Tax Account 007-12Q-008

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Owners

WILLIAMS, WOODROW W
5940 BRIARCLIFF TER
WATSONVILLE, CA 95076-8701

Account Summary

Account ID	007-12Q-008
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$11.73	$0.00	$0.00	$11.73	$11.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$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
07/28/2025	PAYMENT	LEILANI WILLIAMS CHECK (LOCKBOX-LA) - 1647	$-11.73	$0.00
07/11/2025	BILL	WILLIAMS, WOODROW W	$11.73	$11.73
08/05/2024	PAYMENT	WILLIAMS, LEILANI & TURPIN, SANDRA S CHECK 1466	$-11.73	$0.00
07/10/2024	BILL	WILLIAMS, WOODROW W	$11.73	$11.73
07/24/2023	PAYMENT	WILLIAMS, LEILANI & TURPIN SAR CHECK NUM: 11292	$-11.73	$0.00
07/12/2023	BILL	WILLIAMS, WOODROW W	$11.73	$11.73
07/22/2022	PAYMENT	WILLIAMS, LEILANI & TURPIN, SA CHECK NUM: 11109	$-11.73	$0.00
07/12/2022	BILL	WILLIAMS, WOODROW W	$11.73	$11.73
08/03/2021	PAYMENT	WILLIAMS, LEILANI & TURPIN, SA CHECK NUM: 10913	$-12.50	$0.00
07/14/2021	BILL	WILLIAMS, WOODROW W	$12.50	$12.50
08/04/2020	PAYMENT	WILLIAMS, LEILANI/TURPIN, S S CHECK NUM: 10728	$-12.36	$0.00
07/15/2020	BILL	WILLIAMS, WOODROW W	$12.36	$12.36
08/13/2019	PAYMENT	WILLIAMS, LEILANI CHECK NUM: 10544	$-12.36	$0.00
07/10/2019	BILL	WILLIAMS, WOODROW W	$12.36	$12.36
08/13/2018	PAYMENT	WILLIAMS, LEILANI CHECK NUM: 10349	$-17.44	$0.00
07/09/2018	BILL	WILLIAMS, WOODROW W	$17.44	$17.44
07/17/2017	PAYMENT	WILLIAMS, LEILANI CHECK NUM: 10129	$-11.22	$0.00
07/07/2017	BILL	WILLIAMS, WOODROW W	$11.22	$11.22
07/20/2016	PAYMENT	WILLIAMS, LEILANI CHECK NUM: 9913	$-11.22	$0.00
07/08/2016	BILL	WILLIAMS, WOODROW W	$11.22	$11.22
07/17/2015	PAYMENT	WILLIAMS, LEILANI CHECK NUM: 9698	$-11.22	$0.00
07/08/2015	BILL	WILLIAMS, WOODROW W	$11.22	$11.22
08/06/2014	PAYMENT	WILLIAMS, LEILANI CHECK NUM: 9464	$-11.22	$0.00
07/10/2014	BILL	WILLIAMS, WOODROW W	$11.22	$11.22
07/26/2013	PAYMENT	WILLIAMS, LEILANI CHECK NUM: 9205	$-11.22	$0.00
07/16/2013	BILL	WILLIAMS, WOODROW W	$11.22	$11.22
07/26/2012	PAYMENT	WILLIAMS, W W & LEILANI CHECK NUM: 8923	$-11.22	$0.00
07/10/2012	BILL	WILLIAMS, WOODROW W	$11.22	$11.22
08/01/2011	PAYMENT	WILLIAMS, W.W. & LEILANI CHECK NUM: 8666	$-11.22	$0.00
07/14/2011	BILL	WILLIAMS, WOODROW W	$11.22	$11.22
07/29/2010	PAYMENT	WILLIAMS, WOODROW W CHECK NUM: 8387	$-11.29	$0.00
07/14/2010	BILL	WILLIAMS, WOODROW W	$11.29	$11.29
03/29/2010	PAYMENT	WILLIAMS, WOODROW W CHECK NUM: 8284	$-13.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.79	$13.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$12.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	WILLIAMS, WOODROW W	$11.29	$11.29
07/29/2008	PAYMENT	WILLIAMS, WOODROW W CHECK NUM: 7727	$-11.34	$0.00
07/14/2008	BILL	WILLIAMS, WOODROW W	$11.34	$11.34
07/27/2007	PAYMENT	WILLIAMS, WOODROW W CHECK NUM: 7339	$-11.34	$0.00
07/13/2007	BILL	WILLIAMS, WOODROW W	$11.34	$11.34
08/23/2006	PAYMENT	WILLIAMS, WOODROW W CHECK NUM: 6949	$-11.33	$0.00
07/19/2006	BILL	WILLIAMS, WOODROW W	$11.33	$11.33
08/22/2005	PAYMENT	WILLIAMS, WOODROW W CHECK NUM: 6550	$-11.32	$0.00
07/21/2005	BILL	WILLIAMS, WOODROW W	$11.32	$11.32
07/29/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	WILLIAMS, WOODROW W @	$11.34	$11.34
08/22/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	WILLIAMS, WOODROW W @	$11.34	$11.34