Tax Account 007-13I-014

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Owners

ERB, WILLIAM & MARGARITA
925 ZEPHYR LN
VACAVILLE, CA 95687-4355

782883

Account Summary

Account ID	007-13I-014
Account Type	Real Estate
Location	0 SEC 31 TWP 38N 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	$74.96
Total	$74.96
Paid	$74.96
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	$74.96	$0.00	$0.00	$74.96	$74.96	$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	$74.96	$18.50	$0.00	$93.46	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$74.96	$16.50	$0.00	$91.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.96	$11.25	$0.00	$86.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.93	$7.20	$0.00	$87.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.02	$3.16	$0.00	$82.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.02	$0.00	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$78.74	$0.00	$0.00	$78.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2025	PAYMENT	"BILL ERB" ONLINE	$-74.96	$0.00
07/11/2025	BILL	ERB, WILLIAM & MARGARITA	$74.96	$74.96
04/14/2025	PAYMENT	"WILLIAM ERB" ONLINE	$-93.46	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$93.46
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.25	$91.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$86.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$81.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$77.96
07/10/2024	BILL	ERB, WILLIAM & MARGARITA	$74.96	$74.96
04/15/2024	PAYMENT	WILLIAM ERB ONLINE	$-91.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$91.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$86.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$81.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$77.96
07/12/2023	BILL	ERB, WILLIAM & MARGARITA	$74.96	$74.96
03/14/2023	PAYMENT	ERB, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 102645	$-86.21	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.50	$86.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.75	$81.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.00	$77.96
07/12/2022	BILL	ERB, WILLIAM & MARGARITA	$74.96	$74.96
12/17/2021	PAYMENT	VALLEY SPRING WORKS CHECK NUM: 6286	$-87.13	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.00	$87.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.20	$83.13
07/14/2021	BILL	ERB, WILLIAM & MARGARITA	$79.93	$79.93
10/13/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057785	$-82.18	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.16	$82.18
07/15/2020	BILL	APPM LLC	$79.02	$79.02
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-79.02	$0.00
07/10/2019	BILL	APPM LLC	$79.02	$79.02
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-78.74	$0.00
07/09/2018	BILL	APPM LLC	$78.74	$78.74
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-71.74	$0.00
07/07/2017	BILL	APPM LLC	$71.74	$71.74
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-71.74	$0.00
07/08/2016	BILL	APPM LLC	$71.74	$71.74
07/27/2015	PAYMENT	HIX, HENRY A & BRENDA J CHECK NUM: 4339	$-71.74	$0.00
07/08/2015	BILL	HIX, HENRY A & BRENDA J TR ETA	$71.74	$71.74
08/11/2014	PAYMENT	HIX, HENRY A & BRENDA J CHECK NUM: 3971	$-71.74	$0.00
07/10/2014	BILL	HIX, HENRY A & BRENDA J TR ETA	$71.74	$71.74
08/07/2013	PAYMENT	HIX, HENRY A & BRENDA J CHECK NUM: 3620	$-71.74	$0.00
07/16/2013	BILL	HIX, HENRY A & BRENDA J TR ETA	$71.74	$71.74
08/09/2012	PAYMENT	HIX, HENRY A & BRENDA J CHECK NUM: 3268	$-71.74	$0.00
07/10/2012	BILL	HIX, HENRY A & BRENDA J TR ETA	$71.74	$71.74
08/09/2011	PAYMENT	HIX, HENRY A & BRENDA J TR ETA CHECK NUM: 2876	$-71.74	$0.00
07/14/2011	BILL	HIX, HENRY A & BRENDA J TR ETA	$71.74	$71.74
08/11/2010	PAYMENT	HIX, HENRY A & BRENDA CHECK NUM: 2506	$-72.15	$0.00
07/14/2010	BILL	HIX, HENRY A & BRENDA	$72.15	$72.15
08/24/2009	PAYMENT	HIX, HENRY A & BRENDA CHECK NUM: 9484	$-72.15	$0.00
07/21/2009	BILL	HIX, HENRY A & BRENDA	$72.15	$72.15
08/13/2008	PAYMENT	HIX, HENRY A & BRENDA CHECK NUM: 9014	$-72.15	$0.00
07/14/2008	BILL	HIX, HENRY A & BRENDA	$72.15	$72.15
08/22/2007	PAYMENT	HIX, HENRY A & BRENDA CHECK NUM: 8624	$-72.15	$0.00
07/13/2007	BILL	HIX, HENRY A & BRENDA	$72.15	$72.15
08/28/2006	PAYMENT	HIX, HENRY A & BRENDA CHECK NUM: 8179	$-72.12	$0.00
07/19/2006	BILL	HIX, HENRY A & BRENDA	$72.12	$72.12
08/31/2005	PAYMENT	HIX, HENRY A & BRENDA CHECK NUM: 7586	$-72.04	$0.00
07/21/2005	BILL	HIX, HENRY A & BRENDA	$72.04	$72.04
08/09/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HIX, HENRY A & BRENDA @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HIX, HENRY A & BRENDA @	$72.13	$72.13