Tax Account 07-0521-04

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Owners

REID JIM W & REID JENTRA L TTE
3085 EAGLES NEST
AUBURN, CA 95603

REID JENTRA L TRUSTEE

REID JIM W

Account Summary

Account ID	07-0521-04
Account Type	Real Estate
Location	VALMY
Balance	$43.56
Currently Due	$43.56

Account ID

07-0521-04

Account Type

Real Estate

Location

VALMY

Balance

$43.56

Currently Due

$43.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14.19
Total	$14.76
Paid	$0.00
Balance	$14.76
Due	$43.56
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$14.19

Total

$14.76

Paid

$0.00

Balance

$14.76

Due

$43.56

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$14.19	$0.57	$14.19	$0.00	$43.56
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.56
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.56
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.56

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$13.41	$14.95	$0.00	$28.80	$28.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.43	$0.00	$12.43	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$11.51	$0.00	$11.51	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$10.67	$0.00	$10.67	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$10.19	$0.00	$10.19	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$9.40	$0.00	$9.40	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$8.85	$0.00	$8.85	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$8.30	$0.00	$8.30	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$7.81	$0.70	$8.51	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.11	$43.56
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.57	$43.45
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$42.88
07/03/2025	BILL	REID JIM W & REID JENTRA L TTE	$14.19	$42.77
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.11	$28.58
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.11	$28.47
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$28.36
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$18.36
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$16.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.80	$15.42
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.67	$14.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.54	$13.95
07/05/2024	BILL	REID JIM W & REID JENTRA L TTE	$13.41	$13.41
07/26/2023	PAYMENT	REID ROBERT & KATHRYN CHECK 555	$-12.43	$0.00
07/06/2023	BILL	REID JIM W & REID JENTRA L TTE	$12.43	$12.43
07/21/2022	PAYMENT	JENTRA REID FAMILY TRUST CHECK NUM: 524	$-11.51	$0.00
07/07/2022	BILL	REID JIM W & REID JENTRA L TR	$11.51	$11.51
07/28/2021	PAYMENT	JENTRA REID FAMILY TRUST/KATHR CHECK NUM: 490	$-10.67	$0.00
07/08/2021	BILL	REID JIM W & REID JENTRA L TR	$10.67	$10.67
07/27/2020	PAYMENT	THE JENTRA L REID FAMILY TRUST CHECK NUM: 396	$-10.19	$0.00
07/10/2020	BILL	REID JIM W & REID JENTRA L TR	$10.19	$10.19
07/22/2019	PAYMENT	JENTA L REID FAMILY TRUST CHECK NUM: 412	$-9.84	$0.00
07/08/2019	BILL	REID JIM W & REID JENTRA L TR	$9.84	$9.84
07/19/2018	PAYMENT	KATHRYN REID-CARREIRO TTE CHECK NUM: 447	$-9.40	$0.00
07/05/2018	BILL	REID JIM W & REID JENTRA L TR	$9.40	$9.40
08/07/2017	PAYMENT	REID, JENTRA L FAMILY TRUST CHECK NUM: 322	$-8.85	$0.00
07/11/2017	BILL	REID JIM W & REID JENTRA L TR	$8.85	$8.85
08/04/2016	PAYMENT	REID JENTRA L CHECK NUM: 1330	$-8.30	$0.00
07/07/2016	BILL	REID JIM W & REID JENTRA L TR	$8.30	$8.30
08/10/2015	PAYMENT	REID, JENTRA L CHECK NUM: 1193	$-7.81	$0.00
07/02/2015	BILL	REID JIM W & REID JENTRA L TR	$7.81	$7.81
12/01/2014	PAYMENT	REID JENTRA L CHECK NUM: 1031	$-8.51	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.39	$8.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$8.12
07/03/2014	BILL	REID JIM W & REID JENTRA L TR	$7.81	$7.81
07/12/2013	PAYMENT	REID JENTRA CHECK NUM: 518	$-7.42	$0.00
07/02/2013	BILL	REID JIM W & REID JENTRA L TR	$7.42	$7.42
07/23/2012	PAYMENT	REID JENTRA L CHECK NUM: 3990	$-6.87	$0.00
07/10/2012	BILL	REID JIM W & REID JENTRA L TR	$6.87	$6.87
07/25/2011	PAYMENT	REID, JENTRA L CHECK NUM: 3619	$-6.87	$0.00
07/11/2011	BILL	REID JIM W & REID JENTRA L TR	$6.87	$6.87
08/04/2010	PAYMENT	REID JENTRA CHECK NUM: 3293	$-10.31	$0.00
07/09/2010	BILL	REID JIM W & REID JENTRA L TR	$10.31	$10.31
07/22/2009	PAYMENT	REID JENTRA CHECK BANK: 78*850 NUM: 2872	$-10.31	$0.00
07/10/2009	BILL	REID JIM W & REID JENTRA L TR	$10.31	$10.31
07/31/2008	PAYMENT	REID, JENTRA L CHECK BANK: 78 850 NUM: 2289	$-10.31	$0.00
07/10/2008	BILL	REID JIM W & REID JENTRA L TR	$10.31	$10.31
07/24/2007	PAYMENT	REID JENTRA CHECK BANK: 78*850 NUM: 1798	$-10.31	$0.00
07/12/2007	BILL	REID JIM W & REID JENTRA L TR	$10.31	$10.31
07/21/2006	PAYMENT	JENTRA REID CHECK BANK: 78*850 NUM: 1240	$-15.70	$0.00
07/06/2006	BILL	REID JIM W & REID JENTRA L TR	$15.70	$15.70
08/03/2005	PAYMENT	JENTRA REID CHECK BANK: 78*850 NUM: 804	$-15.70	$0.00
07/18/2005	BILL	REID JIM W & REID JENTRA L TR	$15.70	$15.70
08/06/2004	PAYMENT	REID JENTRA L. CHECK BANK: 78-850 NUM: 403	$-15.59	$0.00
07/06/2004	BILL	REID JIM W & REID JENTRA L TR	$15.59	$15.59
08/18/2003	PAYMENT	REID JENTRA L CHECK BANK: 78-850 NUM: 444	$-14.19	$0.00
07/18/2003	BILL	REID JIM W & REID JENTRA L TR	$14.19	$14.19
08/13/2002	PAYMENT	REID JIM W CHECK BANK: 94-7074 NUM: 3209	$-6.71	$0.00
08/13/2002	PAYMENT	REID JENTRA L. CHECK BANK: 78-850 NUM: 110	$-6.70	$6.71
07/08/2002	BILL	REID JIM W & REID JENTRA L TR	$13.41	$13.41
08/01/2001	PAYMENT	REID JIM W. CHECK BANK: 94-7074 NUM: 3030	$-6.81	$0.00
08/01/2001	PAYMENT	REID JENTRA L. CHECK BANK: 78-850 NUM: 0939	$-6.82	$6.81
07/11/2001	BILL	REID JIM W & REID JENTRA L TR	$13.63	$13.63
08/16/2000	PAYMENT	REID JIM W CHECK BANK: 94-204 NUM: 2847	$-6.74	$0.00
08/16/2000	PAYMENT	REID JENTRA L CHECK BANK: 78-850 NUM: 512	$-6.73	$6.74
07/06/2000	BILL	REID JIM W & REID JENTRA L TR	$13.47	$13.47
08/12/1999	PAYMENT	REID JENTRA CREDIT: B BANK: 78-850 NUM: 1140	$-11.15	$0.00
08/11/1999	PAYMENT	REID JIM CHECK BANK: 91-119 NUM: 2513	$-3.70	$11.15
07/12/1999	BILL	REID JIM W & REID JENTRA L TR	$14.85	$14.85
08/11/1998	PAYMENT	JENTRA REID CHECK	$-7.67	$0.00
08/11/1998	PAYMENT	JIM REID CHECK	$-7.67	$7.67
07/09/1998	BILL	REID JIM W & REID JENTRA L TR	$15.34	$15.34
08/11/1997	PAYMENT	REID JIM W & REID JENTRA L TR	$-7.92	$0.00
08/11/1997	PAYMENT	REID JIM W & REID JENTRA L TR	$-7.91	$7.92
07/23/1997	BILL	REID JIM W & REID JENTRA L TR	$15.83	$15.83
08/16/1996	PAYMENT	REID JIM W & REID JENTRA L TR	$-16.66	$0.00
07/11/1996	BILL	REID JIM W & REID JENTRA L TR	$16.66	$16.66

Tax Account 07-0521-04

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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