Tax Account 012-030-006

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Owners

BETSONHOLDINGS INCORPORATED
4550 WOLVERINE WAY
ANTIOCH, CA 94531-7677

706755

Account Summary

Account ID	012-030-006
Account Type	Real Estate
Location	0 POLK AVE
Balance	$62.59
Currently Due	$62.59

Account ID

012-030-006

Account Type

Real Estate

Location

0 POLK AVE

Balance

$62.59

Currently Due

$62.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$62.59
Paid	$0.00
Balance	$62.59
Due	$62.59
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

$57.42

Total

$62.59

Paid

$0.00

Balance

$62.59

Due

$62.59

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	$57.42	$2.30	$57.42	$0.00	$59.72
2	10/07/2024	10/17/2024	Past due	$0.00	$2.87	$0.00	$0.00	$62.59
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$5.17	$62.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$1.88	$48.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$15.46	$53.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$130.22	$166.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$22.83	$56.44	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$31.18	$18.80	$49.98	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$28.89	$20.79	$49.68	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.87	$62.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$59.72
07/10/2024	BILL	BETSONHOLDINGS INCORPORATED	$57.42	$57.42
01/02/2024	PAYMENT	NATASHA BOWIE ONLINE	$-62.59	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$62.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.72
07/12/2023	BILL	BETSONHOLDINGS INCORPORATED	$57.42	$57.42
08/22/2022	PAYMENT	BOWIE, NATASHA CREDIT: D BANK: OP INTERNET NUM: 012108	$-55.56	$0.00
07/12/2022	BILL	BETSONHOLDINGS INCORPORATED	$55.56	$55.56
08/24/2021	PAYMENT	BOWIE, NATASHA CREDIT: D BANK: OP INTERNET NUM: 094120	$-51.44	$0.00
07/14/2021	BILL	BETSONHOLDINGS INCORPORATED	$51.44	$51.44
08/19/2020	PAYMENT	NATASHA BOWIE CHECK NUM: ACH	$-48.71	$0.00
07/15/2020	BILL	BETSONHOLDINGS INCORPORATED	$48.71	$48.71
09/03/2019	PAYMENT	BOWIE III, JAMES CREDIT: D BANK: OP INTERNET NUM: 031067	$-48.89	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.89
07/10/2019	BILL	BETSONHOLDINGS INCORPORATED	$47.01	$47.01
08/20/2018	PAYMENT	BOWIE, NATASHA NOEL CREDIT: D BANK: OP INTERNET NUM: 008267	$-44.69	$0.00
07/09/2018	BILL	BETSONHOLDINGS INCORPORATED	$44.69	$44.69
07/31/2017	PAYMENT	BOWIE, NATASHA NOEL CREDIT: D BANK: OP INTERNET NUM: 749880	$-54.62	$0.00
07/07/2017	BILL	BETSONHOLDINGS INCORPORATED	$40.70	$54.62
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$13.92
04/04/2017	PAYMENT	BOWIE III, JAMES O CREDIT: D BANK: OP INTERNET NUM: 167981	$-39.98	$6.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.69	$46.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.31	$44.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$41.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$39.98
07/08/2016	BILL	BETSONHOLDINGS INCORPORATED	$38.44	$38.44
12/11/2015	PAYMENT	BOWIE, JAMES III CREDIT: D NUM: OPMC 02509B	$-322.46	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.78	$322.46
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X4	$26.96	$321.68
11/02/2015	INTEREST	Monthly Interest	$0.78	$294.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.81	$293.94
10/02/2015	INTEREST	Monthly Interest	$0.78	$292.13
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$291.35
09/01/2015	INTEREST	Monthly Interest	$0.78	$191.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$190.57
08/03/2015	INTEREST	Monthly Interest	$0.78	$189.12
07/08/2015	BILL	ELKO CO TREAS TR	$36.14	$188.34
07/01/2015	INTEREST	Monthly Interest	$0.78	$152.20
06/01/2015	INTEREST	Monthly Interest	$0.78	$151.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$150.64
05/01/2015	INTEREST	Monthly Interest	$0.50	$143.64
04/01/2015	INTEREST	Monthly Interest	$0.50	$143.14
03/16/2015	PENALTY	Certified mailing fee	$6.48	$142.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.35	$136.16
03/02/2015	INTEREST	Monthly Interest	$0.50	$133.81
02/02/2015	INTEREST	Monthly Interest	$0.50	$133.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.02	$132.81
01/02/2015	INTEREST	Monthly Interest	$0.50	$130.79
12/01/2014	INTEREST	Monthly Interest	$0.50	$130.29
11/03/2014	INTEREST	Monthly Interest	$0.50	$129.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$129.29
10/01/2014	INTEREST	Monthly Interest	$0.50	$127.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$127.11
09/02/2014	INTEREST	Monthly Interest	$0.50	$125.77
08/01/2014	INTEREST	Monthly Interest	$0.50	$125.27
07/10/2014	BILL	BETSONHOLDINGS INCORPORATED	$33.61	$124.77
07/01/2014	INTEREST	Monthly Interest	$0.50	$91.16
06/02/2014	INTEREST	Monthly Interest	$0.50	$90.66
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$90.16
05/01/2014	INTEREST	Monthly Interest	$0.24	$83.16
04/01/2014	INTEREST	Monthly Interest	$0.24	$82.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.18	$82.68
03/03/2014	INTEREST	Monthly Interest	$0.24	$80.50
02/03/2014	INTEREST	Monthly Interest	$0.24	$80.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.87	$80.02
01/02/2014	INTEREST	Monthly Interest	$0.24	$78.15
12/02/2013	INTEREST	Monthly Interest	$0.24	$77.91
11/04/2013	INTEREST	Monthly Interest	$0.24	$77.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$77.43
10/01/2013	INTEREST	Monthly Interest	$0.24	$75.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$75.63
09/03/2013	INTEREST	Monthly Interest	$0.24	$74.38
08/01/2013	INTEREST	Monthly Interest	$0.24	$74.14
07/16/2013	BILL	BETSONHOLDINGS INCORPORATED	$31.18	$73.90
07/01/2013	INTEREST	Monthly Interest	$0.24	$42.72
06/03/2013	INTEREST	Monthly Interest	$0.24	$42.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.02	$35.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.73	$33.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$31.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	BETSONHOLDINGS INCORPORATED	$28.89	$28.89
04/26/2012	PAYMENT	GADDIES, NATASHA N CREDIT: D BANK: OP INTERNET NUM: 297826	$-120.99	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.41	$120.99
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$120.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.90	$114.83
03/01/2012	INTEREST	Monthly Interest	$0.41	$112.93
02/01/2012	INTEREST	Monthly Interest	$0.41	$112.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.63	$112.11
01/03/2012	INTEREST	Monthly Interest	$0.41	$110.48
12/01/2011	INTEREST	Monthly Interest	$0.41	$110.07
11/01/2011	INTEREST	Monthly Interest	$0.41	$109.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$109.25
10/03/2011	INTEREST	Monthly Interest	$0.41	$107.89
09/01/2011	INTEREST	Monthly Interest	$0.41	$107.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$107.07
08/01/2011	INTEREST	Monthly Interest	$0.41	$105.98
07/14/2011	BILL	BETSONHOLDINGS INCORPORATED	$27.13	$105.57
07/05/2011	INTEREST	Monthly Interest	$0.41	$78.44
06/01/2011	INTEREST	Monthly Interest	$0.41	$78.03
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$77.62
05/02/2011	INTEREST	Monthly Interest	$0.20	$70.62
04/01/2011	INTEREST	Monthly Interest	$0.20	$70.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.80	$70.22
03/01/2011	INTEREST	Monthly Interest	$0.20	$68.42
02/01/2011	INTEREST	Monthly Interest	$0.20	$68.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.55	$68.02
01/03/2011	INTEREST	Monthly Interest	$0.20	$66.47
12/01/2010	INTEREST	Monthly Interest	$0.20	$66.27
11/01/2010	INTEREST	Monthly Interest	$0.20	$66.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.29	$65.87
10/01/2010	INTEREST	Monthly Interest	$0.20	$64.58
09/01/2010	INTEREST	Monthly Interest	$0.20	$64.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$64.18
08/02/2010	INTEREST	Monthly Interest	$0.20	$63.15
07/14/2010	BILL	BETSONHOLDINGS INCORPORATED	$25.75	$62.95
07/01/2010	INTEREST	Monthly Interest	$0.20	$37.20
06/01/2010	INTEREST	Monthly Interest	$0.20	$37.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$36.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.71	$29.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.47	$28.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.22	$26.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.40
07/21/2009	BILL	BETSONHOLDINGS INCORPORATED	$24.42	$24.42
04/02/2009	PAYMENT	BETSONHOLDINGS INCORPORATED CHECK NUM: MO	$-28.00	$0.00
04/02/2009	AMENDMENT	o/p to small to refund	$0.34	$28.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.59	$27.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$26.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	BETSONHOLDINGS INCORPORATED	$22.67	$22.67
08/03/2007	PAYMENT	BOWIE, JAMES III TR CHECK NUM: 8477	$-22.67	$0.00
07/13/2007	BILL	BOWIE, JAMES III TR	$22.67	$22.67
09/05/2006	PAYMENT	BOWIE, JAMES III TR CHECK NUM: 73008447	$-22.67	$0.00
07/19/2006	BILL	BOWIE, JAMES III TR	$22.67	$22.67
09/02/2005	PAYMENT	BOWIE, JAMES III TR CHECK NUM: 39669288	$-22.64	$0.00
07/21/2005	BILL	BOWIE, JAMES III TR	$22.64	$22.64
07/28/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	BOWIE, JAMES @	$22.67	$22.67
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00