Tax Account 020-011-006
Owners
DAVIS, BARBARA TR ET AL
1282 STABLER LN STE 630-332
YUBA CITY, CA 95993-2625
(BARBARA J DAVIS REVOCABLE
LIVING TRUST)
WALSH, STEPHEN P ET AL
706851
Account Summary
| Account ID | 020-011-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SPOONBILL AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $27.52 |
| Total | $27.52 |
| Paid | $27.52 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $27.52 | $0.00 | $27.52 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $27.52 | $0.00 | $27.52 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $29.35 | $0.00 | $29.35 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $29.01 | $0.00 | $29.01 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $29.01 | $0.00 | $29.01 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $33.59 | $0.00 | $33.59 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $24.51 | $0.00 | $24.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $23.14 | $0.00 | $23.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $21.76 | $3.00 | $24.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $20.24 | $0.00 | $20.24 | $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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | DAVIS, BARBARA J CHECK 2348 | $-27.52 | $0.00 |
| 07/10/2024 | BILL | DAVIS, BARBARA TR ET AL | $27.52 | $27.52 |
| 08/09/2023 | PAYMENT | DAVIS, BARBARA J TR CHECK NUM: 2255 | $-27.52 | $0.00 |
| 07/12/2023 | BILL | DAVIS, BARBARA TR ET AL | $27.52 | $27.52 |
| 07/29/2022 | PAYMENT | DAVIS, BARBARA J CHECK NUM: 2176 | $-27.52 | $0.00 |
| 07/12/2022 | BILL | DAVIS, BARBARA TR ET AL | $27.52 | $27.52 |
| 08/18/2021 | PAYMENT | DAVIS, BARBARA J CHECK NUM: 2099 | $-29.35 | $0.00 |
| 07/14/2021 | BILL | DAVIS, BARBARA TR ET AL | $29.35 | $29.35 |
| 08/10/2020 | PAYMENT | DAVIS, BARBARA J CHECK NUM: 2016 | $-29.01 | $0.00 |
| 07/15/2020 | BILL | DAVIS, BARBARA TR ET AL | $29.01 | $29.01 |
| 08/14/2019 | PAYMENT | DAVIS, BARBARA J CHECK NUM: 1931 | $-29.01 | $0.00 |
| 07/10/2019 | BILL | DAVIS, BARBARA TR ET AL | $29.01 | $29.01 |
| 08/10/2018 | PAYMENT | DAVIS, BARBARA CHECK NUM: 1857 | $-33.59 | $0.00 |
| 07/09/2018 | BILL | DAVIS, BARBARA TR ET AL | $33.59 | $33.59 |
| 08/22/2017 | PAYMENT | DAVIS, BARBARA J CHECK NUM: 1791 | $-24.51 | $0.00 |
| 07/07/2017 | BILL | DAVIS, BARBARA TR ET AL | $24.51 | $24.51 |
| 08/09/2016 | PAYMENT | DAVIS, BARBARA J TR CHECK NUM: 1709 | $-23.14 | $0.00 |
| 07/08/2016 | BILL | DAVIS, BARBARA TR ET AL | $23.14 | $23.14 |
| 08/11/2015 | PAYMENT | DAVIS, BARBARA & POD RICHARD CHECK NUM: 1632 | $-24.76 | $0.00 |
| 08/11/2015 | AMENDMENT | ENTERED WRONG PNTLY AMT | $1.00 | $24.76 |
| 08/11/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $2.00 | $23.76 |
| 07/08/2015 | BILL | DAVIS, BARBARA | $21.76 | $21.76 |
| 08/08/2014 | PAYMENT | DAVIS, BARBARA CHECK NUM: 1570 | $-20.24 | $0.00 |
| 07/10/2014 | BILL | DAVIS, BARBARA | $20.24 | $20.24 |
| 08/19/2013 | PAYMENT | DAVIS, BARBARA CHECK NUM: 1501 | $-18.77 | $0.00 |
| 07/16/2013 | BILL | DAVIS, BARBARA | $18.77 | $18.77 |
| 08/10/2012 | PAYMENT | DAVIS, BARBARA CHECK NUM: 1428 | $-17.41 | $0.00 |
| 07/10/2012 | BILL | DAVIS, BARBARA | $17.41 | $17.41 |
| 08/12/2011 | PAYMENT | DAVIS, BARBARA CHECK NUM: 1354 | $-16.35 | $0.00 |
| 07/14/2011 | BILL | DAVIS, BARBARA | $16.35 | $16.35 |
| 08/18/2010 | PAYMENT | DAVIS, BARBARA CHECK NUM: 128 | $-15.50 | $0.00 |
| 07/14/2010 | BILL | DAVIS, BARBARA | $15.50 | $15.50 |
| 08/28/2009 | PAYMENT | DAVIS, BARBARA CHECK NUM: 1194 | $-14.71 | $0.00 |
| 07/21/2009 | BILL | DAVIS, BARBARA | $14.71 | $14.71 |
| 08/07/2008 | PAYMENT | DAVIS, BARBARA CHECK NUM: 1116 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | DAVIS, BARBARA | $13.66 | $13.66 |
| 08/07/2007 | PAYMENT | DAVIS, BARBARA CHECK NUM: 9796 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | DAVIS, BARBARA | $13.66 | $13.66 |
| 08/25/2006 | PAYMENT | DAVIS, BARBARA CHECK NUM: 9711 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | DAVIS, BARBARA | $13.65 | $13.65 |
| 08/08/2005 | PAYMENT | DAVIS, BARBARA CHECK NUM: 9640 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | DAVIS, BARBARA | $13.64 | $13.64 |
| 08/03/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | DAVIS, BARBARA @ | $13.66 | $13.66 |
| 08/25/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | DAVIS, BARBARA @ | $13.65 | $13.65 |
