Tax Account 023-014-009

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Owners

MACREAVY, DAVID & ITHA ANN
3353 SPRINGHILL RD
LAFAYETTE, CA 94549-2533

674067~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	023-014-009
Account Type	Real Estate
Location	261 BROKEN ARROW LN
Balance	$0.00
Currently Due	$0.00

Account ID

023-014-009

Account Type

Real Estate

Location

261 BROKEN ARROW LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.55
Total	$645.55
Paid	$645.55
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

$645.55

Total

$645.55

Paid

$645.55

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	$144.83	$0.00	$144.83	$144.83	$0.00
2	10/07/2024	10/17/2024	Paid	$166.90	$0.00	$166.90	$166.90	$0.00
3	01/06/2025	01/16/2025	Paid	$166.90	$0.00	$166.90	$166.90	$0.00
4	03/03/2025	03/13/2025	Paid	$166.92	$0.00	$166.92	$166.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.63	$0.00	$535.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$496.03	$0.00	$496.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$520.57	$0.00	$520.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$497.25	$1.29	$498.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$499.87	$0.00	$499.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$512.25	$0.00	$512.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$460.90	$0.00	$460.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$435.28	$0.00	$435.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$435.28	$0.00	$435.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$424.24	$0.00	$424.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2023-2024	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2022-2023	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2021-2022	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2020-2021	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2019-2020	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2018-2019	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2017-2018	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2016-2017	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2015-2016	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	MACREAVY DAVID EBOX WF - 024091718051085	$-67.16	$0.00
08/30/2024	PAYMENT	MACREAVY DAVID SYS WF - 024081618034469 ORIG: EBOX	$-578.39	$67.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.16	$645.55
08/30/2024	ADJUSTMENT	MACREAVY DAVID EBOX WF - 024081618034469 VOIDED PAYMENT: 940149. REASON: AMENDMENT TO RE 2025	$578.39	$578.39
08/16/2024	PAYMENT	MACREAVY DAVID EBOX WF - 024081618034469	$-578.39	$0.00
07/10/2024	BILL	MACREAVY, DAVID & ITHA ANN	$578.39	$578.39
08/15/2023	PAYMENT	MACREAVY DAVID CHECK BANK: WF INTERNET NUM: 023081518059388	$-535.63	$0.00
07/12/2023	BILL	MACREAVY, DAVID & ITHA ANN	$535.63	$535.63
08/08/2022	PAYMENT	MACREAVY DAVID CHECK BANK: WF INTERNET NUM: 022080618042082	$-496.03	$0.00
07/12/2022	BILL	MACREAVY, DAVID & ITHA ANN	$496.03	$496.03
07/22/2021	PAYMENT	MACREAVY DAVID CHECK BANK: WF INTERNET NUM: 021072218038293	$-520.57	$0.00
07/14/2021	BILL	MACREAVY, DAVID & ITHA ANN	$520.57	$520.57
08/03/2020	PAYMENT	MACREAVY, DAVID CHECK NUM: 020080118054854	$-498.54	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.29	$498.54
07/15/2020	BILL	MACREAVY, DAVID & ITHA ANN	$497.25	$497.25
07/25/2019	PAYMENT	MACREAVY DAVID CHECK BANK: WF INTERNET NUM: 019072518022030	$-499.87	$0.00
07/10/2019	BILL	MACREAVY, DAVID & ITHA ANN	$499.87	$499.87
07/25/2018	PAYMENT	MACREAVY DAVID CHECK BANK: WF INTERNET NUM: 018072518018749	$-512.25	$0.00
07/09/2018	BILL	MACREAVY, DAVID & ITHA ANN	$512.25	$512.25
08/03/2017	PAYMENT	MACREAVY DAVID CHECK BANK: WF INTERNET NUM: 017080318030834	$-460.90	$0.00
07/07/2017	BILL	MACREAVY, DAVID & ITHA ANN	$460.90	$460.90
07/19/2016	PAYMENT	MACREAVY DAVID CHECK BANK: WF INTERNET NUM: 016071918041461	$-435.28	$0.00
07/08/2016	BILL	MACREAVY, DAVID & ITHA ANN	$435.28	$435.28
07/23/2015	PAYMENT	MACREAVY DAVID CHECK BANK: WF INTERNET NUM: 015072318017639	$-435.28	$0.00
07/08/2015	BILL	MACREAVY, DAVID & ITHA ANN	$435.28	$435.28
07/23/2014	PAYMENT	MACREAVY DAVID CHECK BANK: WF INTERNET NUM: 014072318018477	$-424.24	$0.00
07/10/2014	BILL	MACREAVY, DAVID & ITHA ANN	$424.24	$424.24
08/01/2013	PAYMENT	MACREAVY, DAVID CHECK NUM: 067603819	$-424.24	$0.00
07/16/2013	BILL	MACREAVY, DAVID & ITHA ANN	$424.24	$424.24
08/06/2012	PAYMENT	DGS CATTLE CO LLC CHECK NUM: 1811	$-419.58	$0.00
07/10/2012	BILL	DGS CATTLE COMPANY LLC	$419.58	$419.58
08/03/2011	PAYMENT	BARTORELLI, JOSEPHINE S TR CHECK NUM: 1652	$-414.38	$0.00
07/14/2011	BILL	BARTORELLI, JOSEPHINE S TR	$414.38	$414.38
07/30/2010	PAYMENT	BARTORELLI, JOSEPHINE S TR CHECK NUM: 1416	$-499.56	$0.00
07/14/2010	BILL	BARTORELLI, JOSEPHINE S TR	$499.56	$499.56
08/05/2009	PAYMENT	BARTORELLI, JOSEPHINETR CHECK NUM: 1106	$-485.02	$0.00
07/21/2009	BILL	BARTORELLI, JOSEPHINE S TR	$485.02	$485.02
08/14/2008	PAYMENT	THE TEDO BARTORELLI FAMILY TR CHECK NUM: 5566	$-470.90	$0.00
07/14/2008	BILL	BARTORELLI, JOSEPHINE S TR	$470.90	$470.90
08/23/2007	PAYMENT	BARTORELLI, JOSEPHINETR CHECK NUM: 0667	$-457.16	$0.00
07/13/2007	BILL	BARTORELLI, JOSEPHINE S TR	$457.16	$457.16
08/10/2006	PAYMENT	BARTORELLI, JOSEPHINE S TR CHECK NUM: 4831	$-443.86	$0.00
07/19/2006	BILL	BARTORELLI, JOSEPHINE S TR	$443.86	$443.86
08/23/2005	PAYMENT	TEDO BRTORELLI FAMILY TRUST CHECK NUM: 4440	$-430.93	$0.00
07/21/2005	BILL	BARTORELLI, JOSEPHINE S TR	$430.93	$430.93
08/06/2004	PAYMENT	@	$-430.31	$0.00
07/01/2004	BILL	BARTORELLI, JOSEPHINE @	$430.31	$430.31
08/11/2003	PAYMENT	@	$-427.65	$0.00
07/01/2003	BILL	BARTORELLI, JOSEPHINE @	$427.65	$427.65