Tax Account 007-12I-011
Owners
ANDRES, DAVID ET AL
3701 ROBERTS RD
CERES, CA 95307-9613
ANDRES, DAVID 1/3 ET AL
ANDRES, YVETTE 1/3 ET AL
MURRAY, SHILOH 1/3 ET AL
677101~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 007-12I-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 17 TWP 37N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $46.85 |
| Total | $46.85 |
| Paid | $46.85 |
| 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 | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $49.96 | $0.00 | $49.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $49.39 | $2.47 | $51.86 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $49.39 | $10.87 | $60.26 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $49.22 | $0.00 | $49.22 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $44.84 | $1.79 | $46.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | RICKY E EASLEY EBOX WF - 024072718028900 | $-46.85 | $0.00 |
| 07/10/2024 | BILL | ANDRES, DAVID ET AL | $46.85 | $46.85 |
| 07/28/2023 | PAYMENT | RICKY E EASLEY CHECK BANK: WF INTERNET NUM: 023072818036223 | $-46.85 | $0.00 |
| 07/12/2023 | BILL | ANDRES, DAVID ET AL | $46.85 | $46.85 |
| 08/01/2022 | PAYMENT | RICKY E EASLEY CHECK NUM: 022073018049797 | $-46.85 | $0.00 |
| 07/12/2022 | BILL | ANDRES, DAVID ET AL | $46.85 | $46.85 |
| 08/10/2021 | PAYMENT | RICKY E EASLEY CHECK NUM: 021081018070067 | $-49.96 | $0.00 |
| 07/14/2021 | BILL | ANDRES, DAVID ET AL | $49.96 | $49.96 |
| 09/08/2020 | PAYMENT | EASLEY, RICKY E CHECK NUM: 0090518046793 | $-51.86 | $0.00 |
| 09/08/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.49 | $51.86 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.98 | $51.37 |
| 07/15/2020 | BILL | ANDRES, DAVID ET AL | $49.39 | $49.39 |
| 04/03/2020 | PAYMENT | AMBER N MURRAY CHECK NUM: ACH | $-3.46 | $0.00 |
| 04/03/2020 | PAYMENT | AMBER N MURRAY CHECK NUM: ACH | $-2.96 | $3.46 |
| 04/03/2020 | PAYMENT | AMBER N MURRAY CHECK NUM: ACH | $-2.47 | $6.42 |
| 04/03/2020 | PAYMENT | AMBER N MURRAY CHECK NUM: ACH | $-51.37 | $8.89 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.46 | $60.26 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $56.80 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.96 | $56.80 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.47 | $53.84 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.98 | $51.37 |
| 07/10/2019 | BILL | ANDRES, DAVID ET AL | $49.39 | $49.39 |
| 08/21/2018 | PAYMENT | EASLEY, RICKY E CHECK NUM: 018082118033950 | $-49.22 | $0.00 |
| 07/09/2018 | BILL | ANDRES, DAVID ET AL | $49.22 | $49.22 |
| 08/23/2017 | PAYMENT | EASLEY, RICHY E & YVETTE N CHECK NUM: 1826 | $-44.84 | $0.00 |
| 07/07/2017 | BILL | ANDRES, DAVID ET AL | $44.84 | $44.84 |
| 07/27/2016 | PAYMENT | MURRAY, SHILOH CREDIT: D NUM: OPVISA 357510 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | ANDRES, DAVID ET AL | $44.84 | $44.84 |
| 08/07/2015 | PAYMENT | EASLEY, RICKKY E & YVETTE N CHECK NUM: 1617 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | ANDRES, DAVID ET AL | $44.84 | $44.84 |
| 10/13/2014 | PAYMENT | MURRAY, SHILOH CREDIT: D BANK: OP INTERNET NUM: 258925 | $-46.63 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.79 | $46.63 |
| 07/10/2014 | BILL | ANDRES, DAVID ET AL | $44.84 | $44.84 |
| 08/07/2013 | PAYMENT | EASLEY, YVETTE CREDIT: D | $-126.60 | $0.00 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.39 | $126.60 |
| 07/16/2013 | BILL | ELKO CO TREAS TR | $44.84 | $126.21 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.39 | $81.37 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.39 | $80.98 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $80.59 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.02 | $73.59 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.02 | $73.57 |
| 03/18/2013 | PENALTY | Certified mailing fee | $6.11 | $73.55 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.14 | $67.44 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.02 | $64.30 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.02 | $64.28 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.69 | $64.26 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.02 | $61.57 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.02 | $61.55 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.02 | $61.53 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.24 | $61.51 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.02 | $59.27 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.02 | $59.25 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.79 | $59.23 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.02 | $57.44 |
| 07/10/2012 | BILL | ANDRES, DAVID ET AL | $44.84 | $57.42 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.02 | $12.58 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.02 | $12.56 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $12.54 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.20 | $5.54 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.17 | $5.34 |
| 11/17/2011 | PAYMENT | ANDRES, DAVID T CHECK NUM: 603 | $-107.99 | $5.17 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.38 | $113.16 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.24 | $112.78 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.38 | $110.54 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.38 | $110.16 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.79 | $109.78 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.38 | $107.99 |
| 07/14/2011 | BILL | ANDRES, DAVID ET AL | $44.84 | $107.61 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.38 | $62.77 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.38 | $62.39 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $62.01 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.16 | $55.01 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.71 | $51.85 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.25 | $49.14 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.80 | $46.89 |
| 07/14/2010 | BILL | ANDRES, DAVID ET AL | $45.09 | $45.09 |
| 09/16/2009 | PAYMENT | ANDRES, DAVID ET AL CHECK NUM: 165882489 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | ANDRES, DAVID ET AL | $45.09 | $45.09 |
| 04/16/2009 | PAYMENT | ANDRES, DAVID ET AL CHECK NUM: 1038 | $-55.01 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.16 | $55.01 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.71 | $51.85 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.25 | $49.14 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.80 | $46.89 |
| 07/14/2008 | BILL | ANDRES, DAVID ET AL | $45.09 | $45.09 |
| 07/27/2007 | PAYMENT | ANDRES, DAVID ET AL CHECK NUM: 1069 | $-107.82 | $0.00 |
| 07/13/2007 | BILL | ANDRES, DAVID ET AL | $45.09 | $107.82 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.38 | $62.73 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.38 | $62.35 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $61.97 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.15 | $54.97 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.70 | $51.82 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.25 | $49.12 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.80 | $46.87 |
| 07/19/2006 | BILL | ANDRES, DAVID ET AL | $45.07 | $45.07 |
| 08/26/2005 | PAYMENT | ANDRES, DAVID ETAL CHECK NUM: 1008 | $-45.02 | $0.00 |
| 07/21/2005 | BILL | ANDRES, DAVID ETAL | $45.02 | $45.02 |
| 07/28/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | ANDRES, DAVID ETAL @ | $45.09 | $45.09 |
| 08/25/2003 | PAYMENT | @ | $-45.08 | $0.00 |
| 07/01/2003 | BILL | ANDRES, DAVID ETAL @ | $45.08 | $45.08 |
