Tax Account 012-063-004

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Owners

WILKINSON, DOUGLAS J
168 COUNTRY CLUB LN
NAPA, CA 94558-9312

776471

Account Summary

Account ID	012-063-004
Account Type	Real Estate
Location	0 PONDEROSA DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-063-004

Account Type

Real Estate

Location

0 PONDEROSA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.03
Total	$31.03
Paid	$31.03
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

$31.03

Total

$31.03

Paid

$31.03

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	$31.03	$0.00	$31.03	$31.03	$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	$31.03	$13.82	$45.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.03	$14.60	$48.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$4.27	$32.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$12.60	$37.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$12.10	$35.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$4.79	$26.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$4.45	$24.69	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"DOUGLAS WILKINSON" ONLINE	$-125.15	$0.00
07/10/2024	BILL	WILKINSON, DOUGLAS J	$31.03	$125.15
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$94.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.60
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.08
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$92.82
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.26	$85.82
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.26	$85.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.17	$85.30
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.26	$83.13
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.26	$82.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$82.61
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.26	$80.75
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.49
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$79.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.42
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$77.90
08/01/2023	INTEREST	Monthly Interest	$0.26	$76.66
07/12/2023	BILL	WILKINSON, DOUGLAS J	$31.03	$76.40
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.37
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.11
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$44.85
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.17	$37.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.86	$35.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.55	$33.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$32.27
07/12/2022	BILL	WILKINSON, DOUGLAS J	$31.03	$31.03
08/16/2021	PAYMENT	WILKINSON, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 050203	$-32.76	$0.00
07/14/2021	BILL	WILKINSON, DOUGLAS J	$32.76	$32.76
07/27/2020	PAYMENT	PETERS, CHRISTOPHER J CHECK NUM: ACH	$-31.02	$0.00
07/15/2020	BILL	WILKINSON, DOUGLAS J	$31.02	$31.02
08/26/2019	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: H39558	$-29.94	$0.00
07/10/2019	BILL	PETERS, CHRISTOPHER JOHN ET AL	$29.94	$29.94
02/11/2019	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 010838	$-32.74	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.71	$32.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.42	$31.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$29.61
07/09/2018	BILL	STONE, JOEL D & LAVERNE L	$28.47	$28.47
06/25/2018	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 066050	$-37.11	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.20	$37.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$36.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$29.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.47	$28.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$26.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.49
07/07/2017	BILL	STONE, JOEL D & LAVERNE L	$24.51	$24.51
05/05/2017	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: H48204	$-35.24	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$35.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$28.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$26.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	STONE, JOEL D & LAVERNE L	$23.14	$23.14
04/04/2016	PAYMENT	PETERS, MARTHA ANGELA CREDIT: D BANK: OP INTERNET NUM: 902475	$-26.55	$0.00
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	STONE, JOEL D & LAVERNE L	$21.76	$21.76
04/22/2015	PAYMENT	STONE, LAVERNE L CREDIT: D BANK: OP INTERNET NUM: 846896	$-24.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$24.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$23.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$22.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	STONE, JOEL D & LAVERNE L	$20.24	$20.24
03/10/2014	PAYMENT	STONE, LAVERNE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 558217	$-51.33	$0.00
03/03/2014	INTEREST	Monthly Interest	$0.15	$51.33
02/03/2014	INTEREST	Monthly Interest	$0.15	$51.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$51.03
01/02/2014	INTEREST	Monthly Interest	$0.15	$49.90
12/02/2013	INTEREST	Monthly Interest	$0.15	$49.75
11/04/2013	INTEREST	Monthly Interest	$0.15	$49.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$49.45
10/01/2013	INTEREST	Monthly Interest	$0.15	$48.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$48.36
09/03/2013	INTEREST	Monthly Interest	$0.15	$47.61
08/01/2013	INTEREST	Monthly Interest	$0.15	$47.46
07/16/2013	BILL	STONE, JOEL D & LAVERNE L	$18.77	$47.31
07/01/2013	INTEREST	Monthly Interest	$0.15	$28.54
06/03/2013	INTEREST	Monthly Interest	$0.15	$28.39
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$21.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$20.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	STONE, JOEL D & LAVERNE L	$17.41	$17.41
04/04/2012	PAYMENT	STONE, LAVERNE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 663868	$-19.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$19.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	STONE, JOEL D & LAVERNE L	$16.35	$16.35
08/18/2010	PAYMENT	JOEL DAVID STONE CREDIT: D BANK: OP INTERNET NUM: 141462	$-15.50	$0.00
07/14/2010	BILL	STONE, JOEL D & LAVERNE L	$15.50	$15.50
08/27/2009	PAYMENT	STONE, JOEL D & LAVERNE L CHECK NUM: 4276	$-14.71	$0.00
07/21/2009	BILL	STONE, JOEL D & LAVERNE L	$14.71	$14.71
03/31/2009	PAYMENT	BALMACO LLC CHECK NUM: 2939	$-16.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	NISHMAN, BARRY & ANNAMARIE	$13.66	$13.66
09/13/2007	PAYMENT	NISHMAN, BARRY & ANNAMARIE CHECK NUM: 2697	$-13.66	$0.00
09/13/2007	AMENDMENT	remove pen	$-0.55	$13.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	NISHMAN, BARRY & ANNAMARIE	$13.66	$13.66
07/31/2006	PAYMENT	BALMACO LLC CHECK NUM: 1341	$-13.65	$0.00
07/19/2006	BILL	NISHMAN, BARRY & ANNAMARIE	$13.65	$13.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1022	$-13.64	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.58	$13.64
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1022	$13.64	$14.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
09/26/2005	VOID	NISHMAN, BARRY & ANNAMARIE CHECK NUM: 1022	$-13.64	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	NISHMAN, BARRY & ANNAMARIE	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	DELGADILLO, GLADYS @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00