Tax Account 010-080-06

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Owners

BLACKLEDGE, GARY & JAN
10330 OLD REDWOOD HWY
PENNGROVE, CA 94951

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

Account Summary

Account ID	010-080-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.77
Total	$128.77
Paid	$128.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$128.77

Total

$128.77

Paid

$128.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$32.77	$0.00	$32.77	$32.77	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.90	$0.00	$122.90	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$122.90	$0.51	$123.41	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$122.90	$4.23	$127.13	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$122.90	$2.46	$125.36	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$122.90	$7.06	$129.96	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$122.90	$10.44	$133.34	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$122.90	$3.69	$126.59	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$122.90	$0.00	$122.90	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$122.90	$2.52	$125.42	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$122.90	$12.60	$135.50	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	DUTRA, JON CREDIT CC	$-128.77	$0.00
07/15/2024	BILL	BLACKLEDGE, GARY & JAN	$128.77	$128.77
08/14/2023	PAYMENT	DUTRA JAN CREDIT: D BANK: CC NUM: CC	$-122.90	$0.00
07/11/2023	BILL	BLACKLEDGE, GARY & JAN	$122.90	$122.90
02/09/2023	PAYMENT	BLACKLEDGE, GARY & JAN CHECK BANK: 90-7758 NUM: 2881	$-30.00	$0.00
02/09/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-31.95	$30.00
02/09/2023	AMENDMENT	adj pmt jj	$-0.72	$61.95
02/09/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$31.95	$62.67
01/05/2023	PAYMENT	BLACKLEDGE, GARY & JAN CREDIT: D BANK: CC NUM: CC	$-30.72	$30.72
10/31/2022	VOID	BLACKLEDGE, GARY & JAN CREDIT: D BANK: CC NUM: CC	$-31.95	$61.44
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.23	$93.39
08/30/2022	PAYMENT	DUTRA, JAN CREDIT: D BANK: CC NUM: CC	$-30.74	$92.16
07/14/2022	BILL	BLACKLEDGE, GARY & JAN	$122.90	$122.90
04/06/2022	PAYMENT	BLACKLEDGE, JAN CREDIT: D BANK: CC NUM: CC	$-34.95	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$34.95
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.23	$31.95
01/07/2022	PAYMENT	DUTRA, JAN CREDIT: D BANK: CC NUM: CC	$-30.72	$30.72
10/15/2021	PAYMENT	BLACKLEDGE, JAN CREDIT: D BANK: CC NUM: CC	$-30.72	$61.44
08/12/2021	PAYMENT	DUTRA, JAN CREDIT: D BANK: CC NUM: CC	$-30.74	$92.16
07/19/2021	BILL	BLACKLEDGE, GARY & JAN	$122.90	$122.90
03/04/2021	PAYMENT	DUTRA, JAN CREDIT: D BANK: CC NUM: CC	$-30.72	$0.00
02/22/2021	PAYMENT	DUTRA, JAN CREDIT: D BANK: CC NUM: CC	$-31.95	$30.72
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.23	$62.67
11/02/2020	PAYMENT	DUTRA, JAN CREDIT: D BANK: CC NUM: CC	$-31.95	$61.44
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.23	$93.39
08/19/2020	PAYMENT	BLACKLEDGE, GARY & JAN CREDIT: D BANK: CC NUM: CC	$-30.74	$92.16
07/08/2020	BILL	BLACKLEDGE, GARY & JAN	$122.90	$122.90
04/09/2020	PAYMENT	BLACKLEDGE, GARY & JAN CHECK BANK: 907758 NUM: 2813	$-36.55	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$36.55
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.60	$33.55
03/05/2020	PAYMENT	BLACKLEDGE, GARY & JAN CHECK BANK: 907758 NUM: 2810	$-30.72	$31.95
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$62.67
12/05/2019	PAYMENT	BLACKLEDGE, JAN CREDIT: D BANK: CC NUM: CC	$-31.95	$61.44
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.23	$93.39
08/07/2019	PAYMENT	DUTRA, JAN CREDIT: D BANK: CC NUM: CC	$-30.74	$92.16
07/14/2019	BILL	BLACKLEDGE, GARY & JAN	$122.90	$122.90
05/07/2019	PAYMENT	DUTRA JAN CREDIT: D BANK: CC NUM: CC	$-33.79	$0.00
04/23/2019	PAYMENT	BLACKLEDGE, JAN CREDIT: D BANK: CC NUM: CC	$-33.79	$33.79
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.07	$67.58
03/12/2019	PAYMENT	DUTRA JAN CREDIT: D BANK: CC NUM: CC	$-33.79	$64.51
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.07	$98.30
12/04/2018	PAYMENT	BLACKLEDGE, GARY & JAN CREDIT: D BANK: CC NUM: CC	$-31.97	$95.23
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$127.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$124.13
07/11/2018	BILL	BLACKLEDGE, GARY & JAN	$122.90	$122.90
04/19/2018	PAYMENT	BLACKLEDGE, JAN CREDIT: D BANK: CC NUM: CC	$-31.95	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.23	$31.95
03/08/2018	PAYMENT	BLACKLEDGE, GARY & JAN CREDIT: D BANK: CC NUM: CC	$-31.95	$30.72
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.23	$62.67
11/09/2017	PAYMENT	BLACKLEDGE, JAN CREDIT: D BANK: CC NUM: CC	$-31.95	$61.44
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$93.39
08/28/2017	PAYMENT	BLACKLEDGE, JAN CHECK BANK: 907758 NUM: 2711	$-30.74	$92.16
07/19/2017	BILL	BLACKLEDGE, GARY & JAN	$122.90	$122.90
03/15/2017	PAYMENT	BLACKLEDGE, GARY & JAN CREDIT: D BANK: CC NUM: CC	$-30.00	$0.00
01/31/2017	PAYMENT	BLACKLEDGE, GARY & JAN CREDIT: D BANK: CC NUM: CC	$-30.00	$30.00
01/31/2017	AMENDMENT	adj pnlty gpe	$-1.20	$60.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$61.20
10/19/2016	PAYMENT	BLACKLEDGE, GARY & JAN CREDIT: D BANK: CC NUM: CC	$-30.00	$60.00
08/12/2016	PAYMENT	BLACKLEDGE, GARY & JAN CREDIT: D BANK: CC NUM: CC	$-32.90	$90.00
07/14/2016	BILL	BLACKLEDGE, GARY & JAN	$122.90	$122.90
02/11/2016	PAYMENT	BLACKLEDGE, GARY & JAN CREDIT: D BANK: CC NUM: CC	$-61.20	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.20	$61.20
10/19/2015	PAYMENT	BLACKLEDGE, GARY & JAN CREDIT: D BANK: CC NUM: CC	$-64.22	$60.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$124.22
07/09/2015	BILL	BLACKLEDGE, GARY & JAN	$122.90	$122.90
04/21/2015	PAYMENT	BLACKLEDGE, GARY & JAN CHECK BANK: 90-7758 NUM: 2640	$-102.60	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$102.60
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.40	$99.60
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$94.20
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$91.20
09/02/2014	PAYMENT	BLACKLEDGE, GARY & JAN CREDIT: D BANK: CC NUM: CC	$-32.90	$90.00
07/09/2014	BILL	BLACKLEDGE, GARY & JAN	$122.90	$122.90
03/06/2014	PAYMENT	BLACKLEDGE, GARY & JAN CREDIT: D BANK: CC NUM: CC	$-30.00	$0.00
01/03/2014	PAYMENT	BLACKLEDGE, GARY & JAN CREDIT: D BANK: CC NUM: CC	$-30.00	$30.00
08/27/2013	PAYMENT	BLACKLEDGE, GARY & JAN CREDIT: D BANK: CC NUM: CC	$-62.90	$60.00
07/11/2013	BILL	BLACKLEDGE, GARY & JAN	$122.90	$122.90
01/23/2013	PAYMENT	BLACKLEDGE, GARY & JAN CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-60.00	$0.00
08/14/2012	PAYMENT	BLACKLEDGE, GARY & JAN CHECK BANK: 90-7758 NUM: 2545	$-62.90	$60.00
07/13/2012	BILL	BLACKLEDGE, GARY & JAN	$122.90	$122.90
08/23/2011	PAYMENT	BLACKLEDGE, GARY & JAN CHECK BANK: 90-7758 NUM: 2501	$-122.90	$0.00
07/13/2011	BILL	BLACKLEDGE, GARY & JAN	$122.90	$122.90
08/19/2010	PAYMENT	BLACKLEDGE, GARY & JAN CHECK BANK: 90-7758 NUM: 2442	$-122.90	$0.00
07/08/2010	BILL	BLACKLEDGE, GARY & JAN	$122.90	$122.90
07/30/2009	PAYMENT	BLACKLEDGE, GARY & JAN DUTRA- CHECK BANK: 90-7758 NUM: 2368	$-122.90	$0.00
07/13/2009	BILL	BLACKLEDGE, GARY & JAN	$122.90	$122.90
08/25/2008	PAYMENT	BCB INC CHECK BANK: 75-1655 NUM: 1681	$-122.90	$0.00
07/14/2008	BILL	BCB, INC	$122.90	$122.90
08/09/2007	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1674	$-122.90	$0.00
07/13/2007	BILL	BCB, INC	$122.90	$122.90
08/03/2006	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1665	$-117.06	$0.00
07/16/2006	BILL	BCB, INC	$117.06	$117.06
08/17/2005	PAYMENT	B C B INC CHECK BANK: 75-1655 NUM: 1646	$-117.06	$0.00
07/26/2005	BILL	BCB, INC	$117.06	$117.06
08/09/2004	PAYMENT	BCB INC CHECK BANK: 75-1655 NUM: 1630	$-117.06	$0.00
07/13/2004	BILL	BCB, INC	$117.06	$117.06
08/21/2003	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1616	$-65.76	$0.00
07/22/2003	BILL	BCB, INC	$65.76	$65.76
08/06/2002	PAYMENT	BCB INC, BARBARA BERGERON CHECK BANK: 75-1655 NUM: 1601	$-61.65	$0.00
07/11/2002	BILL	BCB, INC	$61.65	$61.65
08/15/2001	PAYMENT	B C B INC CHECK BANK: 75-647 NUM: 195	$-61.63	$0.00
07/13/2001	BILL	BCB, INC	$61.63	$61.63
08/23/2000	PAYMENT	BCB INC CHECK BANK: 75-647 NUM: 185	$-61.61	$0.00
07/10/2000	BILL	BCB, INC	$61.61	$61.61
08/27/1999	PAYMENT	BERGERON, BURTON CHECK BANK: 75-647 NUM: 179	$-61.51	$0.00
07/17/1999	BILL	BCB, INC	$61.51	$61.51
08/28/1998	PAYMENT	BCB INC CHECK	$-47.49	$0.00
07/10/1998	BILL	BCB, INC	$47.49	$47.49
09/02/1997	PAYMENT	BCB INC CHECK	$-47.47	$0.00
07/20/1997	BILL	BCB, INC	$47.47	$47.47
08/20/1996	PAYMENT	BCB, INC	$-45.29	$0.00
07/15/1996	BILL	BCB, INC	$45.29	$45.29