Tax Account 016-004-005

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Owners

KING, DONALD ROBERT
301 BAYLOR DR
VALLEJO, CA 94589-1797

Account Summary

Account ID	016-004-005
Account Type	Real Estate
Location	0 TAURUS AVE/1ST ST
Balance	$29.70
Currently Due	$29.70

$29.70 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $29.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$33.20
Paid	$3.50
Balance	$29.70
Due	$29.70
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$30.74	$1.09	$30.74	$3.50	$28.33	Pay $28.33 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.37	$0.00	$0.00	$29.70	Pay $29.70 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.21	$2.27	$27.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$12.70	$36.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$1.94	$23.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$2.23	$22.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$1.37	$16.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

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	$1.37	$29.70
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$28.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$31.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$28.33
07/10/2024	BILL	KING, DONALD ROBERT	$27.24	$27.24
01/11/2024	PAYMENT	DONALD KING ONLINE	$-64.47	$0.00
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.19	$64.47
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.19	$64.28
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.19	$64.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$63.90
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.19	$62.64
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.19	$62.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$62.26
08/01/2023	INTEREST	Monthly Interest	$0.19	$61.25
07/12/2023	BILL	KING, DONALD ROBERT	$25.21	$61.06
07/03/2023	INTEREST	Monthly Interest	$0.19	$35.85
06/01/2023	INTEREST	Monthly Interest	$0.19	$35.66
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$35.47
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.63	$28.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.40	$26.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$24.27
07/12/2022	BILL	KING, DONALD ROBERT	$23.34	$23.34
10/28/2021	PAYMENT	RK LAND INVESTMENTS, INC CHECK NUM: 11884	$-23.55	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.86	$22.47
07/14/2021	BILL	KING, DONALD ROBERT	$21.61	$21.61
08/25/2020	PAYMENT	RK LAND INVESTMENTS INC CHECK NUM: 1102	$-20.47	$0.00
07/15/2020	BILL	KING, DONALD ROBERT	$20.47	$20.47
12/23/2019	PAYMENT	RK LAND INVESTMENTS CHECK NUM: 1054	$-22.00	$0.00
12/23/2019	AMENDMENT	ADJ TO AMOUNT PD	$0.45	$22.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.56
07/10/2019	BILL	KING, DONALD ROBERT	$19.77	$19.77
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56848	$-23.92	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$23.92	$23.92
08/07/2017	PAYMENT	COBB, TERRY D & SHERRI M CHECK NUM: 2865	$-16.20	$0.00
07/07/2017	BILL	COBB, TERRY D & SHERRI M	$16.20	$16.20
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-16.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	SMILE4U INC	$15.29	$15.29
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-14.38	$0.00
07/08/2015	BILL	SMILE4U INC	$14.38	$14.38
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-13.37	$0.00
07/10/2014	BILL	SMILE4U INC	$13.37	$13.37
11/04/2013	PAYMENT	SMILE4U INC CHECK NUM: 15890	$-13.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	SUSSMAN, LESTER	$12.39	$12.39
07/23/2012	PAYMENT	COOK COUNTY PUBLIC GUARDIAN CHECK NUM: 291621	$-11.49	$0.00
07/10/2012	BILL	SUSSMAN, LESTER	$11.49	$11.49
08/15/2011	PAYMENT	COOK COUNTY PUBLIC GUARDIAN CHECK NUM: 276384	$-10.78	$0.00
07/14/2011	BILL	SUSSMAN, LESTER	$10.78	$10.78
08/23/2010	PAYMENT	COOK COUNTY PUBLIC GUARDIAN CHECK NUM: 259044	$-10.23	$0.00
07/14/2010	BILL	SUSSMAN, LESTER	$10.23	$10.23
08/13/2009	PAYMENT	COOK COUNTY PUBLIC GUARDIAN CHECK NUM: 239921	$-9.71	$0.00
07/21/2009	BILL	SUSSMAN, LESTER	$9.71	$9.71
07/31/2008	PAYMENT	COOK COUNTY PUBLIC GUARDIAN CHECK NUM: 219849	$-9.02	$0.00
07/14/2008	BILL	SUSSMAN, LESTER	$9.02	$9.02
11/01/2007	PAYMENT	COOK COUNTY PUBLIC GUARDIAN CHECK NUM: 204052	$-9.83	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SUSSMAN, LESTER	$9.02	$9.02
09/25/2006	PAYMENT	cook county public guardian CHECK NUM: 177247	$-8.88	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-0.36	$8.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.24
07/19/2006	BILL	SUSSMAN, LESTER	$8.88	$8.88
08/18/2005	PAYMENT	SUSSMAN, LESTER CHECK NUM: 147842	$-8.87	$0.00
07/21/2005	BILL	SUSSMAN, LESTER	$8.87	$8.87
01/25/2005	PAYMENT	@	$-9.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.31	$9.19
07/01/2004	BILL	SUSSMAN, LESTER @	$8.88	$8.88
03/08/2004	PAYMENT	@	$-10.68	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.79	$10.68
07/01/2003	BILL	SUSSMAN, LESTER @	$9.89	$9.89