Tax Account 006-56C-014

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Owners

ABOUDI, WILLIAM I & MARIA-JOVIT
5055 GEORGIA ST
VALLEJO, CA 94591-8132

Account Summary

Account ID	006-56C-014
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$2.40	$62.35	$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
08/12/2024	PAYMENT	"WILLIAM ABOUDI" ONLINE	$-56.22	$0.00
07/10/2024	BILL	ABOUDI, WILLIAM I & MARIA-JOVIT	$56.22	$56.22
08/08/2023	PAYMENT	ABOUDI, WILLIAM CHECK BANK: OP INTERNET NUM: Y5DKSQ4QA	$-56.22	$0.00
07/12/2023	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$56.22	$56.22
08/11/2022	PAYMENT	ABOUDI, WILLIAM I CHECK NUM: 772198094	$-56.22	$0.00
07/12/2022	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$56.22	$56.22
09/13/2021	PAYMENT	ABOUDI, WILLIAM I CHECK NUM: 731361908	$-2.40	$0.00
08/30/2021	PAYMENT	ABOUDI, WILLIAM I CHECK NUM: 729016191	$-59.95	$2.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$62.35
07/14/2021	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$59.95	$59.95
08/13/2020	PAYMENT	ABOUDI, WILLIAM I CHECK NUM: 680136737	$-59.27	$0.00
07/15/2020	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$59.27	$59.27
08/21/2019	PAYMENT	ABOUDI, WILLIAM I CHECK NUM: 631158804	$-59.27	$0.00
07/10/2019	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$59.27	$59.27
08/08/2018	PAYMENT	ABOUDI, WILLIAM I CHECK NUM: 575108638	$-59.06	$0.00
07/09/2018	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$59.06	$59.06
08/08/2017	PAYMENT	ABOUDI, WILLIAM I CHECK NUM: 517356893	$-53.81	$0.00
07/07/2017	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$53.81	$53.81
08/23/2016	PAYMENT	ABOUDI, WILLIAM I & MARIA-JOVI CHECK NUM: 459252736	$-53.81	$0.00
07/08/2016	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$53.81	$53.81
08/11/2015	PAYMENT	ABOUDI, WILLIAM I CHECK NUM: 395476743	$-53.81	$0.00
07/08/2015	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$53.81	$53.81
08/22/2014	PAYMENT	ABOUDI, WILLIAM I & MARIA-JOVI CHECK NUM: 333630487	$-53.81	$0.00
07/10/2014	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$53.81	$53.81
09/04/2013	PAYMENT	ABOUDI, WILLIAM I & MARIA-JOVI CHECK NUM: 272634780	$-53.81	$0.00
07/16/2013	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$53.81	$53.81
07/23/2012	PAYMENT	WILLIAM I ABOUD CHECK BANK: WF INTERNET NUM: 012072118027376	$-53.81	$0.00
07/10/2012	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$53.81	$53.81
07/27/2011	PAYMENT	WILLIAM I ABOUD CHECK BANK: WF INTERNET NUM: 011072718025224	$-53.81	$0.00
07/14/2011	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$53.81	$53.81
04/25/2011	PAYMENT	ABOUDI, WILLIAM I CHECK NUM: 0106	$-2.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$2.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.26
09/01/2010	PAYMENT	ABOUDI, MARIA-JOVITA D CHECK NUM: 4916	$-54.11	$2.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$54.11	$54.11
08/31/2009	PAYMENT	ABOUDI, WILLIAM I & MARIA-JOVI CHECK NUM: 4826	$-54.11	$0.00
07/21/2009	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$54.11	$54.11
09/02/2008	PAYMENT	ABOUDI, WILLIAM I & MARIA-JOVI CHECK NUM: 4685	$-54.11	$0.00
07/14/2008	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$54.11	$54.11
08/08/2007	PAYMENT	ABOUDI, MARIA-JOVI CHECK NUM: 4569	$-54.11	$0.00
07/13/2007	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$54.11	$54.11
08/22/2006	PAYMENT	ABOUDI, WILLIAM I & MARIA-JOVI CHECK NUM: 4428	$-54.09	$0.00
07/19/2006	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$54.09	$54.09
08/19/2005	PAYMENT	ABOUDI, WILLIAM I & MARIA-JOVI CHECK NUM: 5177	$-54.03	$0.00
07/21/2005	BILL	ABOUDI, WILLIAM I & MARIA-JOVI	$54.03	$54.03
09/24/2004	PAYMENT	@	$-54.65	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.54	$54.65
07/01/2004	BILL	MEYER, SALLY L @	$54.11	$54.11
08/08/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	MEYER, SALLY L @	$54.10	$54.10