Tax Account 007-12M-006

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Owners

COOK, JANICE LEE ET AL
2720 FILBERT ST
ANTIOCH, CA 94509-7332

COOK-MORRIS, SHONI ALYSSE ET AL

593235

Account Summary

Account ID	007-12M-006
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 58E MDB&M
Balance	$157.03
Currently Due	$82.17

Account ID

007-12M-006

Account Type

Real Estate

Location

0 SEC 25 TWP 37N RGE 58E MDB&M

Balance

$157.03

Currently Due

$82.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.91
Total	$151.41
Paid	$0.00
Balance	$151.41
Due	$82.17
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

$149.91

Total

$151.41

Paid

$0.00

Balance

$151.41

Due

$82.17

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	$37.62	$1.50	$37.62	$0.00	$44.74
2	10/07/2024	10/17/2024	Past due	$37.43	$0.00	$37.43	$0.00	$82.17
3	01/06/2025	01/16/2025	Due	$37.43	$0.00	$37.43	$0.00	$119.60
4	03/03/2025	03/13/2025	Due	$37.43	$0.00	$37.43	$0.00	$157.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$149.91	$5.46	$149.91	$5.62	$5.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$149.91	$22.49	$172.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$23.98	$183.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$12.64	$170.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$30.70	$188.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.61	$20.54	$183.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$11.49	$154.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$21.53	$165.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$28.53	$172.02	$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
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.04	$157.03
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.04	$156.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$156.95
07/10/2024	BILL	COOK, JANICE LEE ET AL	$149.91	$155.45
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$5.54
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$5.50
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.21	$5.46
11/09/2023	PAYMENT	MORRIS, SHONI A & JASON D CHECK 0111	$-149.91	$5.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$155.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$151.41
07/12/2023	BILL	COOK, JANICE LEE ET AL	$149.91	$149.91
04/21/2023	PAYMENT	MORRIS, SHONI ALYSSE CHECK BANK: OP INTERNET NUM: JV0S66VPL	$-172.40	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.49	$172.40
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.75	$161.91
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.75	$155.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$151.41
07/12/2022	BILL	COOK, JANICE LEE ET AL	$149.91	$149.91
05/03/2022	PAYMENT	MORRIS, SHONI ALYSSE CHECK BANK: OP INTERNET NUM: J3BCLFQNL	$-183.85	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.19	$183.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.19	$172.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.00	$165.47
10/15/2021	AMENDMENT	ADD PENALTY	$1.60	$161.47
10/15/2021	ADJUSTMENT	REVERSE- OP CHGBCK FOR FRAUD BANK: OP INTERNET NUM: 112241	$79.95	$159.87
08/30/2021	VOID	COOK, JANICE LEE CREDIT: D BANK: OP INTERNET NUM: 112241	$-79.95	$79.92
08/27/2021	AMENDMENT	Remove penalty paid on time	$-1.60	$159.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$161.47
07/14/2021	BILL	COOK, JANICE LEE ET AL	$159.87	$159.87
03/04/2021	PAYMENT	SHONI A MORRIS CHECK NUM: ACH	$-170.69	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.11	$170.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.95	$163.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$159.63
07/15/2020	BILL	COOK, JANICE LEE ET AL	$158.05	$158.05
05/20/2020	PAYMENT	SHONI A MORRIS CHECK NUM: ACH	$-57.57	$0.00
05/20/2020	PAYMENT	SHONI A MORRIS CHECK NUM: ACH	$-46.62	$57.57
05/20/2020	PAYMENT	SHONI A MORRIS CHECK NUM: ACH	$-43.46	$104.19
05/20/2020	PAYMENT	SHONI A MORRIS CHECK NUM: ACH	$-41.10	$147.65
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$188.75
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.06	$181.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$170.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.11	$170.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.95	$163.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$159.63
07/10/2019	BILL	COOK, JANICE LEE ET AL	$158.05	$158.05
05/09/2019	PAYMENT	MORRIS, SHONI ALYSSE CREDIT: D BANK: OP INTERNET NUM: 013113	$-20.56	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.52	$13.56
03/05/2019	PAYMENT	SHONI A MORRIS CHECK BANK: WF INTERNET NUM: 019030518077778	$-162.59	$13.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.32	$175.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.07	$168.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$164.24
07/09/2018	BILL	COOK, JANICE LEE ET AL	$162.61	$162.61
07/26/2017	PAYMENT	MORRIS, SHONI ALYSSE CREDIT: D BANK: OP INTERNET NUM: 002816	$-143.49	$0.00
07/07/2017	BILL	COOK, JANICE LEE ET AL	$143.49	$143.49
03/03/2017	PAYMENT	MORRIS, SHONI A CHECK BANK: OP INTERNET NUM: 123574037	$-154.98	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.46	$154.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.59	$148.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.44	$144.93
07/08/2016	BILL	COOK, JANICE LEE ET AL	$143.49	$143.49
05/02/2016	PAYMENT	MORRIS 285, SHONI A CREDIT: D BANK: OP INTERNET NUM: 025715	$-165.02	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.04	$165.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.46	$154.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$148.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.44	$144.93
07/08/2015	BILL	COOK, JANICE LEE ET AL	$143.49	$143.49
05/12/2015	PAYMENT	MORRIS, SHONI CHECK BANK: OP INTERNET NUM: 113809406	$-172.02	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$172.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.04	$165.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.46	$154.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.59	$148.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.44	$144.93
07/10/2014	BILL	COOK, JANICE LEE ET AL	$143.49	$143.49
03/25/2014	PAYMENT	MORRIS, SHONI CHECK BANK: OP INTERNET NUM: 107501588	$-165.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.04	$165.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.46	$154.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$148.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.44	$144.93
07/16/2013	BILL	COOK, JANICE LEE ET AL	$143.49	$143.49
01/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 102450565	$-148.52	$0.00
01/22/2013	AMENDMENT	Removed pen, paid before penal	$-6.46	$148.52
01/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 102450565	$148.52	$154.98
01/22/2013	VOID	MORRIS, SHONI CHECK BANK: OP INTERNET NUM: 102450565	$-148.52	$6.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.46	$154.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$148.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.44	$144.93
07/10/2012	BILL	COOK, JANICE LEE ET AL	$143.49	$143.49
03/05/2012	PAYMENT	MORRIS, SHONI CHECK BANK: OP INTERNET NUM: 99099844	$-154.98	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.46	$154.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$148.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.44	$144.93
07/14/2011	BILL	COOK, JANICE LEE ET AL	$143.49	$143.49
03/18/2011	PAYMENT	SHONI ALYSSE MORRIS CREDIT: D BANK: OP INTERNET NUM: 074512	$-155.84	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.49	$155.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$149.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$145.74
07/14/2010	BILL	COOK, JANICE LEE ET AL	$144.30	$144.30
01/11/2010	PAYMENT	SHONI ALYSSE MORRIS CREDIT: D BANK: INTERNET PMT	$-149.35	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$149.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$145.74
07/21/2009	BILL	COOK, JANICE LEE ET AL	$144.30	$144.30
01/08/2009	PAYMENT	COOK, JANICE LEE ET AL CREDIT: D	$-149.35	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.61	$149.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$145.74
07/14/2008	BILL	COOK, JANICE LEE ET AL	$144.30	$144.30
08/27/2007	PAYMENT	STILES, ROBERT M EDITH D CREDIT: D	$-144.30	$0.00
07/13/2007	BILL	STILES, ROBERT M & EDITH D	$144.30	$144.30
09/14/2006	PAYMENT	DEBRA BECKERT CHECK NUM: 101238462	$-144.24	$0.00
07/19/2006	BILL	STILES, ROBERT M & EDITH D	$144.24	$144.24
04/26/2006	PAYMENT	STILES, EDITH D CHECK NUM: 00099	$-165.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.08	$165.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.48	$155.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$149.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$145.51
07/21/2005	BILL	STILES, ROBERT M & EDITH D	$144.07	$144.07
08/06/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	STILES, ROBERT M & EDI @	$144.30	$144.30
11/17/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	STILES, ROBERT M & EDI @	$144.27	$144.27