Tax Account 007-12K-008
Owners
DAVES, ROBERT TR ET AL
5040 LAGO VISTA WAY
PARADISE, CA 95969-6679
DAVES, SARAH L TR ET AL
(ROBERT W DAVES & SARAH L
DAVES 2012 REVOCABLE TRUST)
DAVES, JESSE ET AL
658972
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 007-12K-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 21 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 | $10.87 | $60.26 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $54.34 | $11.95 | $66.29 | $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 | $0.00 | $44.84 | $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 | JO DEL DAVES EBOX WF - 024082003096669 | $-46.85 | $0.00 |
| 07/10/2024 | BILL | DAVES, ROBERT TR ET AL | $46.85 | $46.85 |
| 08/23/2023 | PAYMENT | JO DEL DAVES CHECK BANK: WF INTERNET NUM: 023082303063332 | $-46.85 | $0.00 |
| 07/12/2023 | BILL | DAVES, ROBERT TR ET AL | $46.85 | $46.85 |
| 08/09/2022 | PAYMENT | JO DEL DAVES CHECK BANK: WF INTERNET NUM: 022080903117798 | $-46.85 | $0.00 |
| 07/12/2022 | BILL | DAVES, ROBERT TR ET AL | $46.85 | $46.85 |
| 08/18/2021 | PAYMENT | DAVES, J CHECK NUM: 1100 | $-49.96 | $0.00 |
| 07/14/2021 | BILL | DAVES, ROBERT TR ET AL | $49.96 | $49.96 |
| 04/07/2021 | PAYMENT | JO DEL DAVES CHECK NUM: 021040703110563 | $-60.26 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.46 | $60.26 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.96 | $56.80 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.47 | $53.84 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.98 | $51.37 |
| 07/15/2020 | BILL | DAVES, ROBERT TR ET AL | $49.39 | $49.39 |
| 08/01/2019 | PAYMENT | DEL DAVES, JO CHECK BANK: WF INTERNET NUM: 019080109012070 | $-49.39 | $0.00 |
| 07/10/2019 | BILL | DAVES, ROBERT TR ET AL | $49.39 | $49.39 |
| 04/09/2019 | PAYMENT | DEL DAVES, JO CHECK BANK: WF INTERNET NUM: 019040909016513 | $-66.29 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.80 | $66.29 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.26 | $62.49 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.72 | $59.23 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.17 | $56.51 |
| 07/09/2018 | BILL | DAVES, ROBERT TR ET AL | $54.34 | $54.34 |
| 08/28/2017 | PAYMENT | DEL DAVES, JO CHECK BANK: WF INTERNET NUM: 017082809072999 | $-44.84 | $0.00 |
| 07/07/2017 | BILL | DAVES, ROBERT TR ET AL | $44.84 | $44.84 |
| 07/27/2016 | PAYMENT | DEL DAVES JO CHECK BANK: WF INTERNET NUM: 016072709100595 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | DAVES, ROBERT TR ET AL | $44.84 | $44.84 |
| 07/24/2015 | PAYMENT | DEL DAVES JO CHECK BANK: WF INTERNET NUM: 015072409010519 | $-44.84 | $0.00 |
| 07/17/2015 | ADJUSTMENT | Incorrect amount sent BANK: WF INTERNET NUM: 015071709014297 | $44.00 | $44.84 |
| 07/17/2015 | VOID | DEL DAVES JO CHECK BANK: WF INTERNET NUM: 015071709014297 | $-44.00 | $0.84 |
| 07/08/2015 | BILL | DAVES, ROBERT TR ET AL | $44.84 | $44.84 |
| 08/06/2014 | PAYMENT | JO DEL DAVES CHECK BANK: WF INTERNET NUM: 014080603058407 | $-44.84 | $0.00 |
| 07/10/2014 | BILL | DAVES, ROBERT TR ET AL | $44.84 | $44.84 |
| 08/21/2013 | PAYMENT | DAVES, J CHECK NUM: 440 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | DAVES, ROBERT TR ET AL | $44.84 | $44.84 |
| 07/23/2012 | PAYMENT | DAVES, SARAH L & ROBERT W CHECK NUM: 363 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | DAVES, ROBERT & JESSE | $44.84 | $44.84 |
| 08/02/2011 | PAYMENT | DAVES, SARAH CHECK NUM: 191 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | DAVES, ROBERT & JESSE | $44.84 | $44.84 |
| 08/19/2010 | PAYMENT | DAVES, ROBERT & SARAH CHECK NUM: 88 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | DAVES, ROBERT & JESSE | $45.09 | $45.09 |
| 08/04/2009 | PAYMENT | DAVES, ROBERT & SARAH CHECK NUM: 9861 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | DAVES, ROBERT & JESSE | $45.09 | $45.09 |
| 08/07/2008 | PAYMENT | DAVES, ROBERT & JESSE CHECK NUM: 9680 | $-45.09 | $0.00 |
| 07/14/2008 | BILL | DAVES, ROBERT & JESSE | $45.09 | $45.09 |
| 08/15/2007 | PAYMENT | DAVES, ROBERT & SARAH CHECK NUM: 9499 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | DAVES, ROBERT & JESSE | $45.09 | $45.09 |
| 08/17/2006 | PAYMENT | DAVES, ROBERT & SARAH CHECK NUM: 9318 | $-45.07 | $0.00 |
| 07/19/2006 | BILL | DAVES, ROBERT & JESSE | $45.07 | $45.07 |
| 08/29/2005 | PAYMENT | DAVES, ROBERT & JESSE CHECK NUM: 9167 | $-45.02 | $0.00 |
| 07/21/2005 | BILL | DAVES, ROBERT & JESSE | $45.02 | $45.02 |
| 07/29/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | DAVES, ROBERT & JESSE @ | $45.09 | $45.09 |
| 08/19/2003 | PAYMENT | @ | $-45.08 | $0.00 |
| 07/01/2003 | BILL | DAVES, ROBERT & JESSE @ | $45.08 | $45.08 |
