Tax Account 025-008-002

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, ERIC & ERIKA
27890 COUNTY ROAD 19
ESPARTO, CA 95627-2143

627843

Account Summary

Account ID	025-008-002
Account Type	Real Estate
Location	0 HARRISON AVE
Balance	$20.43
Currently Due	$20.43

Account ID

025-008-002

Account Type

Real Estate

Location

0 HARRISON AVE

Balance

$20.43

Currently Due

$20.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
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

$18.74

Total

$20.43

Paid

$0.00

Balance

$20.43

Due

$20.43

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	Past due	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$4.83	$24.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$10.62	$25.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.94	$16.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	WILLIAMS, ERIC & ERIKA	$18.74	$18.74
12/14/2023	PAYMENT	ERIKA WILLIAMS ONLINE	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	WILLIAMS, ERIC & ERIKA	$18.74	$18.74
08/22/2022	PAYMENT	MOBILE EQUIPMENT REPAIR ET AL CHECK NUM: 3285	$-18.74	$0.00
07/12/2022	BILL	WILLIAMS, ERIC & ERIKA	$18.74	$18.74
09/20/2021	PAYMENT	ECT CASH	$-0.32	$0.00
09/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1921	$-44.25	$0.32
09/20/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.80	$44.57
09/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1921	$44.25	$45.37
09/20/2021	VOID	HUMTER REPAID, WILLIAMS, ERIC CHECK NUM: 1921	$-44.25	$1.12
09/01/2021	INTEREST	Monthly Interest	$0.16	$45.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$45.21
08/02/2021	INTEREST	Monthly Interest	$0.16	$44.41
07/14/2021	BILL	WILLIAMS, ERIC & ERIKA	$19.98	$44.25
07/02/2021	INTEREST	Monthly Interest	$0.16	$24.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	WILLIAMS, ERIC & ERIKA	$19.76	$19.76
10/23/2019	PAYMENT	MOBILE EQUIPMENT REPAIR ET AL CHECK NUM: 3212	$-19.76	$0.00
10/23/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.78	$19.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	WILLIAMS, ERIC & ERIKA	$19.76	$19.76
09/14/2018	PAYMENT	HUNTER REPAIR CHECK NUM: 1676	$-18.80	$0.00
09/14/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	WILLIAMS, ERIC & ERIKA	$18.80	$18.80
07/31/2017	PAYMENT	HUNTER REPAIR CHECK NUM: 1562	$-42.11	$0.00
07/07/2017	BILL	WILLIAMS, ERIC & ERIKA	$16.20	$42.11
07/03/2017	INTEREST	Monthly Interest	$0.13	$25.91
06/01/2017	INTEREST	Monthly Interest	$0.13	$25.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$25.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	WILLIAMS, ERIC & ERIKA	$15.29	$15.29
07/28/2015	PAYMENT	WILLIAMS, ERIC & ERIKA ET AL CHECK NUM: 2966	$-14.38	$0.00
07/08/2015	BILL	WILLIAMS, ERIC & ERIKA	$14.38	$14.38
04/13/2015	PAYMENT	HUNTER REPAIR ET AL CHECK NUM: 1161	$-16.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	WILLIAMS, ERIC & ERIKA	$13.37	$13.37
09/04/2013	PAYMENT	MOBILE EQUIPMENT REPAIR/ERIC & CHECK NUM: 2645	$-12.39	$0.00
07/16/2013	BILL	WILLIAMS, ERIC & ERIKA	$12.39	$12.39
12/03/2012	PAYMENT	WILLIAMS, ERIC & ERIKA CHECK NUM: 2526	$-11.49	$0.00
12/03/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.03	$11.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	WILLIAMS, ERIC & ERIKA	$11.49	$11.49
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2242	$-10.78	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.48	$10.78
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2242	$10.78	$11.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.45
09/08/2011	VOID	WILLIAMS, ERIC & ERIKA CHECK NUM: 2242	$-10.78	$0.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	WILLIAMS, ERIC & ERIKA	$10.78	$10.78
08/30/2010	PAYMENT	WILLIAMS, ERIC & ERIKA CHECK NUM: 1934	$-48.52	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.16	$48.52
07/14/2010	BILL	WILLIAMS, ERIC & ERIKA	$10.23	$48.36
07/01/2010	INTEREST	Monthly Interest	$0.16	$38.13
06/01/2010	INTEREST	Monthly Interest	$0.16	$37.97
05/03/2010	INTEREST	Monthly Interest	$0.08	$37.81
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$37.73
04/01/2010	INTEREST	Monthly Interest	$0.08	$30.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$30.65
03/01/2010	INTEREST	Monthly Interest	$0.08	$29.97
02/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$29.81
01/05/2010	INTEREST	Monthly Interest	$0.08	$29.23
12/01/2009	INTEREST	Monthly Interest	$0.08	$29.15
11/02/2009	INTEREST	Monthly Interest	$0.08	$29.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$28.99
10/01/2009	INTEREST	Monthly Interest	$0.08	$28.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$28.42
09/01/2009	INTEREST	Monthly Interest	$0.08	$28.03
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.95
07/21/2009	BILL	SEIZED PROPERTY	$9.71	$27.87
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SEIZED PROPERTY	$9.02	$9.02
04/03/2008	PAYMENT	SIEZED PROPERTY CHECK NUM: 1341	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SEIZED PROPERTY	$9.02	$9.02
04/18/2007	PAYMENT	MIKE HOCH CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00