Tax Account 007-11F-012
Owners
SANTIAGO, FRANCISCO J II ET AL
5705 SAN VINCENTE WAY
NORTH HIGHLANDS, CA 95660-4840
GOLLY, JESSICA LYNAE ET AL
GOLLY, BOYCE JAMES ARTHUR ET AL
VENKUS, ROBERT EARL ANTHONY ETA
TILLMAN, LORIANN ET AL
785942
Account Summary
| Account ID | 007-11F-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 15 TWP 36N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $57.26 |
| Total | $57.26 |
| Paid | $57.26 |
| 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 | $57.26 | $8.59 | $65.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $57.26 | $20.56 | $77.82 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $61.06 | $0.00 | $61.06 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $60.37 | $0.00 | $60.37 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $60.37 | $0.00 | $60.37 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $65.28 | $0.00 | $65.28 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $54.81 | $0.00 | $54.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $54.81 | $0.00 | $54.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $54.81 | $12.06 | $66.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $54.81 | $0.00 | $54.81 | $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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | "JESSICA GOLLY" ONLINE | $-57.26 | $0.00 |
| 07/10/2024 | BILL | SANTIAGO, FRANCISCO J II ET AL | $57.26 | $57.26 |
| 02/29/2024 | PAYMENT | JESSICA GOLLY ONLINE | $-65.85 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.44 | $65.85 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.86 | $62.41 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.29 | $59.55 |
| 07/27/2023 | PAYMENT | GOLLY, JESSICA CREDIT: D BANK: OP INTERNET NUM: 07534A | $-77.82 | $57.26 |
| 07/12/2023 | BILL | SANTIAGO, FRANCISCO J II ET AL | $57.26 | $135.08 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.48 | $77.82 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.48 | $77.34 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $76.86 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.01 | $69.86 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.44 | $65.85 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.86 | $62.41 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.29 | $59.55 |
| 07/12/2022 | BILL | SANTIAGO, FRANCISCO J II ET AL | $57.26 | $57.26 |
| 08/18/2021 | PAYMENT | GOLLY, NATALIE THOMASON CHECK NUM: 0876 | $-61.06 | $0.00 |
| 07/14/2021 | BILL | SANTIAGO, FRANCISCO J II ET AL | $61.06 | $61.06 |
| 08/10/2020 | PAYMENT | ESTATE OF LOUIS OTERO, BENDER CHECK NUM: 1038 | $-60.37 | $0.00 |
| 07/15/2020 | BILL | REESE INVESTMENT PROPERTIES LL | $60.37 | $60.37 |
| 08/06/2019 | PAYMENT | OTERO, LOUIS ESTATE ET AL CHECK NUM: 1032 | $-60.37 | $0.00 |
| 07/10/2019 | BILL | OTERO, LOUIS | $60.37 | $60.37 |
| 08/06/2018 | PAYMENT | BENDER, JUDY L ADMIN ET AL CHECK NUM: 1004 | $-65.28 | $0.00 |
| 07/09/2018 | BILL | OTERO, LOUIS | $65.28 | $65.28 |
| 07/17/2017 | PAYMENT | OTERO, LOUIS CHECK NUM: 135 | $-54.81 | $0.00 |
| 07/07/2017 | BILL | OTERO, LOUIS | $54.81 | $54.81 |
| 08/10/2016 | PAYMENT | OTERO, LOUIS CHECK NUM: 123 | $-54.81 | $0.00 |
| 07/08/2016 | BILL | OTERO, LOUIS | $54.81 | $54.81 |
| 04/04/2016 | PAYMENT | OTERO, LOUIS CHECK NUM: 1296 | $-66.87 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.84 | $66.87 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.29 | $63.03 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.74 | $59.74 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.19 | $57.00 |
| 07/08/2015 | BILL | OTERO, LOUIS | $54.81 | $54.81 |
| 08/12/2014 | PAYMENT | OTERO, LOUIS CHECK NUM: 1276 | $-54.81 | $0.00 |
| 07/10/2014 | BILL | OTERO, LOUIS | $54.81 | $54.81 |
| 08/19/2013 | PAYMENT | OTERO, LOUIS CHECK NUM: 1262 | $-54.81 | $0.00 |
| 07/16/2013 | BILL | OTERO, LOUIS | $54.81 | $54.81 |
| 08/13/2012 | PAYMENT | OTERO, LOUIS CHECK NUM: 1247 | $-54.81 | $0.00 |
| 07/10/2012 | BILL | OTERO, LOUIS | $54.81 | $54.81 |
| 08/17/2011 | PAYMENT | OTERO, LOUIS CHECK NUM: 1234 | $-54.81 | $0.00 |
| 07/14/2011 | BILL | OTERO, LOUIS | $54.81 | $54.81 |
| 08/30/2010 | PAYMENT | OTERO, LOUIS CHECK NUM: 1220 | $-55.12 | $0.00 |
| 07/14/2010 | BILL | OTERO, LOUIS | $55.12 | $55.12 |
| 03/25/2010 | PAYMENT | OTERO, LOUIS CHECK NUM: 1210 | $-67.25 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.86 | $67.25 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.31 | $63.39 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.76 | $60.08 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.20 | $57.32 |
| 07/21/2009 | BILL | OTERO, LOUIS | $55.12 | $55.12 |
| 08/19/2008 | PAYMENT | OTERO, LOUIS CHECK NUM: 1178 | $-55.14 | $0.00 |
| 07/14/2008 | BILL | OTERO, LOUIS & IDA M | $55.14 | $55.14 |
| 08/15/2007 | PAYMENT | OTERO, LOUIS CHECK NUM: 1146 | $-55.14 | $0.00 |
| 07/13/2007 | BILL | OTERO, LOUIS & IDA M | $55.14 | $55.14 |
| 09/11/2006 | PAYMENT | OTERO, LOUIS CHECK NUM: 1107 | $-55.12 | $0.00 |
| 07/19/2006 | BILL | OTERO, LOUIS & IDA M | $55.12 | $55.12 |
| 08/22/2005 | PAYMENT | OTERO, LOUIS & IDA M CHECK NUM: 1074 | $-55.06 | $0.00 |
| 07/21/2005 | BILL | OTERO, LOUIS & IDA M | $55.06 | $55.06 |
| 07/29/2004 | PAYMENT | @ | $-55.14 | $0.00 |
| 07/01/2004 | BILL | OTERO, LOUIS & IDA M @ | $55.14 | $55.14 |
| 08/14/2003 | PAYMENT | @ | $-55.13 | $0.00 |
| 07/01/2003 | BILL | OTERO, LOUIS & IDA M @ | $55.13 | $55.13 |
