Tax Account 014-019-010

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Owners

NEAL, FLORA
1136 HICKORY AVE
FAIRFIELD, CA 94533-7094

736577

Account Summary

Account ID	014-019-010
Account Type	Real Estate
Location	0 5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

014-019-010

Account Type

Real Estate

Location

0 5TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.72	$18.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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
08/15/2024	PAYMENT	ANNETTE BROWN EBOX WF - 024081503073306	$-20.72	$0.00
07/10/2024	BILL	NEAL, FLORA	$20.72	$20.72
08/18/2023	PAYMENT	ANNETTE BROWN CHECK BANK: WF INTERNET NUM: 023081803108369	$-20.72	$0.00
07/12/2023	BILL	NEAL, FLORA	$20.72	$20.72
08/02/2022	PAYMENT	ANNETTE BROWN CHECK BANK: WF INTERNET NUM: 022080203156793	$-20.73	$0.00
07/12/2022	BILL	NEAL, FLORA	$20.73	$20.73
08/25/2021	PAYMENT	BROWN, ANNETTE CHECK NUM: 1054	$-21.94	$0.00
07/14/2021	BILL	NEAL, FLORA	$21.94	$21.94
08/19/2020	PAYMENT	BROWN, ANNETTE CHECK NUM: 1020	$-21.05	$0.00
07/15/2020	BILL	NEAL, FLORA	$21.05	$21.05
08/23/2019	PAYMENT	BROWN, ANNETTE R & KEVIN B CHECK NUM: 197	$-20.76	$0.00
07/10/2019	BILL	NEAL, FLORA	$20.76	$20.76
08/01/2018	PAYMENT	ANNETTE BROWN CHECK BANK: WF INTERNET NUM: 018080103142886	$-20.68	$0.00
07/09/2018	BILL	NEAL, FLORA	$20.68	$20.68
08/01/2017	PAYMENT	ANNETTE BROWN CHECK BANK: WF INTERNET NUM: 017080103177328	$-18.94	$0.00
07/07/2017	BILL	NEAL, WILLIE S & FLORA	$18.94	$18.94
08/01/2016	PAYMENT	ANNETTE BROWN CHECK BANK: WF INTERNET NUM: 016080103121216	$-18.91	$0.00
07/08/2016	BILL	NEAL, WILLIE S & FLORA	$18.91	$18.91
03/08/2016	AMENDMENT	Too small to rebill	$-1.98	$0.00
01/29/2016	PAYMENT	ANNETTE BROWN CHECK BANK: WF INTERNET NUM: 016012903089566	$-18.66	$1.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$20.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	NEAL, WILLIE S & FLORA	$17.94	$17.94
08/01/2014	PAYMENT	ANNETTE BROWN CHECK BANK: WF INTERNET NUM: 014080103150634	$-18.94	$0.00
07/10/2014	BILL	NEAL, WILLIE S & FLORA	$18.94	$18.94
09/04/2013	PAYMENT	NEAL, FLORA CHECK NUM: MO	$-17.94	$0.00
07/16/2013	BILL	NEAL, WILLIE S & FLORA	$17.94	$17.94
08/10/2012	PAYMENT	NEAL, WILLIE S & FLORA CHECK NUM: MO	$-17.95	$0.00
08/10/2012	AMENDMENT	OVERPAYED	$0.01	$17.95
07/10/2012	BILL	NEAL, WILLIE S & FLORA	$17.94	$17.94
08/17/2011	PAYMENT	NEAL, WILLIE S & FLORA CHECK NUM: MO	$-17.94	$0.00
07/14/2011	BILL	NEAL, WILLIE S & FLORA	$17.94	$17.94
08/18/2010	PAYMENT	BROWN, KEVIN & ANNETTE CHECK NUM: 1769	$-18.04	$0.00
07/14/2010	BILL	NEAL, WILLIE S & FLORA	$18.04	$18.04
08/04/2009	PAYMENT	ANNETTE BROWN CHECK NUM: 1676	$-18.04	$0.00
07/21/2009	BILL	NEAL, WILLIE S & FLORA	$18.04	$18.04
07/29/2008	PAYMENT	NEAL, WILLIE S CREDIT: D	$-18.04	$0.00
07/14/2008	BILL	NEAL, WILLIE S & FLORA	$18.04	$18.04
08/06/2007	PAYMENT	NEAL, WILLIE S FLORA CREDIT: D	$-18.04	$0.00
07/13/2007	BILL	NEAL, WILLIE S & FLORA	$18.04	$18.04
10/17/2006	PAYMENT	NEAL, WILLIE S & FLORA CHECK NUM: 1322	$-18.75	$0.00
10/17/2006	AMENDMENT	change penalty	$-0.90	$18.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	NEAL, WILLIE S & FLORA	$18.03	$18.03
08/29/2005	PAYMENT	NEAL, WILLIE S & FLORA CHECK NUM: 1210	$-18.01	$0.00
07/21/2005	BILL	NEAL, WILLIE S & FLORA	$18.01	$18.01
08/04/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	NEAL, WILLIE S & FLORA @	$18.04	$18.04
11/24/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	NEAL, WILLIE S & FLORA @	$20.35	$20.35