00

Balance

$57.46

Due

$57.46

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	Past due	$44.64	$1.79	$44.64	$0.00	$46.43
2	10/07/2024	10/17/2024	Past due	$0.00	$2.23	$0.00	$0.00	$48.66
3	01/06/2025	01/16/2025	Past due	$0.00	$2.68	$0.00	$0.00	$51.34
4	03/03/2025	03/13/2025	Past due	$0.00	$6.12	$0.00	$0.00	$57.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41.32	$0.00	$41.32	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$38.26	$11.42	$49.68	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$38.26	$21.42	$59.68	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$38.26	$3.44	$41.70	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$38.26	$5.74	$44.00	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$38.26	$18.42	$56.68	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$38.26	$8.42	$46.68	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$38.26	$24.94	$63.20	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$38.26	$5.74	$44.00	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$57.46
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.12	$54.46
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$51.34
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.23	$48.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.79	$46.43
07/15/2024	BILL	SEYMOUR, JULIE & JASON	$44.64	$44.64
08/24/2023	PAYMENT	SEYMOUR, JULIE & JASON CHECK BANK: 90-7162 NUM: 152	$-41.32	$0.00
07/11/2023	BILL	SEYMOUR, JULIE & JASON	$41.32	$41.32
05/04/2023	PAYMENT	SEYMOUR, JULIE CREDIT: D BANK: CC NUM: CC	$-49.68	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$49.68
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.68	$46.68
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.30	$44.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.91	$41.70
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.53	$39.79
07/14/2022	BILL	SEYMOUR, JULIE & JASON	$38.26	$38.26
05/24/2022	PAYMENT	SEYMOUR, JULIE & JASON CHECK BANK: 907162 NUM: 6587	$-59.68	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$59.68
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$52.68
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$49.68
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.68	$46.68
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.30	$44.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.91	$41.70
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.53	$39.79
07/19/2021	BILL	SEYMOUR, JULIE & JASON	$38.26	$38.26
11/23/2020	PAYMENT	SHIELDS, ELAINE CREDIT: D BANK: CC NUM: CC	$-41.70	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.91	$41.70
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.53	$39.79
07/08/2020	BILL	SHIELDS, ELAINE & MICHAEL	$38.26	$38.26
02/13/2020	PAYMENT	SHIELDS, ELAINE CREDIT: D BANK: CC NUM: CC	$-44.00	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.30	$44.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.91	$41.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.53	$39.79
07/14/2019	BILL	DORY, MILDRED L	$38.26	$38.26
09/05/2018	PAYMENT	DORY, MILDRED L CREDIT: D BANK: CC NUM: CC	$-38.26	$0.00
07/11/2018	BILL	DORY, MILDRED L	$38.26	$38.26
06/07/2018	PAYMENT	SHIELDS MICHAEL & ELAINE CHECK BANK: 907626 NUM: 6230	$-56.68	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$56.68
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$53.68
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.68	$46.68
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.30	$44.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.91	$41.70
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$39.79
07/19/2017	BILL	DORY, MILDRED L	$38.26	$38.26
05/22/2017	PAYMENT	SHIELDS, ELAINE CREDIT: D BANK: CC NUM: CC	$-109.88	$0.00
05/03/2017	INTEREST	Monthly Interest	$0.32	$109.88
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.68	$109.56
03/24/2017	INTEREST	Monthly Interest	$0.32	$106.88
03/24/2017	INTEREST	Monthly Interest	$0.32	$106.56
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.30	$106.24
01/04/2017	INTEREST	Monthly Interest	$0.32	$103.94
12/06/2016	INTEREST	Monthly Interest	$0.32	$103.62
11/04/2016	INTEREST	Monthly Interest	$0.32	$103.30
10/19/2016	INTEREST	Monthly Interest	$0.32	$102.98
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.91	$102.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.53	$100.75
08/30/2016	INTEREST	Monthly Interest	$0.32	$99.22
08/02/2016	INTEREST	Monthly Interest	$0.32	$98.90
08/01/2016	INTEREST	Monthly Interest	$0.32	$98.58
07/14/2016	BILL	DORY, MILDRED L	$38.26	$98.26
06/02/2016	INTEREST	Monthly Interest	$0.32	$60.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$59.68
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$52.68
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$49.68
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.68	$46.68
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.30	$44.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.91	$41.70
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.53	$39.79
07/09/2015	BILL	DORY, MILDRED L	$38.26	$38.26
03/17/2015	PAYMENT	SHIELDS, ELAINE CREDIT: D BANK: CR CD NUM: CR CD	$-44.00	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.30	$44.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.91	$41.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$39.79
07/09/2014	BILL	DORY, MILDRED L	$38.26	$38.26
06/02/2014	PAYMENT	SHIELDS, ELAINE CREDIT: D BANK: CC NUM: CC	$-127.20	$0.00
05/06/2014	INTEREST	Monthly Interest	$0.32	$127.20
04/01/2014	INTEREST	Monthly Interest	$0.32	$126.88
03/20/2014	INTEREST	Monthly Interest	$0.32	$126.56
03/20/2014	INTEREST	Monthly Interest	$0.32	$126.24
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$125.92
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$30.00	$123.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.30	$93.24
01/03/2014	INTEREST	Monthly Interest	$0.32	$90.94
12/02/2013	INTEREST	Monthly Interest	$0.32	$90.62
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.91	$90.30
10/28/2013	INTEREST	Monthly Interest	$0.32	$88.39
10/02/2013	INTEREST	Monthly Interest	$0.32	$88.07
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.53	$87.75
09/03/2013	INTEREST	Monthly Interest	$0.32	$86.22
08/14/2013	INTEREST	Monthly Interest	$0.32	$85.90
07/11/2013	BILL	DORY, MILDRED L	$38.26	$85.58
07/03/2013	INTEREST	Monthly Interest	$0.32	$47.32
06/03/2013	INTEREST	Monthly Interest	$0.32	$47.00
05/20/2013	PAYMENT	DORY, MILDRED L CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-61.62	$46.68
05/08/2013	INTEREST	Monthly Interest	$0.32	$108.30
04/09/2013	INTEREST	Monthly Interest	$0.32	$107.98
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.68	$107.66
03/01/2013	INTEREST	Monthly Interest	$0.32	$104.98
02/01/2013	INTEREST	Monthly Interest	$0.32	$104.66
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.30	$104.34
01/04/2013	INTEREST	Monthly Interest	$0.32	$102.04
12/06/2012	INTEREST	Monthly Interest	$0.32	$101.72
12/03/2012	INTEREST	Monthly Interest	$0.32	$101.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.91	$101.08
10/01/2012	INTEREST	Monthly Interest	$0.32	$99.17
09/04/2012	INTEREST	Monthly Interest	$0.32	$98.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.53	$98.53
08/01/2012	INTEREST	Monthly Interest	$0.32	$97.00
07/13/2012	INTEREST	Monthly Interest	$0.32	$96.68
07/13/2012	BILL	DORY, MILDRED L	$38.26	$96.36
06/05/2012	AMENDMENT	June interest applied gp	$0.32	$58.10
06/05/2012	ADJUSTMENT	nsf ck#5363 reverse pmt gp BANK: 90-7626 NUM: 5363	$57.78	$57.78
05/29/2012	VOID	SHIELDS, MICHAEL & ELAINE CHECK BANK: 90-7626 NUM: 5363	$-57.78	$0.00
05/29/2012	AMENDMENT	adj pmt gp	$0.09	$57.78
05/29/2012	AMENDMENT	adj pmt gp	$0.01	$57.69
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$57.68
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$52.68
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$49.68
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.68	$46.68
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.30	$44.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.91	$41.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.53	$39.79
07/13/2011	BILL	DORY, MILDRED L	$38.26	$38.26
05/18/2011	PAYMENT	SHIELDS, MICHAEL & ELAINE CHECK BANK: 90-7626 NUM: 5141	$-49.68	$0.00
05/18/2011	AMENDMENT	honored quote gp	$-7.00	$49.68
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$56.68
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$49.68
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.68	$46.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.30	$44.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.91	$41.70
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.53	$39.79
07/08/2010	BILL	DORY, MILDRED L	$38.26	$38.26
05/20/2010	PAYMENT	SHIELDS, MICHAEL & ELAINE CHECK BANK: 90-7626 NUM: 4852	$-49.68	$0.00
05/20/2010	AMENDMENT	rev 1 yr delq/pd prior to gp	$-7.00	$49.68
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$56.68
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$49.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.68	$46.68
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.30	$44.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.91	$41.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.53	$39.79
07/13/2009	BILL	DORY, MILDRED L	$38.26	$38.26
05/15/2009	PAYMENT	SHIELDS, MICHAEL & ELAINE CHECK BANK: 90-7626 NUM: 4586	$-48.22	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$48.22
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.65	$46.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.27	$43.57
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.89	$41.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.52	$39.41
07/14/2008	BILL	DORY, MILDRED L	$37.89	$37.89
04/25/2008	PAYMENT	SHIELDS, MICHAEL & ELAINE CHECK BANK: 90-7626 NUM: 4305	$-48.22	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$48.22
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.65	$46.22
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.27	$43.57
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.89	$41.30
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.52	$39.41
07/13/2007	BILL	DORY, MILDRED L	$37.89	$37.89
05/03/2007	PAYMENT	SHIELDS, MICHAEL & ELAINE CHECK BANK: 90-7626 NUM: 4001	$-48.22	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$48.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.65	$46.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.27	$43.57
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.89	$41.30
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$39.41
07/16/2006	BILL	DORY, MILDRED L	$37.89	$37.89
05/10/2006	PAYMENT	SHIELDS, MICHAEL & ELAINE CHECK BANK: 90-7626 NUM: 2672	$-48.22	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$48.22
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.65	$46.22
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.27	$43.57
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.89	$41.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.52	$39.41
07/26/2005	BILL	DORY, MILDRED L	$37.89	$37.89
05/10/2005	PAYMENT	SHIELDS, MICHAEL & ELAINE CHECK BANK: 90-7626 NUM: 3175	$-48.22	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$48.22
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.65	$46.22
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.27	$43.57
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.89	$41.30
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.52	$39.41
07/13/2004	BILL	DORY, MILDRED L	$37.89	$37.89
09/05/2003	PAYMENT	DORY, MILDRED L & ELAINE I CHECK BANK: 94-165 NUM: 4122	$-37.88	$0.00
07/22/2003	BILL	DORY, MILDRED L	$37.88	$37.88
04/08/2003	PAYMENT	DORY, MILDRED L CHECK BANK: 94-165 NUM: 3793	$-45.51	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$45.51
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.50	$43.51
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.14	$41.01
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.78	$38.87
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.43	$37.09
07/11/2002	BILL	DORY, MILDRED L	$35.66	$35.66
07/25/2001	PAYMENT	DORY, MILDRED/GANDOLFO,ELEANOR CHECK BANK: 94-165 NUM: 3422	$-35.65	$0.00
07/13/2001	BILL	DORY, GEORGE E & MILDRED L	$35.65	$35.65
08/03/2000	PAYMENT	DORY, MILDRED CHECK BANK: 94-165 NUM: 3223	$-35.62	$0.00
07/10/2000	BILL	DORY, GEORGE E & MILDRED L	$35.62	$35.62
08/05/1999	PAYMENT	DORY, GEORGE & MILDRED CHECK BANK: 94-165 NUM: 429.72	$-35.56	$0.00
07/17/1999	BILL	DORY, GEORGE E & MILDRED L	$35.56	$35.56
08/07/1998	PAYMENT	DORY CHECK	$-38.18	$0.00
07/10/1998	BILL	DORY, GEORGE E & MILDRED L	$38.18	$38.18
08/07/1997	PAYMENT	DORY, MILDRED & GEORGE CHECK	$-12.53	$0.00
07/20/1997	BILL	DORY, GEORGE E & MILDRED L	$12.53	$12.53
08/20/1996	PAYMENT	GEORGE DORY	$-12.22	$0.00
07/15/1996	BILL	DORY, GEORGE E & MILDRED L	$12.22	$12.22