Tax Account 024-027-002

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Owners

GILLIAM, DANTE & JESSICA MARSH
55 SPRINGSTOWNE CTR # 114
VALLEJO, CA 94591-5566

771106

Account Summary

Account ID	024-027-002
Account Type	Real Estate
Location	0 SNAKE RIVER BLVD
Balance	$178.70
Currently Due	$178.70

Account ID

024-027-002

Account Type

Real Estate

Location

0 SNAKE RIVER BLVD

Balance

$178.70

Currently Due

$178.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$0.00
Balance	$48.48
Due	$178.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$48.48

Total

$48.48

Paid

$0.00

Balance

$48.48

Due

$178.70

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$48.48	$0.00	$48.48	$0.00	$178.70
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$178.70
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$178.70
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$178.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$48.48	$19.56	$0.00	$68.85	$130.22
2023/2024 REAL ESTATE TAXES	$42.53	$16.36	$2.54	$61.37	$61.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$39.38	$15.67	$55.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$18.62	$55.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$14.89	$48.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$13.97	$45.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$6.00	$33.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GILLIAM, DANTE & JESSICA MARSH	$48.48	$178.70
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.48	$130.22
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.33	$128.74
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.33	$128.41
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$128.08
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.33	$121.08
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.33	$120.75
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$120.42
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.39	$118.42
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.33	$115.03
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.33	$114.70
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$114.37
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.33	$111.46
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.33	$111.13
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.33	$110.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$110.47
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.33	$108.05
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$107.72
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.35	$110.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$109.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$107.37
07/10/2024	BILL	GILLIAM, DANTE & JESSICA MARSH	$45.94	$105.53
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.35	$59.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$59.24
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$51.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$48.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$46.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	GILLIAM, DANTE & JESSICA MARSH	$42.53	$42.53
05/03/2023	PAYMENT	MARSH GILLIAM, JESSICA CREDIT: D BANK: OP INTERNET NUM: 025365	$-110.12	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$110.12
05/01/2023	INTEREST	Monthly Interest	$0.30	$103.12
04/03/2023	INTEREST	Monthly Interest	$0.30	$102.82
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.76	$102.52
03/01/2023	INTEREST	Monthly Interest	$0.30	$99.76
02/01/2023	INTEREST	Monthly Interest	$0.30	$99.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.36	$99.16
01/03/2023	INTEREST	Monthly Interest	$0.30	$96.80
12/01/2022	INTEREST	Monthly Interest	$0.30	$96.50
11/01/2022	INTEREST	Monthly Interest	$0.30	$96.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.97	$95.90
10/04/2022	INTEREST	Monthly Interest	$0.30	$93.93
09/01/2022	INTEREST	Monthly Interest	$0.30	$93.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$93.33
08/01/2022	INTEREST	Monthly Interest	$0.30	$91.75
07/12/2022	BILL	GILLIAM, DANTE & JESSICA MARSH	$39.38	$91.45
07/01/2022	INTEREST	Monthly Interest	$0.30	$52.07
06/01/2022	INTEREST	Monthly Interest	$0.30	$51.77
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$51.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.55	$44.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.19	$41.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.82	$39.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	GILLIAM, DANTE & JESSICA MARSH	$36.45	$36.45
07/16/2020	PAYMENT	MCGLYNN, ALEXANDER CHECK NUM: ACH	$-82.74	$0.00
07/15/2020	BILL	GILLIAM, DANTE & JESSICA MARSH	$34.53	$82.74
06/30/2020	INTEREST	Monthly Interest	$0.28	$48.21
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.28	$47.93
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$47.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.33	$40.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$38.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.00	$38.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.67	$36.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.65
07/10/2019	BILL	AMCGLYNN EV LLC	$33.32	$33.32
06/06/2019	PAYMENT	AMCGLYNN EV LLC CHECK NUM: 148	$-7.00	$0.00
05/14/2019	PAYMENT	AMCGLYNN EV LLC CHECK NUM: 146	$-38.63	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$45.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.22	$38.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.90	$36.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.58	$34.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$32.93
07/09/2018	BILL	AMCGLYNN EV LLC	$31.66	$31.66
04/27/2018	PAYMENT	AMCGLYNN EV LLC CHECK NUM: 153	$-33.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.91	$33.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.64	$31.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$29.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	KITCHIN, DONALD	$27.27	$27.27
08/16/2016	PAYMENT	KITCHIN, SHERRY DAN & DONALD T CHECK NUM: 8221	$-25.76	$0.00
07/08/2016	BILL	KITCHIN, DONALD	$25.76	$25.76
08/04/2015	PAYMENT	KITCHIN, SHERRY DAN & DONALD T CHECK NUM: 8140	$-24.21	$0.00
07/08/2015	BILL	KITCHIN, DONALD	$24.21	$24.21
08/20/2014	PAYMENT	KITCHIN, DONALD & SHERRY CHECK NUM: 5460	$-22.51	$0.00
07/10/2014	BILL	KITCHIN, DONALD	$22.51	$22.51
08/19/2013	PAYMENT	KITCHIN, DONALD & SHERRY CHECK NUM: 5395	$-20.88	$0.00
07/16/2013	BILL	KITCHIN, DONALD	$20.88	$20.88
07/25/2012	PAYMENT	KITCHIN, DONALD & SHERRY CHECK NUM: 5319	$-19.35	$0.00
07/10/2012	BILL	KITCHIN, DONALD	$19.35	$19.35
08/02/2011	PAYMENT	KITCHIN, DONALD CHECK NUM: 5254	$-18.17	$0.00
07/14/2011	BILL	KITCHIN, DONALD	$18.17	$18.17
08/17/2010	PAYMENT	KITCHIN, DONALD & SHERRY CHECK NUM: 5159	$-17.24	$0.00
07/14/2010	BILL	KITCHIN, DONALD	$17.24	$17.24
04/02/2010	PAYMENT	KITCHIN, DONALD & SHERRY DAN CHECK NUM: 6639	$-19.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$19.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$18.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$17.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	KITCHIN, DONALD	$16.37	$16.37
08/22/2008	PAYMENT	KITCHIN, DONALD CHECK NUM: 6394	$-15.20	$0.00
07/14/2008	BILL	KITCHIN, DONALD	$15.20	$15.20
07/24/2007	PAYMENT	KITCHIN, CLARENCE CHECK NUM: 729	$-15.20	$0.00
07/13/2007	BILL	KITCHIN, CLARENCE	$15.20	$15.20
08/02/2006	PAYMENT	KITCHIN, CLARENCE CHECK NUM: 846	$-15.20	$0.00
07/19/2006	BILL	KITCHIN, CLARENCE	$15.20	$15.20
01/12/2006	PAYMENT	KITCHIN, CLARENCE CHECK NUM: 770	$-16.55	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$16.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.79
07/21/2005	BILL	KITCHIN, CLARENCE	$15.18	$15.18
07/21/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	KITCHIN, CLARENCE @	$15.20	$15.20
08/06/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	KITCHIN, CLARENCE @	$15.20	$15.20