Tax Account 018-001-008

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Owners

DAVIS, JOHN J ET AL
18847 HUBER DR
CASTRO VALLEY, CA 94546-2919

DEATON, RICHARD NEVIN ET AL

800129

Account Summary

Account ID	018-001-008
Account Type	Real Estate
Location	10857 REDHEAD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-001-008

Account Type

Real Estate

Location

10857 REDHEAD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.36
Total	$236.36
Paid	$236.36
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

$236.36

Total

$236.36

Paid

$236.36

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	$54.60	$0.00	$54.60	$54.60	$0.00
2	10/07/2024	10/17/2024	Paid	$60.58	$0.00	$60.58	$60.58	$0.00
3	01/06/2025	01/16/2025	Paid	$60.58	$0.00	$60.58	$60.58	$0.00
4	03/03/2025	03/13/2025	Paid	$60.60	$0.00	$60.60	$60.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.37	$0.00	$201.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$186.44	$0.00	$186.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$3.31	$46.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$16.30	$48.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$1.15	$29.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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
10/21/2024	PAYMENT	DAVIS, JOHN J CHECK 5104	$-18.89	$0.00
08/30/2024	PAYMENT	DAVIS, JOHN J SYS 5095 ORIG: CHECK	$-217.47	$18.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.89	$236.36
08/30/2024	ADJUSTMENT	DAVIS, JOHN J CHECK 5095 VOIDED PAYMENT: 919504. REASON: AMENDMENT TO RE 2025	$217.47	$217.47
07/31/2024	PAYMENT	DAVIS, JOHN J CHECK 5095	$-217.47	$0.00
07/10/2024	BILL	DAVIS, JOHN J ET AL	$217.47	$217.47
07/24/2023	PAYMENT	DAVIS, JOHN J CHECK NUM: 5061	$-201.37	$0.00
07/12/2023	BILL	DAVIS, JOHN J ET AL	$201.37	$201.37
07/25/2022	PAYMENT	DAVIS, JOHN J CHECK NUM: 5015	$-186.44	$0.00
07/12/2022	BILL	DAVIS, JOHN J ET AL	$186.44	$186.44
07/22/2021	PAYMENT	DAVIS, JOHN J CHECK NUM: 4970	$-43.42	$0.00
07/14/2021	BILL	DAVIS, JOHN J	$43.42	$43.42
08/14/2020	PAYMENT	BARRY STANGLINE CHECK NUM: ACH	$-41.11	$0.00
07/15/2020	BILL	LANDDISCOUNTS LLC	$41.11	$41.11
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-39.67	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$39.67	$39.67
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.54	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-94.89	$0.54
01/10/2019	INTEREST	Monthly Interest	$0.27	$95.43
01/10/2019	INTEREST	Monthly Interest	$0.27	$95.16
11/01/2018	INTEREST	Monthly Interest	$0.27	$94.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$94.62
10/01/2018	INTEREST	Monthly Interest	$0.27	$92.48
09/04/2018	INTEREST	Monthly Interest	$0.27	$92.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$91.94
08/01/2018	INTEREST	Monthly Interest	$0.27	$90.23
07/09/2018	BILL	CTGC TR	$42.82	$89.96
07/02/2018	INTEREST	Monthly Interest	$0.27	$47.14
06/01/2018	INTEREST	Monthly Interest	$0.27	$46.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$46.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.27	$39.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$37.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$35.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	CTGC TR	$32.46	$32.46
08/25/2016	PAYMENT	TEDESCO, MELISSA CHECK NUM: 3703	$-30.64	$0.00
07/08/2016	BILL	CTGC TR	$30.64	$30.64
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-29.94	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	CTGC TR	$28.79	$28.79
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-26.77	$0.00
07/10/2014	BILL	CTGC TR	$26.77	$26.77
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-24.83	$0.00
07/16/2013	BILL	CTGC TR	$24.83	$24.83
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-23.00	$0.00
07/10/2012	BILL	CTGC TR	$23.00	$23.00
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-21.59	$0.00
07/14/2011	BILL	CTGC TR	$21.59	$21.59
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-20.48	$0.00
07/14/2010	BILL	CTGC TR	$20.48	$20.48
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-19.43	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMA	$19.43	$19.43
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-18.04	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$18.04	$18.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-19.32	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$19.32	$19.32