Tax Account 007-11A-006

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Owners

REED, BRET THURSTON
PO BOX 391853
ANZA, CA 92539-1853

774378

Account Summary

Account ID	007-11A-006
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 58E MDB&M
Balance	$24.55
Currently Due	$24.55

Account ID

007-11A-006

Account Type

Real Estate

Location

0 SEC 1 TWP 36N RGE 58E MDB&M

Balance

$24.55

Currently Due

$24.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.61
Total	$24.55
Paid	$0.00
Balance	$24.55
Due	$24.55
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

$23.61

Total

$24.55

Paid

$0.00

Balance

$24.55

Due

$24.55

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	Past due	$23.61	$0.94	$23.61	$0.00	$24.55
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$24.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.61	$13.88	$37.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.61	$12.79	$37.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$25.18	$15.69	$42.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.89	$1.00	$25.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.89	$2.24	$27.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.92	$15.34	$45.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.60	$15.58	$38.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.60	$0.00	$22.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.60	$0.90	$23.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.60	$0.00	$22.60	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.55
07/10/2024	BILL	REED, BRET THURSTON	$23.61	$23.61
05/01/2024	PAYMENT	FAITH HAYES ONLINE	$-118.04	$0.00
04/30/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE INT	$-0.01	$118.04
04/30/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE INT	$-0.20	$118.05
04/30/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE INT	$-0.20	$118.25
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.41	$118.45
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.41	$118.04
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$117.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$108.94
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.41	$107.29
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.41	$106.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$106.47
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.41	$105.05
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.41	$104.64
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.41	$104.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$103.82
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.41	$102.64
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.41	$102.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$101.82
08/01/2023	INTEREST	Monthly Interest	$0.41	$100.88
07/12/2023	BILL	REED, BRET THURSTON	$23.61	$100.47
07/03/2023	INTEREST	Monthly Interest	$0.41	$76.86
06/01/2023	INTEREST	Monthly Interest	$0.41	$76.45
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$76.04
05/01/2023	INTEREST	Monthly Interest	$0.21	$69.04
04/03/2023	INTEREST	Monthly Interest	$0.21	$68.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.65	$68.62
03/01/2023	INTEREST	Monthly Interest	$0.21	$66.97
02/01/2023	INTEREST	Monthly Interest	$0.21	$66.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.42	$66.55
01/03/2023	INTEREST	Monthly Interest	$0.21	$65.13
12/01/2022	INTEREST	Monthly Interest	$0.21	$64.92
11/01/2022	INTEREST	Monthly Interest	$0.21	$64.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.18	$64.50
10/04/2022	INTEREST	Monthly Interest	$0.21	$63.32
09/01/2022	INTEREST	Monthly Interest	$0.21	$63.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$62.90
08/01/2022	INTEREST	Monthly Interest	$0.21	$61.96
07/12/2022	BILL	REED, BRET THURSTON	$23.61	$61.75
07/01/2022	INTEREST	Monthly Interest	$0.21	$38.14
06/01/2022	INTEREST	Monthly Interest	$0.21	$37.93
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$37.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.76	$30.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.51	$28.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.26	$27.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.01	$26.19
07/14/2021	BILL	REED, BRET THURSTON	$25.18	$25.18
06/18/2021	PAYMENT	ECT CASH	$-1.00	$0.00
08/28/2020	PAYMENT	VICTORIA GATES CHECK NUM: ACH	$-24.89	$1.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.00	$25.89
07/15/2020	BILL	REED, BRET THURSTON	$24.89	$24.89
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-1.24	$0.00
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-25.89	$1.24
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-10.84	$27.13
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-1.80	$37.97
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-1.50	$39.77
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-31.12	$41.27
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-12.19	$72.39
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-1.36	$84.58
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-1.13	$85.94
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-23.50	$87.07
12/02/2019	INTEREST	Monthly Interest	$0.44	$110.57
11/01/2019	INTEREST	Monthly Interest	$0.44	$110.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$109.69
10/01/2019	INTEREST	Monthly Interest	$0.44	$108.45
09/03/2019	INTEREST	Monthly Interest	$0.44	$108.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.00	$107.57
08/01/2019	INTEREST	Monthly Interest	$0.44	$106.57
07/10/2019	BILL	GATES, PAULA C	$24.89	$106.13
07/01/2019	INTEREST	Monthly Interest	$0.44	$81.24
06/03/2019	INTEREST	Monthly Interest	$0.44	$80.80
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$80.36
05/01/2019	INTEREST	Monthly Interest	$0.19	$73.36
04/01/2019	INTEREST	Monthly Interest	$0.19	$73.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.09	$72.98
03/01/2019	INTEREST	Monthly Interest	$0.19	$70.89
02/01/2019	INTEREST	Monthly Interest	$0.19	$70.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.80	$70.51
01/10/2019	INTEREST	Monthly Interest	$0.19	$68.71
01/10/2019	INTEREST	Monthly Interest	$0.19	$68.52
11/01/2018	INTEREST	Monthly Interest	$0.19	$68.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.50	$68.14
10/01/2018	INTEREST	Monthly Interest	$0.19	$66.64
09/04/2018	INTEREST	Monthly Interest	$0.19	$66.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.20	$66.26
08/01/2018	INTEREST	Monthly Interest	$0.19	$65.06
07/09/2018	BILL	GATES, PAULA C	$29.92	$64.87
07/02/2018	INTEREST	Monthly Interest	$0.19	$34.95
06/01/2018	INTEREST	Monthly Interest	$0.19	$34.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$34.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.58	$27.57
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.36	$25.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.50
07/07/2017	BILL	GATES, PAULA C	$22.60	$22.60
08/25/2016	PAYMENT	GATES, PAULA C CREDIT: D	$-22.60	$0.00
07/08/2016	BILL	GATES, PAULA C	$22.60	$22.60
09/11/2015	PAYMENT	GATES, PAULA CHECK NUM: 1182	$-23.50	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.50
07/08/2015	BILL	GATES, PAULA C	$22.60	$22.60
08/21/2014	PAYMENT	GATES, VICTORIA STARFIRE CREDIT: D BANK: OP INTERNET NUM: 014330	$-22.60	$0.00
07/10/2014	BILL	GATES, PAULA C	$22.60	$22.60
10/28/2013	PAYMENT	GATES, PAULA CREDIT: D BANK: OP INTERNET NUM: 84671B	$-24.63	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.13	$24.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.50
07/16/2013	BILL	GATES, PAULA C	$22.60	$22.60
08/15/2012	PAYMENT	GATES, VICTORIA S CREDIT: D BANK: OP INTERNET NUM: 042116	$-22.60	$0.00
07/10/2012	BILL	GATES, PAULA C	$22.60	$22.60
07/21/2011	PAYMENT	PAULA GATES CREDIT: D BANK: OP INTERNET NUM: 6806564	$-22.60	$0.00
07/14/2011	BILL	GATES, PAULA C	$22.60	$22.60
08/03/2010	PAYMENT	VICTORIA S. GATES CREDIT: D BANK: OP INTERNET NUM: 015818	$-22.73	$0.00
07/14/2010	BILL	GATES, PAULA C	$22.73	$22.73
08/31/2009	PAYMENT	GATES, PAULA C CHECK NUM: 6398	$-22.73	$0.00
07/21/2009	BILL	GATES, PAULA C	$22.73	$22.73
08/07/2008	PAYMENT	GATES, PAULA C CHECK NUM: 6168	$-22.67	$0.00
07/14/2008	BILL	GATES, PAULA C	$22.67	$22.67
08/07/2007	PAYMENT	GATES, PAULA C CHECK NUM: 5867	$-22.67	$0.00
07/13/2007	BILL	GATES, PAULA C	$22.67	$22.67
09/13/2006	PAYMENT	PAULA & VICTORIA GATES CHECK NUM: 1596	$-22.67	$0.00
07/19/2006	BILL	REED, LYONAL T	$22.67	$22.67
09/06/2005	PAYMENT	REED, LYONAL T CHECK NUM: 6597	$-22.64	$0.00
07/21/2005	BILL	REED, LYONAL T	$22.64	$22.64
08/19/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	REED, LYONAL T @	$22.67	$22.67
08/26/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	REED, LYONAL T @	$22.67	$22.67