Tax Account 007-35B-015

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Owners

BARTHOLOMEW, MICHAEL A SR ET AL
18992 GAS POINT RD
COTTONWOOD, CA 96022-9102

HORNE, WILLY O ET AL

088900336

Account Summary

Account ID	007-35B-015
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-35B-015

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.23
Total	$12.23
Paid	$12.23
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.23

Total

$12.23

Paid

$12.23

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.23	$0.00	$12.23	$12.23	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.23	$0.00	$12.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.23	$0.00	$12.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.05	$0.00	$13.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.90	$0.00	$12.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.90	$0.00	$12.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.97	$0.00	$17.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.71	$0.00	$11.71	$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
07/24/2024	PAYMENT	BARTHOLOMEW, JUDI & MICHAEL A TTEE CHECK 7894	$-12.23	$0.00
07/10/2024	BILL	BARTHOLOMEW, MICHAEL A SR ET AL	$12.23	$12.23
07/24/2023	PAYMENT	BARTHOLOMEW, JUDI CHECK BANK: OP INTERNET NUM: LPL1PQ4QA	$-12.23	$0.00
07/12/2023	BILL	BARTHOLOMEW, MICHAEL A SR ET A	$12.23	$12.23
08/02/2022	PAYMENT	BARTHOLOMEW, JUDITH TTEE ET AL CHECK NUM: 7986	$-12.23	$0.00
07/12/2022	BILL	BARTHOLOMEW, MICHAEL A SR ET A	$12.23	$12.23
08/23/2021	PAYMENT	BARTHOLOMEW, JUDI & MICHAEL A CHECK NUM: 7868	$-13.05	$0.00
07/14/2021	BILL	BARTHOLOMEW, MICHAEL A SR ET A	$13.05	$13.05
08/26/2020	PAYMENT	BARTHALOMEW, JUDI TTEE & MICHA CHECK NUM: 7853	$-12.90	$0.00
07/15/2020	BILL	BARTHOLOMEW, MICHAEL A SR ET A	$12.90	$12.90
08/12/2019	PAYMENT	BARTHOLOMEW, MICHAEL A & JUDIE CHECK NUM: 7835	$-12.90	$0.00
07/10/2019	BILL	BARTHOLOMEW, MICHAEL A SR ET A	$12.90	$12.90
08/02/2018	PAYMENT	BARTHOLOMEW, JUDI & MIACHEL A CHECK NUM: 7966	$-17.97	$0.00
07/09/2018	BILL	BARTHOLOMEW, MICHAEL A SR ET A	$17.97	$17.97
08/07/2017	PAYMENT	BARTHOLOMEW, MICHAEL A & JUDI CHECK NUM: 7946	$-11.71	$0.00
07/07/2017	BILL	BARTHOLOMEW, MICHAEL A SR ET A	$11.71	$11.71
07/29/2016	PAYMENT	JUDI BARTHOLOME CHECK BANK: WF INTERNET NUM: 016072903086506	$-11.71	$0.00
07/08/2016	BILL	BARTHOLOMEW, M A SR	$11.71	$11.71
07/31/2015	PAYMENT	BARTHOLOMEW, MICHAEL A & JUDI CHECK NUM: 7810	$-11.71	$0.00
07/08/2015	BILL	BARTHOLOMEW, M A SR	$11.71	$11.71
08/04/2014	PAYMENT	BARTHOLOMEW SR, MICHAEL ALLEN CHECK BANK: OP INTERNET NUM: 109304273	$-11.71	$0.00
07/10/2014	BILL	BARTHOLOMEW, M A SR	$11.71	$11.71
08/08/2013	PAYMENT	BARTHOLOMEW SR, MICHAEL ALLEN CHECK BANK: OP INTERNET NUM: 104671163	$-11.71	$0.00
07/16/2013	BILL	BARTHOLOMEW, M A SR	$11.71	$11.71
08/13/2012	PAYMENT	BARTHOLOMEW, MA & JA CHECK NUM: 7686	$-11.71	$0.00
07/10/2012	BILL	BARTHOLOMEW, M A SR	$11.71	$11.71
08/17/2011	PAYMENT	BARTHOLOMEW, M A SR CHECK NUM: 7617	$-11.71	$0.00
07/14/2011	BILL	BARTHOLOMEW, M A SR	$11.71	$11.71
08/13/2010	PAYMENT	JUDI BARTHOLOME CHECK BANK: WF INTERNET NUM: 303194646	$-11.78	$0.00
07/14/2010	BILL	BARTHOLOMEW, M A SR	$11.78	$11.78
08/03/2009	PAYMENT	BARTHOLOMEW, M A SR CREDIT: D	$-11.78	$0.00
07/21/2009	BILL	BARTHOLOMEW, M A SR	$11.78	$11.78
07/29/2008	PAYMENT	BARTHOLOMEW, M A SR CHECK NUM: 7336	$-11.85	$0.00
07/14/2008	BILL	BARTHOLOMEW, M A SR	$11.85	$11.85
08/07/2007	PAYMENT	BARTHOLOMEW, M A SR CHECK NUM: 7090	$-11.85	$0.00
07/13/2007	BILL	BARTHOLOMEW, M A SR	$11.85	$11.85
08/07/2006	PAYMENT	BARTHOLOMEW, M A SR CHECK NUM: 6769	$-11.85	$0.00
07/19/2006	BILL	BARTHOLOMEW, M A SR	$11.85	$11.85
08/29/2005	PAYMENT	BARTHOLOMEW, M A SR CHECK NUM: 6404	$-11.83	$0.00
07/21/2005	BILL	BARTHOLOMEW, M A SR	$11.83	$11.83
08/30/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	BARTHOLOMEW, M A SR @	$11.85	$11.85
09/05/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	BARTHOLOMEW, M A SR @	$11.85	$11.85