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Tax Account 07-0521-06

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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 07-0521-06
Account Type Real Estate
Location
VALMY
Balance $21.12
Currently Due $21.12

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4.08
Total $4.24
Paid $0.00
Balance $4.24
Due $21.12
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$4.08$0.16$4.08$0.00$21.12
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$21.12
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$21.12
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$21.12

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$3.90$12.86$0.00$16.88$16.88

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2015/2016 SECURED TAXES$7.32$0.00$7.32$0.00$0.002.23064.0
2014/2015 SECURED TAXES$6.79$0.61$7.40$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2025INTERESTINTEREST FOR 09/2025$0.03$21.12
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.16$21.09
08/01/2025INTERESTINTEREST FOR 08/2025$0.03$20.93
07/03/2025BILLREID JIM W & REID JENTRA L TTE$4.08$20.90
07/01/2025INTERESTINTEREST FOR 07/2025$0.03$16.82
06/03/2025INTERESTINTEREST FOR 06/2025$0.03$16.79
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$16.76
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$6.76
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.27$4.76
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.23$4.49
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.20$4.26
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.16$4.06
07/05/2024BILLREID JIM W & REID JENTRA L TTE$3.90$3.90
07/26/2023PAYMENTREID ROBERT & KATHRYN CHECK 555$-3.90$0.00
07/06/2023BILLREID JIM W & REID JENTRA L TTE$3.90$3.90
07/21/2022PAYMENTJENTRA REID FAMILY TRUST CHECK NUM: 524$-3.90$0.00
07/07/2022BILLREID JIM W & REID JENTRA L TR$3.90$3.90
07/28/2021PAYMENTJENTRA REID FAMILY TRUST/KATHR CHECK NUM: 490$-3.90$0.00
07/08/2021BILLREID JIM W & REID JENTRA L TR$3.90$3.90
07/27/2020PAYMENTTHE JENTRA L REID FAMILY TRUST CHECK NUM: 396$-3.90$0.00
07/10/2020BILLREID JIM W & REID JENTRA L TR$3.90$3.90
07/22/2019PAYMENTJENTA L REID FAMILY TRUST CHECK NUM: 412$-3.90$0.00
07/08/2019BILLREID JIM W & REID JENTRA L TR$3.90$3.90
07/19/2018PAYMENTKATHRYN REID-CARREIRO TTE CHECK NUM: 447$-3.90$0.00
07/05/2018BILLREID JIM W & REID JENTRA L TR$3.90$3.90
08/07/2017PAYMENTREID, JENTRA L FAMILY TRUST CHECK NUM: 322$-3.90$0.00
07/11/2017BILLREID JIM W & REID JENTRA L TR$3.90$3.90
08/04/2016PAYMENTREID JENTRA L CHECK NUM: 1330$-3.90$0.00
07/07/2016BILLREID JIM W & REID JENTRA L TR$3.90$3.90
08/10/2015PAYMENTREID, JENTRA L CHECK NUM: 1193$-7.32$0.00
07/02/2015BILLREID JIM W & REID JENTRA L TR$7.32$7.32
12/01/2014PAYMENTREID JENTRA L CHECK NUM: 1031$-7.40$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.34$7.40
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.27$7.06
07/03/2014BILLREID JIM W & REID JENTRA L TR$6.79$6.79
07/12/2013PAYMENTREID JENTRA CHECK NUM: 518$-6.29$0.00
07/02/2013BILLREID JIM W & REID JENTRA L TR$6.29$6.29
07/23/2012PAYMENTREID JENTRA L CHECK NUM: 3990$-5.83$0.00
07/10/2012BILLREID JIM W & REID JENTRA L TR$5.83$5.83
07/25/2011PAYMENTREID, JENTRA L CHECK NUM: 3619$-5.39$0.00
07/11/2011BILLREID JIM W & REID JENTRA L TR$5.39$5.39
08/04/2010PAYMENTREID JENTRA CHECK NUM: 3293$-5.04$0.00
07/09/2010BILLREID JIM W & REID JENTRA L TR$5.04$5.04
07/22/2009PAYMENTREID JENTRA CHECK BANK: 78*850 NUM: 2872$-4.76$0.00
07/10/2009BILLREID JIM W & REID JENTRA L TR$4.76$4.76
07/31/2008PAYMENTREID, JENTRA L CHECK BANK: 78 850 NUM: 2289$-4.41$0.00
07/10/2008BILLREID JIM W & REID JENTRA L TR$4.41$4.41
07/24/2007PAYMENTREID JENTRA CHECK BANK: 78*850 NUM: 1798$-4.17$0.00
07/12/2007BILLREID JIM W & REID JENTRA L TR$4.17$4.17
07/21/2006PAYMENTJENTRA REID CHECK BANK: 78*850 NUM: 1240$-3.92$0.00
07/06/2006BILLREID JIM W & REID JENTRA L TR$3.92$3.92
08/03/2005PAYMENTJENTRA REID CHECK BANK: 78*850 NUM: 804$-3.92$0.00
07/18/2005BILLREID JIM W & REID JENTRA L TR$3.92$3.92
08/06/2004PAYMENTREID JENTRA L. CHECK BANK: 78-850 NUM: 403$-3.90$0.00
07/06/2004BILLREID JIM W & REID JENTRA L TR$3.90$3.90
08/18/2003PAYMENTREID JENTRA L CHECK BANK: 78-850 NUM: 444$-3.55$0.00
07/18/2003BILLREID JIM W & REID JENTRA L TR$3.55$3.55
08/13/2002PAYMENTREID JIM W CHECK BANK: 94-7074 NUM: 3210$-3.35$0.00
07/08/2002BILLREID JIM W & REID JENTRA L TR$3.35$3.35
08/01/2001PAYMENTREID JIM W. CHECK BANK: 94-7074 NUM: 3030$-1.71$0.00
08/01/2001PAYMENTREID JENTRA L. CHECK BANK: 78-850 NUM: 0939$-1.71$1.71
07/11/2001BILLREID JIM W & REID JENTRA L TR$3.42$3.42
08/16/2000PAYMENTREID JENTRA L CHECK BANK: 78-850 NUM: 511$-3.37$0.00
07/06/2000BILLREID JIM W & REID JENTRA L TR$3.37$3.37
08/11/1999PAYMENTREID JIM CHECK BANK: 91-119 NUM: 2513$-3.72$0.00
07/12/1999BILLREID JIM W & REID JENTRA L TR$3.72$3.72
08/11/1998PAYMENTJIM REID CHECK$-3.83$0.00
07/09/1998BILLREID JIM W & REID JENTRA L TR$3.83$3.83
08/11/1997PAYMENTREID JIM W & REID JENTRA L TR$-3.96$0.00
07/23/1997BILLREID JIM W & REID JENTRA L TR$3.96$3.96
08/16/1996PAYMENTREID JIM W & REID JENTRA L TR$-4.17$0.00
07/11/1996BILLREID JIM W & REID JENTRA L TR$4.17$4.17