Tax Account 006-56B-003

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Owners

DAVIS, JAMES PORTER TR ET AL
4406 MOFFETT RD
CERES, CA 95307-9427

DAVIS, LORETTA DELL TR ET AL

Account Summary

Account ID	006-56B-003
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56B-003

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
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

$56.22

Total

$56.22

Paid

$56.22

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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	JUDY KEYS EBOX WF - 024082603060467	$-56.22	$0.00
07/10/2024	BILL	DAVIS, JAMES PORTER TR ET AL	$56.22	$56.22
08/30/2023	PAYMENT	JUDY KEYS EBOX WF - 023082403057786	$-56.22	$0.00
07/12/2023	BILL	DAVIS, JAMES PORTER TR ET AL	$56.22	$56.22
08/01/2022	PAYMENT	DAVIS, J P & L D CHECK NUM: 7235	$-56.22	$0.00
07/12/2022	BILL	DAVIS, JAMES PORTER TR ET AL	$56.22	$56.22
08/10/2021	PAYMENT	DAVIS, J P & L D CHECK NUM: 7059	$-59.95	$0.00
07/14/2021	BILL	DAVIS, JAMES PORTER TR ET AL	$59.95	$59.95
08/14/2020	PAYMENT	DAVIS, J P & L D CHECK NUM: 6893	$-59.27	$0.00
07/15/2020	BILL	DAVIS, JAMES PORTER TR ET AL	$59.27	$59.27
07/29/2019	PAYMENT	DAVIS, J.P. & L.D. CHECK NUM: 6699	$-59.27	$0.00
07/10/2019	BILL	DAVIS, JAMES PORTER TR ET AL	$59.27	$59.27
07/23/2018	PAYMENT	DAVIS, J P & L D CHECK NUM: 6371	$-59.06	$0.00
07/09/2018	BILL	DAVIS, JAMES PORTER TR ET AL	$59.06	$59.06
07/25/2017	PAYMENT	DAVIS, LORETTA D CREDIT: D	$-53.81	$0.00
07/07/2017	BILL	DAVIS, JAMES PORTER TR ET AL	$53.81	$53.81
08/11/2016	PAYMENT	DAVIS, JP & LD CHECK NUM: 5945	$-53.81	$0.00
07/08/2016	BILL	DAVIS, JAMES PORTER TR ET AL	$53.81	$53.81
08/10/2015	PAYMENT	DAVIS, J.P & L.D. CHECK NUM: 5714	$-53.81	$0.00
07/08/2015	BILL	DAVIS, JAMES PORTER TR ET AL	$53.81	$53.81
08/11/2014	PAYMENT	DAVIS, J P & L D CHECK NUM: 5512	$-53.81	$0.00
07/10/2014	BILL	DAVIS, JAMES PORTER TR ET AL	$53.81	$53.81
08/21/2013	PAYMENT	DAVIS, JP & LD CHECK NUM: 5347	$-53.81	$0.00
07/16/2013	BILL	DAVIS, JAMES PORTER TR ET AL	$53.81	$53.81
08/08/2012	PAYMENT	DAVIS, J.P. & L.D. CHECK NUM: 5213	$-53.81	$0.00
07/10/2012	BILL	DAVIS, JAMES PORTER TR ET AL	$53.81	$53.81
08/08/2011	PAYMENT	JAMES DAVIS CREDIT: D BANK: OP INTERNET NUM: 6887995	$-53.81	$0.00
07/14/2011	BILL	DAVIS, JAMES PORTER TR ET AL	$53.81	$53.81
08/17/2010	PAYMENT	DAVIS, JAMES PORTER TR ET AL CHECK NUM: 4866	$-54.11	$0.00
07/14/2010	BILL	DAVIS, JAMES PORTER TR ET AL	$54.11	$54.11
09/08/2009	PAYMENT	DAVIS, JAMES PORTER TR ET AL CHECK NUM: 4760	$-54.11	$0.00
07/21/2009	BILL	DAVIS, JAMES PORTER TR ET AL	$54.11	$54.11
08/20/2008	PAYMENT	DAVIS, JAMES PORTER TR ET AL CHECK NUM: 4593	$-54.11	$0.00
07/14/2008	BILL	DAVIS, JAMES PORTER TR ET AL	$54.11	$54.11
08/13/2007	PAYMENT	DAVIS, LORETTA D CHECK NUM: 12257	$-54.11	$0.00
07/13/2007	BILL	DAVIS, JAMES PORTER TR ET AL	$54.11	$54.11
08/17/2006	PAYMENT	DAVIS, JAMES PORTER TR ETAL CHECK NUM: 4177	$-54.09	$0.00
07/19/2006	BILL	DAVIS, JAMES PORTER TR ET AL	$54.09	$54.09
08/12/2005	PAYMENT	LD DAVIS CHECK NUM: 3979	$-54.03	$0.00
07/21/2005	BILL	DAVIS, JAMES P	$54.03	$54.03
08/09/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	DAVIS, JAMES P @	$54.11	$54.11
08/08/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	DAVIS, JAMES P @	$54.10	$54.10