Tax Account 006-55D-005
Owners
BRATTON, WILLIAM LEE TR ET AL
PO BOX 835
RIVERDALE, CA 93656-0835
BRATTON, BELVA SUE TR ET AL
(WILLIAM & ELVA BRATTON FAMILY
TRUST)
614188
Account Summary
| Account ID | 006-55D-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 36N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $42.16 |
| Total | $42.16 |
| Paid | $42.16 |
| 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 | $42.16 | $0.00 | $42.16 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $42.16 | $0.00 | $42.16 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $44.96 | $0.00 | $44.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $44.45 | $0.00 | $44.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $44.45 | $0.00 | $44.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $44.29 | $0.00 | $44.29 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | BRATTON, BELVA CHECK 01034 | $-42.16 | $0.00 |
| 07/10/2024 | BILL | BRATTON, WILLIAM LEE TR ET AL | $42.16 | $42.16 |
| 08/11/2023 | PAYMENT | BRATTON, WILLIAM LEE TR ET AL CHECK NUM: 9429 | $-42.16 | $0.00 |
| 07/12/2023 | BILL | BRATTON, WILLIAM LEE TR ET AL | $42.16 | $42.16 |
| 07/29/2022 | PAYMENT | BRATTON, WILLIAM LE& BELOA S CHECK NUM: 9302 | $-42.16 | $0.00 |
| 07/12/2022 | BILL | BRATTON, WILLIAM LEE TR ET AL | $42.16 | $42.16 |
| 08/06/2021 | PAYMENT | BRATTON, WILLIAM LEE ET AL CHECK NUM: 9168 | $-44.96 | $0.00 |
| 07/14/2021 | BILL | BRATTON, WILLIAM LEE ET AL | $44.96 | $44.96 |
| 07/29/2020 | PAYMENT | BRATTON, WILLIAM & BELVA S CHECK NUM: 9021 | $-44.45 | $0.00 |
| 07/15/2020 | BILL | BRATTON, WILLIAM LEE ET AL | $44.45 | $44.45 |
| 08/09/2019 | PAYMENT | BRATTON, WILLIAM & BELVA S CHECK NUM: 8860 | $-44.45 | $0.00 |
| 07/10/2019 | BILL | BRATTON, WILLIAM LEE ET AL | $44.45 | $44.45 |
| 08/02/2018 | PAYMENT | BRATTON, WILLIAM & BELVA S CHECK NUM: 8642 | $-44.29 | $0.00 |
| 07/09/2018 | BILL | BRATTON, WILLIAM LEE ET AL | $44.29 | $44.29 |
| 08/02/2017 | PAYMENT | BRATTON, WILLIAM & BELVA CHECK NUM: 8434 | $-40.36 | $0.00 |
| 07/07/2017 | BILL | BRATTON, WILLIAM LEE ET AL | $40.36 | $40.36 |
| 08/02/2016 | PAYMENT | BRATTON, WILLIAM L & BELVA S CHECK NUM: 8222 | $-40.36 | $0.00 |
| 07/08/2016 | BILL | BRATTON, WILLIAM LEE ET AL | $40.36 | $40.36 |
| 08/19/2015 | PAYMENT | BRATTON, WILLIAM & BELVA CHECK NUM: 8021 | $-40.36 | $0.00 |
| 07/08/2015 | BILL | BRATTON, WILLIAM LEE ET AL | $40.36 | $40.36 |
| 08/07/2014 | PAYMENT | BRATTON, WILLIAM & BELVA S CHECK NUM: 7748 | $-40.36 | $0.00 |
| 07/10/2014 | BILL | BRATTON, WILLIAM LEE ET AL | $40.36 | $40.36 |
| 08/08/2013 | PAYMENT | BRATTON, WILLIAM & BELVA S CHECK NUM: 7486 | $-40.36 | $0.00 |
| 07/16/2013 | BILL | BRATTON, WILLIAM LEE ET AL | $40.36 | $40.36 |
| 07/24/2012 | PAYMENT | BRATTON, WILLIAM & BELOA S CHECK NUM: 7185 | $-40.36 | $0.00 |
| 07/10/2012 | BILL | BRATTON, WILLIAM LEE ET AL | $40.36 | $40.36 |
| 08/05/2011 | PAYMENT | BRATTON, WILLIAM & BELVA S CHECK NUM: 6881 | $-40.36 | $0.00 |
| 07/14/2011 | BILL | BRATTON, WILLIAM LEE ET AL | $40.36 | $40.36 |
| 08/06/2010 | PAYMENT | BRATTON, WILLIAM & BELVA S CHECK NUM: 6576 | $-40.58 | $0.00 |
| 07/14/2010 | BILL | BRATTON, WILLIAM LEE ET AL | $40.58 | $40.58 |
| 09/04/2009 | PAYMENT | BRATTON, WILLIAM LEE ET AL CHECK NUM: 6297 | $-40.58 | $0.00 |
| 07/21/2009 | BILL | BRATTON, WILLIAM LEE ET AL | $40.58 | $40.58 |
| 07/25/2008 | PAYMENT | BRATTON, WILLIAM LEE ET AL CHECK NUM: 6012 | $-40.71 | $0.00 |
| 07/14/2008 | BILL | BRATTON, WILLIAM LEE ET AL | $40.71 | $40.71 |
| 07/27/2007 | PAYMENT | BRATTON, WILLIAM L &BELVA SUE CHECK NUM: 5734 | $-40.71 | $0.00 |
| 07/13/2007 | BILL | BRATTON, WILLIAM L &BELVA SUE | $40.71 | $40.71 |
| 08/25/2006 | PAYMENT | BRATTON, WILLIAM L &BELVA SUE CHECK NUM: 5433 | $-40.70 | $0.00 |
| 07/19/2006 | BILL | BRATTON, WILLIAM L &BELVA SUE | $40.70 | $40.70 |
| 08/09/2005 | PAYMENT | BRATTON, WILLIAM L &BELVA SUE CHECK NUM: 5108 | $-40.65 | $0.00 |
| 07/21/2005 | BILL | BRATTON, WILLIAM L &BELVA SUE | $40.65 | $40.65 |
| 08/03/2004 | PAYMENT | @ | $-40.71 | $0.00 |
| 07/01/2004 | BILL | BRATTON, WILLIAM L & @ | $40.71 | $40.71 |
| 08/07/2003 | PAYMENT | @ | $-40.70 | $0.00 |
| 07/01/2003 | BILL | BRATTON, WILLIAM L & @ | $40.70 | $40.70 |
