Tax Account 013-022-005

Print Page · · Payments Cart · New Search

Owners

MILLER-HENSON, MELISSA ET AL
2646 ALBANY AVE
DAVIS, CA 95618-6112

HENSON, KRISTINE SARAH ET AL

200372400

Account Summary

Account ID	013-022-005
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-022-005

Account Type

Real Estate

Location

0 DIAMOND AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
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

$28.21

Total

$28.21

Paid

$28.21

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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$1.08	$28.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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
08/19/2024	PAYMENT	MILLER-HENSON, MELISSA CHECK 8045	$-28.21	$0.00
07/10/2024	BILL	MILLER-HENSON, MELISSA ET AL	$28.21	$28.21
08/16/2023	PAYMENT	MILLER-HENSON, MELISSA ET AL CHECK NUM: 0000007922	$-28.21	$0.00
07/12/2023	BILL	MILLER-HENSON, MELISSA ET AL	$28.21	$28.21
08/18/2022	PAYMENT	MILLER-HENSON, MELISSA CHECK NUM: 0000007777	$-28.22	$0.00
07/12/2022	BILL	MILLER-HENSON, MELISSA ET AL	$28.22	$28.22
08/19/2021	PAYMENT	MILLER-HENSON, MELISSA CHECK NUM: 007635	$-29.14	$0.00
07/14/2021	BILL	MILLER-HENSON, MELISSA ET AL	$29.14	$29.14
08/31/2020	PAYMENT	MELISSA A MILLER-HENSO CHECK NUM: ACH	$-28.10	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	MILLER-HENSON, MELISSA ET AL	$27.02	$27.02
08/23/2019	PAYMENT	MILLER-HENSON, MELISSA CREDIT: D BANK: OP INTERNET NUM: 61058P	$-25.85	$0.00
07/10/2019	BILL	MILLER-HENSON, MELISSA ET AL	$25.85	$25.85
08/22/2018	PAYMENT	MILLER-HENSON, MELISSA CHECK NUM: 007098	$-24.61	$0.00
07/09/2018	BILL	MILLER-HENSON, MELISSA ET AL	$24.61	$24.61
08/23/2017	PAYMENT	MILLER-HENSON, MELISSA CHECK NUM: 0000006911	$-22.52	$0.00
07/07/2017	BILL	MILLER-HENSON, MELISSA ET AL	$22.52	$22.52
08/19/2016	PAYMENT	MILLER-HENSON, MELISSA CHECK NUM: 0000006738	$-22.49	$0.00
07/08/2016	BILL	MILLER-HENSON, MELISSA	$22.49	$22.49
08/19/2015	PAYMENT	MILLER-HENSON, MELISSA CHECK NUM: 0000006553	$-21.52	$0.00
07/08/2015	BILL	MILLER-HENSON, MELISSA	$21.52	$21.52
08/22/2014	PAYMENT	MILLERHENSON, MELISSA CHECK NUM: 6360	$-22.52	$0.00
07/10/2014	BILL	MILLER-HENSON, MELISSA	$22.52	$22.52
08/29/2013	PAYMENT	MILLER-HENSON, MELISSA CHECK NUM: 6161	$-21.52	$0.00
07/16/2013	BILL	MILLER-HENSON, MELISSA	$21.52	$21.52
08/17/2012	PAYMENT	MILLER-HENSON, MELISSA CHECK NUM: 5967	$-21.52	$0.00
07/10/2012	BILL	MILLER-HENSON, MELISSA	$21.52	$21.52
08/22/2011	PAYMENT	MILLERHENSON, MELISSA CHECK NUM: 5798	$-21.52	$0.00
07/14/2011	BILL	MILLER-HENSON, MELISSA	$21.52	$21.52
08/16/2010	PAYMENT	MELISSA MILLER-HENSON CREDIT: D BANK: OP INTERNET NUM: 020103	$-21.64	$0.00
07/14/2010	BILL	MILLER-HENSON, MELISSA	$21.64	$21.64
09/16/2009	PAYMENT	MILLER-HENSON, MELISSA CHECK NUM: 5402	$-21.64	$0.00
07/21/2009	BILL	MILLER-HENSON, MELISSA	$21.64	$21.64
08/26/2008	PAYMENT	MILLER-HENSON, MELISSA CHECK NUM: 5220	$-21.64	$0.00
07/14/2008	BILL	MILLER-HENSON, MELISSA	$21.64	$21.64
08/20/2007	PAYMENT	MILLER-HENSON, MELISSA CREDIT: D	$-21.64	$0.00
07/13/2007	BILL	MILLER-HENSON, MELISSA	$21.64	$21.64
09/05/2006	PAYMENT	MILLER-HENSON, MELISSA CHECK NUM: 5488	$-21.64	$0.00
07/19/2006	BILL	MILLER-HENSON, MELISSA	$21.64	$21.64
08/31/2005	PAYMENT	MILLER-HENSON, MELISSA CHECK NUM: 5305	$-21.61	$0.00
07/21/2005	BILL	MILLER-HENSON, MELISSA	$21.61	$21.61
07/22/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	MILLER-HENSON, MELISSA @	$21.64	$21.64
02/17/2004	PAYMENT	@	$-37.06	$0.00
02/17/2004	PAYMENT	MONTGOMERY, M WAYNE @	$-42.18	$37.06
07/01/2003	PENALTY	Penalty 03-04	$15.42	$79.24
07/01/2003	BILL	MONTGOMERY, M WAYNE @	$21.64	$63.82
06/30/2003	BILL	Balance Forward @	$42.18	$42.18