Tax Account 006-54A-006

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Owners

STOCKTON, ALBERT V & FLORENCE F
13125 OCEANVIEW DR
SMITH RIVER, CA 95567-9404

Account Summary

Account ID	006-54A-006
Account Type	Real Estate
Location	0 SEC 1 TWP 35N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-54A-006

Account Type

Real Estate

Location

0 SEC 1 TWP 35N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$78.70
Total	$78.70
Paid	$78.70
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$78.70

Total

$78.70

Paid

$78.70

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.70	$0.00	$78.70	$78.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$78.70	$3.15	$81.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$78.70	$0.00	$78.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$83.93	$8.04	$91.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$82.98	$3.38	$86.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$82.98	$7.97	$90.95	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$82.68	$0.00	$82.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$75.33	$16.57	$91.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$75.33	$0.00	$75.33	$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	"KARIN LEVY" ONLINE	$-78.70	$0.00
07/10/2024	BILL	STOCKTON, ALBERT V & FLORENCE F	$78.70	$78.70
09/29/2023	PAYMENT	KARIN LEVY CHECK OPCC	$-81.85	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$81.85
07/12/2023	BILL	STOCKTON, ALBERT V & FLORENCE	$78.70	$78.70
05/01/2023	PAYMENT	ECT CASH NUM: ECT	$-2.81	$0.00
05/01/2023	AMENDMENT	Removed publication	$-7.00	$2.81
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.81
05/01/2023	AMENDMENT	Removed too small to bill	$-0.62	$2.81
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.20	$3.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.17	$3.23
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.14	$3.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.11	$2.92
07/12/2022	PAYMENT	LEVY, KARIN T CHECK NUM: 2450	$-83.93	$2.81
07/12/2022	BILL	STOCKTON, ALBERT V & FLORENCE	$78.70	$86.74
07/01/2022	INTEREST	Monthly Interest	$0.03	$8.04
06/01/2022	INTEREST	Monthly Interest	$0.03	$8.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.23	$7.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.19	$7.75
11/17/2021	PAYMENT	LEVY, KARIN T CHECK NUM: 2412	$-83.93	$7.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.20	$91.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.36	$87.29
07/14/2021	BILL	STOCKTON, ALBERT V & FLORENCE	$83.93	$83.93
06/09/2021	PAYMENT	LEVY, KARIN T CHECK NUM: 2381	$-3.38	$0.00
06/04/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-0.56	$3.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.23	$3.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.20	$3.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.16	$3.51
09/01/2020	PAYMENT	LEVY, KARIN T CHECK NUM: 2359	$-82.92	$3.35
09/01/2020	PAYMENT	LEVY, KARIN T CHECK NUM: 2359	$-8.00	$86.27
08/31/2020	INTEREST	Monthly Interest	$0.03	$94.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.32	$94.24
07/15/2020	BILL	STOCKTON, ALBERT V & FLORENCE	$82.98	$90.92
06/30/2020	INTEREST	Monthly Interest	$0.03	$7.94
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.03	$7.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.22	$7.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$7.66
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.19	$7.66
12/23/2019	PAYMENT	LEVY, KARIN T CHECK NUM: 2337	$-82.98	$7.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.15	$90.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.32	$86.30
07/10/2019	BILL	STOCKTON, ALBERT V & FLORENCE	$82.98	$82.98
07/26/2018	PAYMENT	HADSELL, CONNIE M CHECK NUM: 1299	$-82.68	$0.00
07/09/2018	BILL	STOCKTON, ALBERT V & FLORENCE	$82.68	$82.68
07/31/2017	PAYMENT	HADSELL, CONNIE M & STOCKTON, CHECK NUM: 999	$-75.33	$0.00
07/07/2017	BILL	STOCKTON, ALBERT V & FLORENCE	$75.33	$75.33
07/27/2016	PAYMENT	HADSELL, CONNIE M CHECK NUM: 820	$-75.33	$0.00
07/08/2016	BILL	STOCKTON, ALBERT V & FLORENCE	$75.33	$75.33
03/31/2016	PAYMENT	HADSELL, CONNIE M & ET AL CHECK NUM: 875	$-91.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.27	$91.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.52	$86.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.77	$82.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.01	$78.34
07/08/2015	BILL	STOCKTON, ALBERT V & FLORENCE	$75.33	$75.33
08/26/2014	PAYMENT	HADSELL, CONNIE M CHECK NUM: 0702	$-75.33	$0.00
07/10/2014	BILL	STOCKTON, ALBERT V & FLORENCE	$75.33	$75.33
08/08/2013	PAYMENT	HADSELL, CONNIE M & STOCKTON,F CHECK NUM: 674	$-75.33	$0.00
07/16/2013	BILL	STOCKTON, ALBERT V & FLORENCE	$75.33	$75.33
08/14/2012	PAYMENT	HADSELL, CONNIE M CHECK NUM: 1252	$-75.33	$0.00
07/10/2012	BILL	STOCKTON, ALBERT V & FLORENCE	$75.33	$75.33
08/18/2011	PAYMENT	STOCKTON, FLORENCE/HADSELL, CO CHECK NUM: 536	$-75.33	$0.00
07/14/2011	BILL	STOCKTON, ALBERT V & FLORENCE	$75.33	$75.33
08/18/2010	PAYMENT	STOCKTON, ALBERT V & FLORENCE CHECK NUM: 491	$-75.75	$0.00
07/14/2010	BILL	STOCKTON, ALBERT V & FLORENCE	$75.75	$75.75
10/01/2009	PAYMENT	STOCKTON, ALBERT V & FLORENCE CHECK NUM: 452	$-75.75	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-3.03	$75.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.03	$78.78
07/21/2009	BILL	STOCKTON, ALBERT V & FLORENCE	$75.75	$75.75
08/20/2008	PAYMENT	STOCKTON, FLORENCE CHECK NUM: 277	$-75.75	$0.00
07/14/2008	BILL	STOCKTON, ALBERT V & FLORENCE	$75.75	$75.75
07/31/2007	PAYMENT	STOCKTON, ALBERT V & FLORENCE CHECK NUM: 2403	$-75.75	$0.00
07/13/2007	BILL	STOCKTON, ALBERT V & FLORENCE	$75.75	$75.75
09/11/2006	PAYMENT	STOCKTON, ALBERT V & FLORENCE CHECK NUM: 148	$-75.73	$0.00
07/19/2006	BILL	STOCKTON, ALBERT V & FLORENCE	$75.73	$75.73
09/08/2005	PAYMENT	STOCKTON, ALBERT V & FLORENCE CHECK NUM: 1925	$-75.64	$0.00
07/21/2005	BILL	STOCKTON, ALBERT V & FLORENCE	$75.64	$75.64
08/02/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	STOCKTON, ALBERT V & F @	$75.75	$75.75
08/28/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	STOCKTON, ALBERT V & F @	$75.74	$75.74