Tax Account 012-003-001

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Owners

DAVIS, MICHAEL C ET AL
PO BOX 346
BAYSIDE, CA 95524-0346

ANDERSON, SANDRA ET AL

Account Summary

Account ID	012-003-001
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$72.61
Currently Due	$72.61

Account ID

012-003-001

Account Type

Real Estate

Location

0 JACINTO DR

Balance

$72.61

Currently Due

$72.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.82
Total	$72.61
Paid	$0.00
Balance	$72.61
Due	$72.61
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

$69.82

Total

$72.61

Paid

$0.00

Balance

$72.61

Due

$72.61

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	$69.82	$2.79	$69.82	$0.00	$72.61
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.61
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.61
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.37	$2.73	$71.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.30	$0.00	$63.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.60	$0.00	$58.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.50	$0.00	$55.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.58	$2.14	$55.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$0.00	$50.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$72.61
07/10/2024	BILL	DAVIS, MICHAEL C ET AL	$69.82	$69.82
09/11/2023	PAYMENT	MICHAEL DAVIS CHECK OPCC	$-71.10	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$71.10
07/12/2023	BILL	DAVIS, MICHAEL C ET AL	$68.37	$68.37
08/23/2022	PAYMENT	DAVIS/TRI COUNTIES BANK CHECK NUM: CC 105903718	$-63.30	$0.00
07/12/2022	BILL	DAVIS, MICHAEL C ET AL	$63.30	$63.30
08/23/2021	PAYMENT	ANDERSON, SANDIE J CHECK NUM: 4706	$-58.60	$0.00
07/14/2021	BILL	DAVIS, MICHAEL C ET AL	$58.60	$58.60
08/25/2020	PAYMENT	DAVIS, MICHAEL CHECK NUM: 1836	$-55.50	$0.00
07/15/2020	BILL	DAVIS, MICHAEL C ET AL	$55.50	$55.50
09/20/2019	PAYMENT	DAVIS, MICHAEL C CHECK NUM: 1807	$-2.14	$0.00
09/03/2019	PAYMENT	DAVIS, MICHAEL C CHECK NUM: 1801	$-53.58	$2.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.14	$55.72
07/10/2019	BILL	DAVIS, MICHAEL C ET AL	$53.58	$53.58
08/24/2018	PAYMENT	DAVIS, MICHAEL C CHECK NUM: 1771	$-50.93	$0.00
07/09/2018	BILL	DAVIS, MICHAEL C ET AL	$50.93	$50.93
09/05/2017	PAYMENT	DAVIS, MICHAEL C CHECK NUM: 1727	$-46.40	$0.00
07/07/2017	BILL	DAVIS, MICHAEL C ET AL	$46.40	$46.40
07/29/2016	PAYMENT	DAVIS, MICHAEL C CHECK NUM: 1662	$-46.40	$0.00
07/08/2016	BILL	DAVIS, MICHAEL C ET AL	$46.40	$46.40
08/20/2015	PAYMENT	DAVIS, MICHAEL CHARLES CREDIT: D BANK: OP INTERNET NUM: 000696	$-46.40	$0.00
07/08/2015	BILL	DAVIS, MICHAEL C ET AL	$46.40	$46.40
08/20/2014	PAYMENT	ANDERSON, SANDIE CHECK NUM: 2670	$-46.40	$0.00
07/10/2014	BILL	DAVIS, MICHAEL C &	$46.40	$46.40
08/30/2013	PAYMENT	DAVIS, MICHAEL C CHECK NUM: 1271	$-46.40	$0.00
07/16/2013	BILL	DAVIS, MICHAEL C &	$46.40	$46.40
08/09/2012	PAYMENT	DAVIS, MICHAEL C & CHECK NUM: 1137	$-46.40	$0.00
07/10/2012	BILL	DAVIS, MICHAEL C &	$46.40	$46.40
08/18/2011	PAYMENT	DAVIS, MICHAEL C & CHECK NUM: 1016	$-46.40	$0.00
07/14/2011	BILL	DAVIS, MICHAEL C &	$46.40	$46.40
07/27/2010	PAYMENT	DAVIS, MICHAEL C & CHECK NUM: 1518	$-46.66	$0.00
07/14/2010	BILL	DAVIS, MICHAEL C &	$46.66	$46.66
08/12/2009	PAYMENT	DAVIS, MICHAEL C & CHECK NUM: 1387	$-46.66	$0.00
07/21/2009	BILL	DAVIS, MICHAEL C &	$46.66	$46.66
08/12/2008	PAYMENT	DAVIS, MICHAEL C & CHECK NUM: 1259	$-46.64	$0.00
07/14/2008	BILL	DAVIS, MICHAEL C &	$46.64	$46.64
08/22/2007	PAYMENT	DAVIS, MICHAEL C & CHECK NUM: 1140	$-46.64	$0.00
07/13/2007	BILL	DAVIS, MICHAEL C &	$46.64	$46.64
08/16/2006	PAYMENT	DAVIS, MICHAEL C & CHECK NUM: 1013	$-46.62	$0.00
07/19/2006	BILL	DAVIS, MICHAEL C &	$46.62	$46.62
08/26/2005	PAYMENT	DAVIS, MICHAEL C & CHECK NUM: 2959	$-46.57	$0.00
07/21/2005	BILL	DAVIS, MICHAEL C &	$46.57	$46.57
08/02/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	DAVIS, MICHAEL C & @	$46.64	$46.64
08/27/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	DAVIS, MICHAEL C & @	$46.63	$46.63