Tax Account 007-12G-002

Print Page · · Payments Cart · New Search

Owners

MCCORMICK, GAIL
3198 MEADOW OAK DR
COTTONWOOD, CA 96022-9558

812202

Account Summary

Account ID	007-12G-002
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12G-002

Account Type

Real Estate

Location

0 SEC 13 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
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

$11.73

Total

$11.73

Paid

$11.73

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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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
08/20/2024	PAYMENT	"GAIL MCCORMICK" ONLINE	$-11.73	$0.00
07/10/2024	BILL	MCCORMICK, GAIL	$11.73	$11.73
07/24/2023	PAYMENT	MCCORMICK, GAIL R & RICHARD P CHECK NUM: 1704	$-11.73	$0.00
07/12/2023	BILL	MCCORMICK, GAIL	$11.73	$11.73
07/27/2022	PAYMENT	MCCORMICK, GAIL R & RICHARD P CHECK NUM: 1606	$-11.73	$0.00
07/12/2022	BILL	MCCORMICK, GAIL	$11.73	$11.73
07/29/2021	PAYMENT	MCCORMICK, GAIL R & RICHARD P CHECK NUM: 1561	$-12.50	$0.00
07/14/2021	BILL	MCCORMICK, GAIL	$12.50	$12.50
07/30/2020	PAYMENT	MCCORMICK, GAIL R & RICHARD P CHECK NUM: 1494	$-12.36	$0.00
07/15/2020	BILL	MCCORMICK, GAIL	$12.36	$12.36
08/02/2019	PAYMENT	MCCORMICK, GAIL R & RICHARD P CHECK NUM: 1373	$-12.36	$0.00
07/10/2019	BILL	MCCORMICK, GAIL	$12.36	$12.36
07/26/2018	PAYMENT	MCCORMICK, GAIL R & RICHARD P CHECK NUM: 1232	$-17.44	$0.00
07/09/2018	BILL	MCCORMICK, GAIL	$17.44	$17.44
07/20/2017	PAYMENT	MCCORMICK, GAIL R & RICHARD P CHECK NUM: 1074	$-11.22	$0.00
07/07/2017	BILL	MCCORMICK, GAIL	$11.22	$11.22
07/27/2016	PAYMENT	MCCORMICK, GAIL R & RICHARD P CHECK NUM: 891	$-11.22	$0.00
07/08/2016	BILL	MCCORMICK, GAIL	$11.22	$11.22
07/24/2015	PAYMENT	MCCORMICK, GAIL R & RICHARD P CHECK NUM: 723	$-11.22	$0.00
07/08/2015	BILL	MCCORMICK, GAIL	$11.22	$11.22
08/11/2014	PAYMENT	MCCORMICK, GAIL R & RICHARD P CHECK NUM: 0686	$-11.22	$0.00
07/10/2014	BILL	MCCORMICK, GAIL	$11.22	$11.22
08/13/2013	PAYMENT	GUILLEMIN, ESTHER L & MICHAEL CHECK NUM: 1568	$-11.22	$0.00
07/16/2013	BILL	GUILLEMIN, E L	$11.22	$11.22
08/03/2012	PAYMENT	GUILLEMIN, ESTHER L. & RAHN MI CHECK NUM: 1494	$-11.22	$0.00
07/10/2012	BILL	GUILLEMIN, E L	$11.22	$11.22
08/02/2011	PAYMENT	GUILLEMIN, E L CHECK NUM: 1235	$-11.22	$0.00
07/14/2011	BILL	GUILLEMIN, E L	$11.22	$11.22
08/18/2010	PAYMENT	GUILLEMIN, ESTHER L & EDMOND L CHECK NUM: 1126	$-11.29	$0.00
07/14/2010	BILL	GUILLEMIN, E L	$11.29	$11.29
08/10/2009	PAYMENT	GUILLEMIN, E L CHECK NUM: 0992	$-11.29	$0.00
07/21/2009	BILL	GUILLEMIN, E L	$11.29	$11.29
07/24/2008	PAYMENT	GUILLEMIN, E L CHECK NUM: 0860	$-11.34	$0.00
07/14/2008	BILL	GUILLEMIN, E L	$11.34	$11.34
07/18/2007	PAYMENT	GUILLEMIN, E L CHECK NUM: 844	$-11.34	$0.00
07/13/2007	BILL	GUILLEMIN, E L	$11.34	$11.34
08/10/2006	PAYMENT	GUILLEMIN, E L CHECK NUM: 718	$-11.33	$0.00
07/19/2006	BILL	GUILLEMIN, E L	$11.33	$11.33
08/09/2005	PAYMENT	GUILLEMIN, E L CHECK NUM: 584	$-11.32	$0.00
07/21/2005	BILL	GUILLEMIN, E L	$11.32	$11.32
07/15/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	GUILLEMIN, E L @	$11.34	$11.34
07/31/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	GUILLEMIN, E L @	$11.34	$11.34