Tax Account 018-004-004

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Owners

Account Summary

Account ID	018-004-004
Account Type	Real Estate
Location	11031 WOOD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-004-004

Account Type

Real Estate

Location

11031 WOOD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.95
Total	$294.95
Paid	$294.95
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

$294.95

Total

$294.95

Paid

$294.95

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	$73.69	$0.00	$73.69	$73.69	$0.00
2	10/07/2024	10/17/2024	Paid	$73.75	$0.00	$73.75	$73.75	$0.00
3	01/06/2025	01/16/2025	Paid	$73.75	$0.00	$73.75	$73.75	$0.00
4	03/03/2025	03/13/2025	Paid	$73.76	$0.00	$73.76	$73.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.91	$0.00	$271.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$251.77	$13.85	$265.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$264.07	$5.28	$269.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$262.64	$24.73	$287.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$272.46	$2.72	$275.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$277.31	$5.54	$282.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$234.39	$10.54	$244.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.33	$2.21	$223.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.33	$15.48	$236.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$228.98	$0.00	$228.98	$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	PAYMENT	BOUBACK, MAXINE CARD	$-219.96	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.30	$219.96
08/30/2024	PAYMENT	BOUBACK, MAXINE SYS ORIG: CARD	$-73.69	$221.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.30	$294.95
08/30/2024	ADJUSTMENT	BOUBACK, MAXINE CARD VOIDED PAYMENT: 910415. REASON: AMENDMENT TO RE 2025	$73.69	$293.65
07/15/2024	PAYMENT	BOUBACK, MAXINE CARD	$-73.69	$219.96
07/10/2024	BILL	BOUBACK, MAXINE	$293.65	$293.65
07/17/2023	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-271.91	$0.00
07/12/2023	BILL	BOUBACK, FRANK & MAXINE	$271.91	$271.91
04/07/2023	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-65.46	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$65.46
02/24/2023	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-134.69	$62.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.29	$197.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.52	$191.34
09/14/2022	PAYMENT	BOUBACK, FRANK & MAXINE CREDIT: D	$-65.47	$188.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.52	$254.29
07/12/2022	BILL	BOUBACK, FRANK & MAXINE	$251.77	$251.77
12/13/2021	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-200.67	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.64	$200.67
09/08/2021	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-219.47	$198.03
09/01/2021	INTEREST	Monthly Interest	$1.09	$417.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.64	$416.41
08/02/2021	INTEREST	Monthly Interest	$1.09	$413.77
07/14/2021	BILL	THOMPSON, LINDA E	$264.07	$412.68
07/02/2021	INTEREST	Monthly Interest	$1.09	$148.61
05/06/2021	AMENDMENT	Publication Fee	$7.00	$147.52
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.57	$140.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.63	$133.95
10/22/2020	PAYMENT	THOMPSON, LINDA CHECK NUM: 1002	$-68.29	$131.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.63	$199.61
09/15/2020	PAYMENT	THOMPSON, LINDA CHECK NUM: 1003	$-68.29	$196.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.63	$265.27
07/15/2020	BILL	THOMPSON, LINDA E	$262.64	$262.64
03/03/2020	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2089	$-68.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$68.11
01/07/2020	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2086	$-68.11	$68.11
10/28/2019	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2082	$-70.83	$136.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.72	$207.05
08/19/2019	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2077	$-68.13	$204.33
07/10/2019	BILL	THOMPSON, LINDA E	$272.46	$272.46
03/25/2019	PAYMENT	THOMPSON, LINDA CHECK NUM: 2047	$-72.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.77	$72.09
01/15/2019	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2042	$-69.32	$69.32
09/20/2018	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2033	$-141.44	$138.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.77	$280.08
07/09/2018	BILL	THOMPSON, LINDA E	$277.31	$277.31
04/24/2018	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 1069	$-60.93	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.34	$60.93
01/02/2018	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 2060	$-58.59	$58.59
10/25/2017	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2054	$-125.41	$117.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.86	$242.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.34	$236.73
07/07/2017	BILL	THOMPSON, LINDA E	$234.39	$234.39
03/31/2017	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2152	$-57.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.21	$57.54
12/16/2016	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2145	$-55.33	$55.33
10/03/2016	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2141	$-55.33	$110.66
08/15/2016	PAYMENT	THOMPSON, LINDA CASH	$-55.34	$165.99
07/08/2016	BILL	THOMPSON, LINDA E	$221.33	$221.33
04/15/2016	PAYMENT	THOMPSON, LINDA E CASH	$-118.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.53	$118.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.21	$112.87
10/27/2015	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 112	$-118.41	$110.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.53	$229.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.21	$223.54
07/08/2015	BILL	THOMPSON, LINDA E	$221.33	$221.33
03/04/2015	PAYMENT	THOMPSON, LINDA E REP PAY ETAL CHECK NUM: 0105	$-57.24	$0.00
12/29/2014	PAYMENT	THOMPSON, LINDA E CASH	$-57.24	$57.24
10/02/2014	PAYMENT	THOMPSON, LINDA E CHECK NUM: 1012	$-57.24	$114.48
08/13/2014	PAYMENT	THOMPSON, LINDA E ET AL CHECK NUM: 1006	$-57.26	$171.72
07/10/2014	BILL	THOMPSON, LINDA E	$228.98	$228.98
02/26/2014	PAYMENT	THOMPSON, LINDA E CHECK NUM: 221	$-53.10	$0.00
12/09/2013	PAYMENT	THOMPSON, LINDA E REP PAYEE CHECK NUM: 1068	$-53.10	$53.10
10/14/2013	PAYMENT	THOMPSON, LINDA E CHECK NUM: 1062	$-53.10	$106.20
08/05/2013	PAYMENT	CUSTODIAL ACCT-LARRY THOMPSON CHECK NUM: 1058	$-53.11	$159.30
07/16/2013	BILL	THOMPSON, LINDA E	$212.41	$212.41
02/27/2013	PAYMENT	THOMPSON, LINDA E CHECK NUM: 200	$-53.36	$0.00
12/21/2012	PAYMENT	THOMPSON, LINDA E CHECK NUM: 1041	$-53.36	$53.36
10/22/2012	PAYMENT	THOMPSON, LINDA E CHECK NUM: 169	$-55.49	$106.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.13	$162.21
08/17/2012	PAYMENT	THOMPSON, LINDA E CHECK NUM: 1034	$-53.36	$160.08
07/10/2012	BILL	THOMPSON, LINDA E	$213.44	$213.44
03/15/2012	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 92	$-50.88	$0.00
12/19/2011	PAYMENT	THOMPSON, LARRY W CUSTODIAL AC CHECK NUM: 1007	$-50.88	$50.88
10/05/2011	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1001	$-50.88	$101.76
08/03/2011	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 2481	$-50.91	$152.64
07/14/2011	BILL	THOMPSON, LARRY W & LINDA E TR	$203.55	$203.55
03/15/2011	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2529	$-48.28	$0.00
01/20/2011	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 2521	$-50.21	$48.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.93	$98.49
10/15/2010	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2503	$-48.28	$96.56
08/17/2010	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2491	$-48.28	$144.84
07/14/2010	BILL	THOMPSON, LARRY W & LINDA E TR	$193.12	$193.12
03/04/2010	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2412	$-93.45	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.83	$93.45
09/30/2009	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2302	$-45.81	$91.62
08/17/2009	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2243	$-45.81	$137.43
07/21/2009	BILL	THOMPSON, LARRY W & LINDA E TR	$183.24	$183.24
02/25/2009	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2157	$-42.53	$0.00
01/13/2009	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2138	$-86.76	$42.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.70	$129.29
08/21/2008	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2041	$-42.55	$127.59
07/14/2008	BILL	THOMPSON, LARRY W & LINDA E TR	$170.14	$170.14
03/04/2008	PAYMENT	THOMPSON, LARRY & LINDA CHECK NUM: 1995	$-41.28	$0.00
01/07/2008	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1969	$-41.28	$41.28
10/19/2007	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1899	$-42.93	$82.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.65	$125.49
08/20/2007	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1855	$-41.30	$123.84
07/13/2007	BILL	THOMPSON, LARRY W & LINDA E TR	$165.14	$165.14
03/02/2007	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1736	$-39.84	$0.00
01/22/2007	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1702	$-41.43	$39.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.59	$81.27
09/27/2006	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1650	$-81.28	$79.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$160.96
07/19/2006	BILL	THOMPSON, LARRY W & LINDA E TR	$159.37	$159.37
02/09/2006	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK	$-37.30	$0.00
01/11/2006	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 1529	$-37.30	$37.30
09/30/2005	PAYMENT	NAHNACASSIA, MIKE & BECKY CHECK NUM: 1487	$-37.30	$74.60
08/16/2005	PAYMENT	LINDA E THOMPSON CHECK NUM: 1455	$-37.32	$111.90
07/21/2005	BILL	THOMPSON, LARRY W & LINDA E	$149.22	$149.22
03/17/2005	PAYMENT	@	$-37.23	$0.00
12/23/2004	PAYMENT	@	$-37.23	$37.23
10/01/2004	PAYMENT	@	$-37.23	$74.46
08/02/2004	PAYMENT	@	$-37.24	$111.69
07/01/2004	BILL	THOMPSON, LARRY W & LI @	$148.93	$148.93
08/18/2003	PAYMENT	@	$-112.84	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$112.84	$112.84