Tax Account 006-290-02

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Owners

TIMMONS, EDWARD W & DELVA M
P O BOX 5140
SACRAMENTO, CA 95817

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

Account Summary

Account ID	006-290-02
Account Type	Real Estate
Location	0 SE4 13/16/41 160 ACRES
Balance	$746.05
Currently Due	$658.05

Account ID

006-290-02

Account Type

Real Estate

Location

0 SE4 13/16/41 160 ACRES

Balance

$746.05

Currently Due

$658.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$353.62
Total	$366.08
Paid	$0.00
Balance	$366.08
Due	$658.05
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$353.62

Total

$366.08

Paid

$0.00

Balance

$366.08

Due

$658.05

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$89.62	$3.58	$0.00	$89.62	$0.00	$473.17
2	10/06/2025	10/16/2025	Past due	$88.00	$8.88	$0.00	$88.00	$0.00	$570.05
3	01/05/2026	01/15/2026	Due	$88.00	$0.00	$0.00	$88.00	$0.00	$658.05
4	03/02/2026	03/12/2026	Due	$88.00	$0.00	$0.00	$88.00	$0.00	$746.05

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$327.43	$57.38	$17.78	$22.62	$379.97	$379.97

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$303.16	$0.00	$0.00	$303.16	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$280.68	$0.00	$0.00	$280.68	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$259.88	$0.00	$0.00	$259.88	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$253.78	$68.07	$0.00	$321.85	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$244.96	$57.14	$0.00	$302.10	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$228.29	$89.04	$0.00	$317.33	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$211.37	$31.70	$0.00	$243.07	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$195.71	$32.62	$0.00	$228.33	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$181.21	$30.26	$0.00	$211.47	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$167.81	$0.00	$0.00	$167.81	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	INTEREST	INTEREST FOR 12/2025	$2.54	$746.05
11/03/2025	INTEREST	INTEREST FOR 11/2025	$2.54	$743.51
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.88	$740.97
10/01/2025	INTEREST	INTEREST FOR 10/2025	$2.54	$732.09
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.58	$729.55
09/02/2025	INTEREST	INTEREST FOR 09/2025	$2.54	$725.97
07/17/2025	BILL	TIMMONS, EDWARD W & DELVA M	$353.62	$723.43
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.54	$369.81
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.54	$367.27
06/02/2025	INTEREST	INTEREST FOR 06/2025	$2.54	$364.73
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$362.19
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$359.19
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$352.19
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.34	$349.19
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.43	$327.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.14	$314.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.47	$307.28
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-22.62	$304.81
07/15/2024	BILL	TIMMONS, EDWARD W & DELVA M	$327.43	$327.43
07/17/2023	PAYMENT	TIMMONS, EDWARD W & DELVA M CHECK BANK: 94-7074 NUM: 220181	$-303.16	$0.00
07/11/2023	BILL	TIMMONS, EDWARD W & DELVA M	$303.16	$303.16
07/18/2022	PAYMENT	LCT 22/23 TXS HOLDING CHECK BANK: 94-7074 NUM: 215988	$-280.68	$0.00
07/14/2022	BILL	TIMMONS, EDWARD W & DELVA M	$280.68	$280.68
07/27/2021	PAYMENT	PUB CONSERVATOR ADMINISTRATOR CHECK BANK: 9078 NUM: 722650	$-259.88	$0.00
07/19/2021	BILL	TIMMONS, EDWARD W & DELVA M	$259.88	$259.88
03/18/2021	PAYMENT	PUB CONSERVATOR-ADMINISTRATOR CHECK BANK: 1211 NUM: 720103	$-941.28	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.76	$941.28
03/01/2021	INTEREST	Monthly Interest	$3.94	$923.52
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$919.58
02/01/2021	INTEREST	Monthly Interest	$3.94	$889.58
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.42	$885.64
01/04/2021	INTEREST	Monthly Interest	$3.94	$874.22
12/01/2020	INTEREST	Monthly Interest	$3.94	$870.28
11/03/2020	INTEREST	Monthly Interest	$3.94	$866.34
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.35	$862.40
10/01/2020	INTEREST	Monthly Interest	$3.94	$856.05
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.54	$852.11
08/12/2020	INTEREST	Monthly Interest	$3.94	$849.57
08/03/2020	INTEREST	Monthly Interest	$3.94	$845.63
07/08/2020	BILL	TIMMONS, EDWARD W & DELVA M	$253.78	$841.69
07/01/2020	INTEREST	Monthly Interest	$3.94	$587.91
06/02/2020	INTEREST	Monthly Interest	$3.94	$583.97
05/04/2020	INTEREST	Monthly Interest	$1.90	$580.03
04/01/2020	INTEREST	Monthly Interest	$1.90	$578.13
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.15	$576.23
03/02/2020	INTEREST	Monthly Interest	$1.90	$559.08
02/03/2020	INTEREST	Monthly Interest	$1.90	$557.18
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.02	$555.28
01/06/2020	INTEREST	Monthly Interest	$1.90	$544.26
12/02/2019	INTEREST	Monthly Interest	$1.90	$542.36
11/06/2019	INTEREST	Monthly Interest	$1.90	$540.46
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.12	$538.56
10/01/2019	INTEREST	Monthly Interest	$1.90	$532.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.45	$530.54
09/03/2019	INTEREST	Monthly Interest	$1.90	$528.09
08/01/2019	INTEREST	Monthly Interest	$1.90	$526.19
07/14/2019	BILL	TIMMONS, EDWARD W & DELVA M	$244.96	$524.29
07/02/2019	INTEREST	Monthly Interest	$1.90	$279.33
06/04/2019	INTEREST	Monthly Interest	$1.90	$277.43
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$275.53
05/08/2019	PENALTY	2nd warning letter	$3.00	$268.53
05/08/2019	PENALTY	1st warning letter	$3.00	$265.53
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.98	$262.53
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.27	$246.55
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.71	$236.28
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.28	$230.57
07/11/2018	BILL	TIMMONS, EDWARD W & DELVA M	$228.29	$228.29
04/06/2018	PAYMENT	TIMMONS, DELVA M CHECK BANK: 907526 NUM: 127	$-243.07	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.80	$243.07
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.51	$228.27
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.28	$218.76
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$213.48
07/19/2017	BILL	TIMMONS, EDWARD W & DELVA M	$211.37	$211.37
04/26/2017	PAYMENT	TIMMONS, DELVA CHECK BANK: 90-7526 NUM: 232	$-228.33	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$228.33
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.70	$225.33
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.86	$211.63
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.99	$202.77
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.07	$197.78
07/14/2016	BILL	TIMMONS, EDWARD W & DELVA M	$195.71	$195.71
04/14/2016	PAYMENT	TIMMONS, DELVA CHECK BANK: 90-7526 NUM: 8734	$-211.47	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$211.47
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.68	$208.47
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.17	$195.79
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.56	$187.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.85	$183.06
07/09/2015	BILL	TIMMONS, EDWARD W & DELVA M	$181.21	$181.21
08/12/2014	PAYMENT	TIMMONS, EDWARD W & DELVA M CHECK BANK: 16-49 NUM: 2995	$-167.81	$0.00
07/09/2014	BILL	TIMMONS, EDWARD W & DELVA M	$167.81	$167.81
08/13/2013	PAYMENT	TIMMONS, DELVA M. CHECK BANK: 16-49 NUM: 2877	$-155.38	$0.00
07/11/2013	BILL	TIMMONS, EDWARD W & DELVA M	$155.38	$155.38
08/08/2012	PAYMENT	TIMMONS,DELVA M. CHECK BANK: 16-49 NUM: 2741	$-143.86	$0.00
07/13/2012	BILL	TIMMONS, EDWARD W & DELVA M	$143.86	$143.86
08/09/2011	PAYMENT	TIMMONS, EDWARD W & DELVA M CHECK BANK: 16-49 NUM: 2500	$-133.21	$0.00
07/13/2011	BILL	TIMMONS, EDWARD W & DELVA M	$133.21	$133.21
08/09/2010	PAYMENT	TIMMONS, EDWARD W & DELVA M CHECK BANK: 16-49 NUM: 2266	$-123.35	$0.00
07/08/2010	BILL	TIMMONS, EDWARD W & DELVA M	$123.35	$123.35
07/29/2009	PAYMENT	TIMMONS, EDWARD W & DELVA M CHECK BANK: 16-49 NUM: 1972	$-114.22	$0.00
07/13/2009	BILL	TIMMONS, EDWARD W & DELVA M	$114.22	$114.22
08/06/2008	PAYMENT	TIMMONS, EDWARD W & DELVA M CHECK BANK: 16-49 NUM: 2322	$-105.75	$0.00
07/14/2008	BILL	TIMMONS, EDWARD W & DELVA M	$105.75	$105.75
07/30/2007	PAYMENT	TIMMONS, EDWARD W & DELVA M CHECK BANK: 11-49 NUM: 1520	$-99.96	$0.00
07/13/2007	BILL	TIMMONS, EDWARD W & DELVA M	$99.96	$99.96
08/08/2006	PAYMENT	TIMMONS, EDWARD W & DELVA M CHECK BANK: 11-49 NUM: 1245	$-93.95	$0.00
07/16/2006	BILL	TIMMONS, EDWARD W & DELVA M	$93.95	$93.95
08/08/2005	PAYMENT	TIMMONS, EDWARD W & DELVA M CHECK BANK: 11-49 NUM: 1047	$-93.95	$0.00
07/26/2005	BILL	TIMMONS, EDWARD W & DELVA M	$93.95	$93.95
08/12/2004	PAYMENT	TIMMONS, EDWARD W & DELVA M CHECK BANK: 90-7002 NUM: 1135	$-93.95	$0.00
07/13/2004	BILL	TIMMONS, EDWARD W & DELVA M	$93.95	$93.95
09/02/2003	PAYMENT	TIMMONS, EDWARD W & DELVA M CHECK BANK: 91-170 NUM: 933	$-93.95	$0.00
07/22/2003	BILL	TIMMONS, EDWARD W & DELVA M	$93.95	$93.95
07/30/2002	PAYMENT	TIMMONS, EDWARD W & DELVA M CHECK BANK: 91-170 NUM: 443	$-88.07	$0.00
07/11/2002	BILL	TIMMONS, EDWARD W & DELVA M	$88.07	$88.07
12/04/2001	PAYMENT	TIMMONS, EDWARD W & DELVA M CHECK BANK: 91-170 NUM: 187	$-8.72	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.40	$8.72
09/14/2001	PAYMENT	TIMMONS, EDWARD W & DELVA M CHECK BANK: 25-80 NUM: 765	$-83.24	$8.32
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.52	$91.56
08/20/2001	ADJUSTMENT	Ck2552/closed acct/rev pmt BANK: 90-2267 NUM: 2552	$88.04	$88.04
08/09/2001	VOID	TIMMONS, EDWARD W & DELVA M CHECK BANK: 90-2267 NUM: 2552	$-88.04	$0.00
07/13/2001	BILL	TIMMONS, EDWARD W & DELVA M	$88.04	$88.04
08/09/2000	PAYMENT	TIMMONS, EDWARD W & DELVA M CHECK BANK: 90-2267 NUM: 2525	$-88.02	$0.00
07/10/2000	BILL	TIMMONS, EDWARD W & DELVA M	$88.02	$88.02
08/19/1999	PAYMENT	TIMMONS, EDWARD W & DELVA M CHECK BANK: 90-2267 NUM: 2103	$-87.89	$0.00
07/17/1999	BILL	TIMMONS, EDWARD W & DELVA M	$87.89	$87.89
08/24/1998	PAYMENT	TIMMONS, EDWARD W & DELVA M CHECK	$-94.96	$0.00
07/10/1998	BILL	TIMMONS, EDWARD W & DELVA M	$94.96	$94.96
08/20/1997	PAYMENT	TIMMONS CHECK	$-8.76	$0.00
07/28/1997	PAYMENT	Timmons, Edward CHECK	$-181.15	$8.76
07/20/1997	BILL	TIMMONS, EDWARD W & DELVA M	$189.91	$189.91
01/10/1997	PAYMENT	TIMMONS, EDWARD W & DELVA M	$-90.52	$0.00
10/09/1996	PAYMENT	TIMMONS, EDWARD W & DELVA M	$-45.26	$90.52
08/20/1996	PAYMENT	TIMMONS, EDWARD W & DELVA M	$-45.37	$135.78
07/15/1996	BILL	TIMMONS, EDWARD W & DELVA M	$181.15	$181.15