Tax Account 007-276-07

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Owners

WILSON, EVELYN RUTH
1900 DELMAR AVE
PENRYN, CA 95663

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

Account Summary

Account ID	007-276-07
Account Type	Real Estate
Location	0 LOT 7 BLK 15 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-276-07

Account Type

Real Estate

Location

0 LOT 7 BLK 15 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.65

Total

$34.65

Paid

$34.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$34.65	$0.00	$34.65	$34.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHWALOWSKI, PENNIE LEE CHECK 1769	$-34.65	$0.00
07/15/2024	BILL	WILSON, EVELYN RUTH	$34.65	$34.65
08/08/2023	PAYMENT	SHIELDS, HELEN & LARRY CHECK BANK: 90-2267 NUM: 4637	$-16.03	$0.00
08/08/2023	PAYMENT	CHWZLOWSKI, PENNIE LEE CHECK BANK: 90-7176 NUM: 1762	$-16.04	$16.03
07/11/2023	BILL	WILSON, EVELYN RUTH	$32.07	$32.07
08/05/2022	PAYMENT	CHWALOWSKI, PENNIE CHECK BANK: 907162 NUM: 1757	$-14.84	$0.00
08/05/2022	PAYMENT	SHIELDS, HELEN CHECK BANK: 902267 NUM: 4521	$-14.84	$14.84
07/14/2022	BILL	WILSON, EVELYN RUTH	$29.68	$29.68
08/24/2021	PAYMENT	SHIELDS, HELEN CHECK BANK: 902267 NUM: 4397	$-13.74	$0.00
08/24/2021	PAYMENT	CHWALOWSKI, PENNNIE CHECK BANK: 907162 NUM: 1751	$-13.74	$13.74
07/19/2021	BILL	WILSON, EVELYN RUTH	$27.48	$27.48
08/07/2020	PAYMENT	SHIELDS, HELEN CHECK BANK: 809042 NUM: 411	$-13.42	$0.00
08/07/2020	PAYMENT	CHWALOWSKI, PENNIE CHECK BANK: 907162 NUM: 1746	$-13.42	$13.42
07/08/2020	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/20/2019	PAYMENT	SHIELDS, HELEN & LARRY CHECK BANK: 902267 NUM: 4169	$-13.42	$0.00
08/20/2019	PAYMENT	CHWALOWSKI, PENNIE CHECK BANK: 907162 NUM: 1742	$-13.42	$13.42
07/14/2019	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/09/2018	PAYMENT	SHIELDS, HELEN & LARRY CHECK BANK: 902267 NUM: 4039	$-13.42	$0.00
08/09/2018	PAYMENT	CHWALOWSKI, PENNIE LEE CHECK BANK: 907162 NUM: 1734	$-13.42	$13.42
07/11/2018	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/21/2017	PAYMENT	CHWALOWSKI PENNIE CHECK BANK: 907162 NUM: 1724	$-13.42	$0.00
08/21/2017	PAYMENT	SHIELDS HELEN CHECK BANK: 902267 NUM: 3908	$-13.42	$13.42
07/19/2017	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/11/2016	PAYMENT	SHIELDS, HELEN RUTH CHECK BANK: 90-2267 NUM: 1213	$-13.42	$0.00
08/11/2016	PAYMENT	SHIELDS, LARRY B. & HELEN R. CHECK BANK: 90-2267 NUM: 3752	$-13.42	$13.42
07/14/2016	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/03/2015	PAYMENT	CHWALSWSKI, PENNIE L. CHECK BANK: 90-2267 NUM: 1205	$-13.42	$0.00
08/03/2015	PAYMENT	SHIELDS, HELEN & LARRY CHECK BANK: 90-2267 NUM: 3605	$-13.42	$13.42
07/09/2015	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/11/2014	PAYMENT	SHIELDS, HELEN & LARRY CHECK BANK: 90-2267 NUM: 3430	$-13.42	$0.00
08/11/2014	PAYMENT	SHIELDS, HELEN RUTH CHECK BANK: 90-2267 NUM: 1191	$-13.42	$13.42
07/09/2014	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/07/2013	PAYMENT	WILSON, EVELYN RUTH CHECK BANK: 90-2267 NUM: 1245	$-26.84	$0.00
07/11/2013	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/08/2012	PAYMENT	SHIELDS,HELEN RUTH CHECK BANK: 90-2267 NUM: 1179	$-26.84	$0.00
07/13/2012	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/18/2011	PAYMENT	WILSON, EVELYN RUTH CHECK BANK: 90-2267 NUM: 1175	$-26.84	$0.00
07/13/2011	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/18/2010	PAYMENT	WILSON, EVELYN RUTH ESTATE CHECK BANK: 90-2267 NUM: 1169	$-26.84	$0.00
07/08/2010	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/12/2009	PAYMENT	SHIELDS, HELEN R/CHWALOWSKI,P CHECK BANK: 90-8186 NUM: 139	$-26.84	$0.00
07/13/2009	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/01/2008	PAYMENT	SHIELDS,HELEN/CHWALOWSKI,PENNI CHECK BANK: 90-8186 NUM: 134	$-26.84	$0.00
07/14/2008	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/09/2007	PAYMENT	WILSON, EVELYN RUTH ESTATE CHECK BANK: 90-2267 NUM: 1158	$-26.84	$0.00
07/13/2007	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/08/2006	PAYMENT	WILSON, EVELYN RUTH ESTATE CHECK BANK: 90-2267 NUM: 1079	$-26.84	$0.00
07/16/2006	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/15/2005	PAYMENT	WILSON, EVELYN RUTH ESTATE CHECK BANK: 90-2267 NUM: 1029	$-26.84	$0.00
07/26/2005	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/25/2004	PAYMENT	WILSON, EVELYN RUTH CHECK BANK: 90-2267 NUM: 9824	$-26.84	$0.00
07/13/2004	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/13/2003	PAYMENT	WILSON, EVELYN RUTH CHECK BANK: 11-4288 NUM: 9327	$-26.84	$0.00
07/22/2003	BILL	WILSON, EVELYN RUTH	$26.84	$26.84
08/20/2002	PAYMENT	WILSON, EVELYN RUTH CHECK BANK: 11-4288 NUM: 9009	$-25.16	$0.00
07/11/2002	BILL	WILSON, EVELYN RUTH	$25.16	$25.16
08/02/2001	PAYMENT	WILSON, EVELYN RUTH CHECK BANK: 11-4288 NUM: 8718	$-25.16	$0.00
07/13/2001	BILL	WILSON, EVELYN RUTH	$25.16	$25.16
08/09/2000	PAYMENT	WILSON, EVELYN RUTH CHECK BANK: 11-4288 NUM: 8489	$-25.15	$0.00
07/10/2000	BILL	WILSON, EVELYN RUTH	$25.15	$25.15
08/20/1999	PAYMENT	WILSON, EVELYN RUTH CHECK BANK: 91-119 NUM: 8286	$-25.11	$0.00
07/17/1999	BILL	WILSON, EVELYN RUTH	$25.11	$25.11
08/24/1998	PAYMENT	WILSON, EVELYN RUTH CHECK	$-23.75	$0.00
07/10/1998	BILL	WILSON, EVELYN RUTH	$23.75	$23.75
08/25/1997	PAYMENT	WILSON, EVELYN RUTH CHECK	$-23.76	$0.00
07/20/1997	BILL	WILSON, EVELYN RUTH	$23.76	$23.76
08/14/1996	PAYMENT	WILSON, EVELYN RUTH	$-22.66	$0.00
07/15/1996	BILL	WILSON, EVELYN RUTH	$22.66	$22.66