Tax Account 04-0401-85
Owners
GILES MITCH WAYNE & AMY LEA
12129 ALLISON RANCH RD
GRASS VALLEY, CA 95949
GILES MITCH WAYNE
VAN VOORST-GILES AMY LEA
Account Summary
| Account ID | 04-0401-85 |
|---|---|
| Account Type | Real Estate |
| Location | PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $15.20 |
| Total | $15.20 |
| Paid | $15.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $14.46 | $14.86 | $0.33 | $29.65 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $13.51 | $0.00 | $0.00 | $13.51 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $11.82 | $0.00 | $0.00 | $11.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $11.36 | $0.00 | $0.00 | $11.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S28 | Weed District | 1.52 | 1.52 | .00 | .00 |
| 2024-2025 | S28 | Weed District | 1.52 | 1.52 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 1.52 | 1.52 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 1.52 | 1.52 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 1.52 | 1.52 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 1.52 | 1.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | GILES MITCH WAYNE & AMY LEA PNP PNP - 181177276 | $-44.85 | $0.00 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.11 | $44.85 |
| 07/03/2025 | BILL | GILES MITCH WAYNE & AMY LEA | $15.20 | $44.74 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.11 | $29.54 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.11 | $29.43 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $29.32 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $19.32 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.91 | $17.32 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.78 | $16.41 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.65 | $15.63 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $14.98 |
| 07/05/2024 | BILL | GILES MITCH WAYNE & AMY LEA | $14.46 | $14.46 |
| 08/10/2023 | PAYMENT | PNP PNP - 140741912 | $-13.51 | $0.00 |
| 07/06/2023 | BILL | GILES MITCH WAYNE & AMY LEA | $13.51 | $13.51 |
| 08/03/2022 | PAYMENT | GILES MITCH WAYNE & AMY LEA CHECK NUM: PNP IVR 07.28 | $-12.63 | $0.00 |
| 07/07/2022 | BILL | GILES MITCH WAYNE & AMY LEA | $12.63 | $12.63 |
| 07/22/2021 | PAYMENT | HERRERA CHELSEA/JACAWAY ALEX CASH | $-11.82 | $0.00 |
| 07/08/2021 | BILL | JACAWAY ALEX/HERRERA CHELSEA | $11.82 | $11.82 |
| 08/04/2020 | PAYMENT | B BAR C LLC CHECK NUM: 6801 | $-11.36 | $0.00 |
| 08/04/2020 | ADJUSTMENT | posted wrong check amount..pb NUM: 6801 | $11.36 | $11.36 |
| 08/03/2020 | VOID | B BAR C LLC CHECK NUM: 6801 | $-11.36 | $0.00 |
| 07/10/2020 | BILL | SWARTZ BETH LOUANN | $11.36 | $11.36 |