Tax Account 025-012-007

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Owners

TIBBETS, JEREMY
985 WALNUT AVE
VALLEJO, CA 94592-1021

639752

Account Summary

Account ID	025-012-007
Account Type	Real Estate
Location	0 MONROE AVE
Balance	$43.91
Currently Due	$43.91

Account ID

025-012-007

Account Type

Real Estate

Location

0 MONROE AVE

Balance

$43.91

Currently Due

$43.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$0.00
Balance	$18.74
Due	$43.91
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

$18.74

Total

$18.74

Paid

$0.00

Balance

$18.74

Due

$43.91

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	$18.74	$0.00	$18.74	$0.00	$43.91
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.91
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.91
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$18.74	$6.12	$0.00	$25.17	$25.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$1.53	$20.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$4.60	$23.82	$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	$4.67	$24.43	$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	$0.00	$15.29	$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	$0.00	$13.37	$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	TIBBETS, JEREMY	$18.74	$43.91
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.31	$25.17
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
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	TIBBETS, JEREMY	$18.74	$18.74
11/29/2023	PAYMENT	TIBBETS, PAULA CHECK 298	$-44.09	$0.00
11/29/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-0.16	$44.09
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$44.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$44.09
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$43.15
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$42.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$42.83
08/01/2023	INTEREST	Monthly Interest	$0.16	$42.08
07/12/2023	BILL	TIBBETS, JEREMY	$18.74	$41.92
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.18
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.02
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$22.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	TIBBETS, JEREMY	$18.74	$18.74
08/30/2021	PAYMENT	DEVERE, CYRUS CHECK BANK: OP INTERNET NUM: 3QXQ1LYML	$-44.41	$0.00
08/27/2021	AMENDMENT	Remove penalty paid on time	$-0.80	$44.41
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	TIBBETS, JEREMY	$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	TIBBETS, JEREMY	$19.76	$19.76
09/10/2019	PAYMENT	TIBBETS, JEREMY CHECK NUM: 21298	$-19.76	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.79	$19.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	TIBBETS, JEREMY	$19.76	$19.76
10/10/2018	PAYMENT	A PLUS TREE INC CHECK NUM: 17431	$-18.80	$0.00
10/10/2018	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	TIBBETS, JEREMY	$18.80	$18.80
01/08/2018	PAYMENT	A PLUS TREE INCORPORATED CHECK NUM: 15755	$-16.20	$0.00
01/08/2018	AMENDMENT	Removed pen, too small to bill	$-1.46	$16.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	TIBBETS, JEREMY	$16.20	$16.20
08/18/2016	PAYMENT	A PLUS TREE INC CHECK NUM: 12594	$-15.29	$0.00
07/08/2016	BILL	TIBBETS, JEREMY	$15.29	$15.29
08/06/2015	PAYMENT	A PLUS TREE INC CHECK NUM: 11204	$-14.38	$0.00
07/08/2015	BILL	TIBBETS, JEREMY	$14.38	$14.38
08/15/2014	PAYMENT	A PLUS TREE SERVICE CHECK NUM: 009936	$-13.37	$0.00
07/10/2014	BILL	TIBBETS, JEREMY	$13.37	$13.37
08/05/2013	PAYMENT	TIBBETS, JEREMY CHECK NUM: 9002	$-12.39	$0.00
07/16/2013	BILL	TIBBETS, JEREMY	$12.39	$12.39
08/02/2012	PAYMENT	A PLUS TREE SERVICE CHECK NUM: 8088	$-11.49	$0.00
07/10/2012	BILL	TIBBETS, JEREMY	$11.49	$11.49
07/27/2011	PAYMENT	APLUS TREE SERVICE CHECK NUM: 7426	$-10.78	$0.00
07/14/2011	BILL	TIBBETS, JEREMY	$10.78	$10.78
04/25/2011	PAYMENT	SEIZED PROPERTY CHECK	$-57.59	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.16	$57.59
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$57.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$51.89
03/01/2011	INTEREST	Monthly Interest	$0.16	$51.17
02/01/2011	INTEREST	Monthly Interest	$0.16	$51.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$50.85
01/03/2011	INTEREST	Monthly Interest	$0.16	$50.24
12/01/2010	INTEREST	Monthly Interest	$0.16	$50.08
11/01/2010	INTEREST	Monthly Interest	$0.16	$49.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$49.76
10/01/2010	INTEREST	Monthly Interest	$0.16	$49.25
09/01/2010	INTEREST	Monthly Interest	$0.16	$49.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$48.93
08/02/2010	INTEREST	Monthly Interest	$0.16	$48.52
07/14/2010	BILL	SEIZED PROPERTY	$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