Tax Account 012-059-005

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Owners

FERGUSON, JOSEPH PAUL
87 OTTAWA ST
OAKLEY, CA 94561-1674

802191

Account Summary

Account ID	012-059-005
Account Type	Real Estate
Location	0 PONDEROSA DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-059-005

Account Type

Real Estate

Location

0 PONDEROSA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.01
Total	$33.01
Paid	$33.01
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

$33.01

Total

$33.01

Paid

$33.01

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	$33.01	$0.00	$33.01	$33.01	$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	$33.01	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$1.32	$34.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$5.21	$39.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$4.85	$37.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$2.79	$33.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$6.48	$35.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$12.62	$38.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$2.17	$26.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$13.05	$34.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$3.18	$24.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	JOSEPH FERGUSON ONLINE	$-33.01	$0.00
07/10/2024	BILL	FERGUSON, JOSEPH PAUL	$33.01	$33.01
08/02/2023	PAYMENT	FERGUSON, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 002621	$-33.01	$0.00
07/12/2023	BILL	FERGUSON, JOSEPH PAUL	$33.01	$33.01
09/12/2022	PAYMENT	FERGUSON, JOSEPH CHECK NUM: OP INTERNET	$-34.34	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.32	$34.34
07/12/2022	BILL	FERGUSON, JOSEPH PAUL	$33.02	$33.02
02/07/2022	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: OP INTERNET NUM: 24CK2LFNL	$-39.93	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$39.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.74	$37.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.11
07/14/2021	BILL	JETTA FINANCIAL LLC	$34.72	$34.72
02/16/2021	PAYMENT	JETTA FINANCIAL LLC CHECK NUM: ACH	$-37.16	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.94	$37.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.62	$35.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$33.60
07/15/2020	BILL	JETTA FINANCIAL LLC	$32.31	$32.31
01/07/2020	PAYMENT	RADIUS MANAGEMENT CORPORATION CHECK NUM: 6134	$-33.73	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.55	$33.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$32.18
07/10/2019	BILL	JETTA FINANCIAL LLC	$30.94	$30.94
04/29/2019	PAYMENT	RADIUS MANAGEMENT CORP. CHECK NUM: 21888	$-42.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.06	$42.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.77	$40.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.47	$39.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$37.64
07/09/2018	BILL	JETTA FINANCIAL LLC	$29.46	$36.46
05/03/2018	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 6034	$-31.13	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$38.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.79	$31.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.53	$29.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.28	$27.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$26.53
07/07/2017	BILL	JETTA FINANCIAL LLC	$25.51	$25.51
12/05/2016	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 21010	$-61.09	$0.00
12/01/2016	INTEREST	Monthly Interest	$0.18	$61.09
11/01/2016	INTEREST	Monthly Interest	$0.18	$60.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$60.73
10/05/2016	INTEREST	Monthly Interest	$0.18	$59.52
09/01/2016	INTEREST	Monthly Interest	$0.18	$59.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$59.16
08/01/2016	INTEREST	Monthly Interest	$0.18	$58.20
07/08/2016	BILL	JETTA FINANCIAL LLC	$24.11	$58.02
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.91
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.73
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	JETTA FINANCIAL LLC	$21.76	$21.76
05/06/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 14986	$-1.27	$0.00
02/02/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 020514	$-23.15	$1.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$24.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.06	$23.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$22.09
07/10/2014	BILL	JETTA FINANCIAL LLC	$21.24	$21.24
08/26/2013	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 13905	$-18.77	$0.00
07/16/2013	BILL	JETTA FINANCIAL LLC	$18.77	$18.77
09/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12948	$-17.41	$0.00
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-0.70	$17.41
09/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12948	$17.41	$18.11
09/10/2012	VOID	RADIUS MANAGEMENT CORP CHECK NUM: 12948	$-17.41	$0.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	BATES, CATHERINE	$17.41	$17.41
08/02/2011	PAYMENT	CHATERINE BATES CREDIT: D BANK: OP INTERNET NUM: 6864633	$-16.35	$0.00
07/14/2011	BILL	BATES, CATHERINE	$16.35	$16.35
08/09/2010	PAYMENT	CATHERINE T BATES CREDIT: D BANK: OP INTERNET NUM: 060316	$-15.50	$0.00
07/14/2010	BILL	BATES, CATHERINE	$15.50	$15.50
08/03/2009	PAYMENT	BATES, CATHERINE CREDIT: D	$-14.71	$0.00
07/21/2009	BILL	BATES, CATHERINE	$14.71	$14.71
09/15/2008	PAYMENT	BATES, CHATERINE CREDIT: D	$-14.21	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	BATES, CATHERINE	$13.66	$13.66
08/03/2007	PAYMENT	BATES, CATHERINE CREDIT: D	$-13.66	$0.00
07/13/2007	BILL	BATES, CATHERINE	$13.66	$13.66
08/14/2006	PAYMENT	BATES, CHATERINE CHECK NUM: 4220	$-13.65	$0.00
07/19/2006	BILL	BATES, CATHERINE	$13.65	$13.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9930	$-14.14	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.05	$14.14
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9930	$14.14	$14.19
10/07/2005	VOID	BATES, CATHERINE CHECK NUM: 9930	$-14.14	$0.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	BATES, CATHERINE	$13.64	$13.64
02/07/2005	PAYMENT	@	$-24.68	$0.00
02/07/2005	PAYMENT	CARTON, JOSEPHINE @	$-13.65	$24.68
07/01/2004	PENALTY	Penalty 04-05	$11.02	$38.33
07/01/2004	BILL	CARTON, JOSEPHINE @	$13.66	$27.31
07/01/2003	BILL	CARTON, JOSEPHINE @	$13.65	$13.65