Tax Account 006-34C-007
Owners
COUCH, GLEN ET AL
1009 SHASTA ST
VALLEJO, CA 94590-3923
COUCH, DAVID K ET AL
COUCH, GEORGE R ET AL
689447~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 006-34C-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 37N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.48 |
| Total | $37.48 |
| Paid | $37.48 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.48 | $0.00 | $37.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $37.48 | $0.00 | $37.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $39.97 | $0.00 | $39.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $39.37 | $0.00 | $39.37 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $35.87 | $3.40 | $39.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2013/2014 REAL ESTATE TAXES | $35.87 | $21.96 | $57.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2012/2013 REAL ESTATE TAXES | $35.87 | $10.55 | $46.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | GLEN R COUCH EBOX WF - 024080318042703 | $-37.48 | $0.00 |
| 07/10/2024 | BILL | COUCH, GLEN ET AL | $37.48 | $37.48 |
| 08/08/2023 | PAYMENT | GLEN R COUCH CHECK BANK: WF INTERNET NUM: 023080818060729 | $-37.48 | $0.00 |
| 07/12/2023 | BILL | COUCH, GLEN ET AL | $37.48 | $37.48 |
| 08/11/2022 | PAYMENT | GLEN R COUCH CHECK BANK: WF INTERNET NUM: 022081118031684 | $-37.48 | $0.00 |
| 07/12/2022 | BILL | COUCH, GLEN ET AL | $37.48 | $37.48 |
| 09/14/2021 | PAYMENT | COUCH, PATRICIA K IRR TR ET AL CHECK NUM: 2197 | $-39.97 | $0.00 |
| 09/14/2021 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-1.60 | $39.97 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.60 | $41.57 |
| 07/14/2021 | BILL | COUCH, GLEN ET AL | $39.97 | $39.97 |
| 07/24/2020 | PAYMENT | COUCH, PATRICIA K IRR TR ETAL CHECK NUM: 002172 | $-39.51 | $0.00 |
| 07/15/2020 | BILL | COUCH, GLEN ET AL | $39.51 | $39.51 |
| 08/06/2019 | PAYMENT | COUCH, PATRICIA K TR ET AL CHECK NUM: 2146 | $-39.51 | $0.00 |
| 07/10/2019 | BILL | COUCH, GLEN ET AL | $39.51 | $39.51 |
| 08/09/2018 | PAYMENT | COUCH, GLEN TR ET AL CHECK NUM: 2116 | $-39.37 | $0.00 |
| 07/09/2018 | BILL | COUCH, GLEN ET AL | $39.37 | $39.37 |
| 08/04/2017 | PAYMENT | THE PATRICK A COUCH IRR TR CHECK NUM: 2092 | $-35.87 | $0.00 |
| 07/07/2017 | BILL | COUCH, GLEN ET AL | $35.87 | $35.87 |
| 08/22/2016 | PAYMENT | COUCH, PATRICIAL IRR TR ET AL CHECK NUM: 2068 | $-35.87 | $0.00 |
| 07/08/2016 | BILL | COUCH, GLEN ET AL | $35.87 | $35.87 |
| 04/07/2016 | PAYMENT | COUCH, GLEN ESTATE CHECK NUM: 2003 | $-3.40 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.10 | $3.40 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.08 | $3.30 |
| 11/02/2015 | PAYMENT | COUCH, PATRICIA K IRR TR ET AL CHECK NUM: 2033 | $-35.87 | $3.22 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.79 | $39.09 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.43 | $37.30 |
| 07/08/2015 | BILL | COUCH, GLEN ET AL | $35.87 | $35.87 |
| 07/22/2014 | PAYMENT | LANDA, LAUREN A CHECK NUM: 644303182 | $-104.29 | $0.00 |
| 07/22/2014 | AMENDMENT | Remove Title Search Fee See No | $-100.00 | $104.29 |
| 07/21/2014 | AMENDMENT | TITLE SEARCH | $100.00 | $204.29 |
| 07/10/2014 | BILL | ELKO CO TREAS TR | $35.87 | $104.29 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.31 | $68.42 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.31 | $68.11 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $67.80 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.01 | $60.80 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.01 | $60.79 |
| 03/17/2014 | PENALTY | CERTIFIED MAILING FEE | $6.48 | $60.78 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.51 | $54.30 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.01 | $51.79 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.01 | $51.78 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.15 | $51.77 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.01 | $49.62 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.01 | $49.61 |
| 11/04/2013 | INTEREST | Monthly Interest | $0.01 | $49.60 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.79 | $49.59 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.01 | $47.80 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.43 | $47.79 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.01 | $46.36 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.01 | $46.35 |
| 07/16/2013 | BILL | COUCH, ROBERT L JR & PATRICIA | $35.87 | $46.34 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.01 | $10.47 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.01 | $10.46 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $10.45 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.10 | $3.45 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.09 | $3.35 |
| 11/13/2012 | PAYMENT | COUCH, PATRICIA K TRUST CHECK NUM: 1064 | $-46.29 | $3.26 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.01 | $49.55 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.79 | $49.54 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.01 | $47.75 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.01 | $47.74 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.43 | $47.73 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.01 | $46.30 |
| 07/10/2012 | BILL | COUCH, ROBERT L JR & PATRICIA | $35.87 | $46.29 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.01 | $10.42 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.01 | $10.41 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $10.40 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.10 | $3.40 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.08 | $3.30 |
| 12/12/2011 | PAYMENT | WENDEL, ROSEN, BLACK & DEAN LL CHECK NUM: 106644 | $-35.87 | $3.22 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.79 | $39.09 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.43 | $37.30 |
| 07/14/2011 | BILL | COUCH, ROBERT L JR & PATRICIA | $35.87 | $35.87 |
| 08/12/2010 | PAYMENT | COUCH, ROBERT L CHECK NUM: 3813 | $-36.07 | $0.00 |
| 07/14/2010 | BILL | COUCH, ROBERT L JR & PATRICIA | $36.07 | $36.07 |
| 08/26/2009 | PAYMENT | COUCH, ROBERT L JR & PATRICIA CHECK NUM: 901 | $-36.07 | $0.00 |
| 07/21/2009 | BILL | COUCH, ROBERT L JR & PATRICIA | $36.07 | $36.07 |
| 02/13/2009 | PAYMENT | COUCH, ROBERT L JR & PATRICIA CHECK NUM: 871 | $-100.00 | $0.00 |
| 02/13/2009 | AMENDMENT | o/p to small to refund | $5.14 | $100.00 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.30 | $94.86 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.16 | $94.56 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.30 | $92.40 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.30 | $92.10 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.80 | $91.80 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.30 | $90.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.44 | $89.70 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.30 | $88.26 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.30 | $87.96 |
| 07/14/2008 | BILL | COUCH, ROBERT L JR & PATRICIA | $36.07 | $87.66 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.30 | $51.59 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.30 | $51.29 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $50.99 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.52 | $43.99 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.16 | $41.47 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.80 | $39.31 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.44 | $37.51 |
| 07/13/2007 | BILL | COUCH, ROBERT L JR & PATRICIA | $36.07 | $36.07 |
| 09/06/2006 | PAYMENT | COUCH, ROBERT L JR & PATRICIA CHECK NUM: 615 | $-36.06 | $0.00 |
| 07/19/2006 | BILL | COUCH, ROBERT L JR & PATRICIA | $36.06 | $36.06 |
| 08/29/2005 | PAYMENT | COUCH, ROBERT L JR & PATRICIA CHECK NUM: 532 | $-36.02 | $0.00 |
| 07/21/2005 | BILL | COUCH, ROBERT L JR & PATRICIA | $36.02 | $36.02 |
| 08/17/2004 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2004 | BILL | COUCH, ROBERT L JR & P @ | $36.07 | $36.07 |
| 08/04/2003 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2003 | BILL | COUCH, ROBERT L JR & P @ | $36.07 | $36.07 |
