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Tax Account 006-34A-002

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Owners

ESQUE, DEBORA KAY TR
20450 SUNNY RIDGE LN
SONORA, CA 95370-9425

(DEBORA KAY EWQUE LIVNG TRUST)

737785

Account Summary

Account ID 006-34A-002
Account Type Real Estate
Location 0 SEC 1 TWP 37N RGE 56E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $74.21
Total $74.21
Paid $74.21
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$74.21$0.00$74.21$74.21$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$74.21$0.00$74.21$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$74.21$0.00$74.21$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$79.14$0.00$79.14$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$78.23$0.00$78.23$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$78.23$3.13$81.36$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$77.96$0.00$77.96$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$71.03$0.00$71.03$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$71.03$0.00$71.03$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$71.03$0.00$71.03$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$71.03$0.00$71.03$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTESQUE, DEBORA K CHECK 5223$-74.21$0.00
07/10/2024BILLESQUE, DEBORA KAY TR$74.21$74.21
08/18/2023PAYMENTESQUE, DEBORA K CHECK NUM: 995494$-74.21$0.00
07/12/2023BILLESQUE, DEBORA KAY TR$74.21$74.21
08/10/2022PAYMENTESQUE, DEBORA K CHECK NUM: 995466$-74.21$0.00
07/12/2022BILLESQUE, DEBORA KAY TR$74.21$74.21
08/10/2021PAYMENTESQUE, DEBORA K CHECK NUM: 5105$-79.14$0.00
07/14/2021BILLESQUE, DEBORA KAY TR$79.14$79.14
08/06/2020PAYMENTESQUE, DEBORA KAY CHECK NUM: ACH$-78.23$0.00
07/15/2020BILLESQUE, DEBORA KAY TR$78.23$78.23
09/27/2019PAYMENTESQUE, DEBRA K CREDIT: D BANK: OP INTERNET NUM: 05721D$-81.36$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.13$81.36
07/10/2019BILLESQUE, DEBORA KAY TR$78.23$78.23
07/18/2018PAYMENTESQUE, DEBORA CREDIT: D BANK: OP INTERNET NUM: 03528C$-77.96$0.00
07/09/2018BILLESQUE, DEBORA KAY TR$77.96$77.96
07/26/2017PAYMENTBENOIST, HARRY W CHECK NUM: 3553$-71.03$0.00
07/07/2017BILLBENOIST, HARRY W TR ET AL$71.03$71.03
07/25/2016PAYMENTBENOIST, HARRY W CHECK NUM: 3474$-71.03$0.00
07/08/2016BILLBENOIST, HARRY W TR ET AL$71.03$71.03
07/27/2015PAYMENTBENOIST, HARRY W CHECK NUM: 3457$-71.03$0.00
07/08/2015BILLBENOIST, HARRY W TR ET AL$71.03$71.03
08/07/2014PAYMENTBENOIST, HARRY W CHECK NUM: 3437$-71.03$0.00
07/10/2014BILLBENOIST, HARRY W$71.03$71.03
08/07/2013PAYMENTBENOIST, HARRY W CHECK NUM: 3415$-71.03$0.00
07/16/2013BILLBENOIST, HARRY W$71.03$71.03
08/13/2012PAYMENTBENOIST, HARRY W CHECK NUM: 3362$-71.03$0.00
07/10/2012BILLBENOIST, HARRY W$71.03$71.03
08/02/2011PAYMENTBENOIST, HARRY W CHECK NUM: 3307$-71.03$0.00
07/14/2011BILLBENOIST, HARRY W$71.03$71.03
08/09/2010PAYMENTBENOIST, HARRY W CHECK NUM: 3251$-71.43$0.00
07/14/2010BILLBENOIST, HARRY W$71.43$71.43
08/21/2009PAYMENTBENOIST, HARRY W CHECK NUM: 3181$-71.43$0.00
07/21/2009BILLBENOIST, HARRY W$71.43$71.43
08/05/2008PAYMENTBENOIST, HARRY W CHECK NUM: 3098$-71.37$0.00
07/14/2008BILLBENOIST, HARRY W$71.37$71.37
08/01/2007PAYMENTBENOIST, HARRY W CHECK NUM: 3012$-71.37$0.00
07/13/2007BILLBENOIST, HARRY W$71.37$71.37
08/11/2006PAYMENTBENOIST, HARRY W CHECK NUM: 2929$-71.35$0.00
07/19/2006BILLBENOIST, HARRY W$71.35$71.35
09/02/2005PAYMENTBENOIST, HARRY W CHECK NUM: 2853$-71.26$0.00
07/21/2005BILLBENOIST, HARRY W$71.26$71.26
07/27/2004PAYMENT@$-71.37$0.00
07/01/2004BILLBENOIST, HARRY W @$71.37$71.37
08/14/2003PAYMENT@$-71.36$0.00
07/01/2003BILLBENOIST, HARRY W @$71.36$71.36