Tax Account 025-048-004

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Owners

TALBOTT, RAYMOND EARLE ET AL
804 INDIANA ST
GRIDLEY, CA 95948-2416

TALBOTT, SHIRLEY JEAN ET AL

741296

Account Summary

Account ID	025-048-004
Account Type	Real Estate
Location	0 15TH ST/HARRISON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-048-004

Account Type

Real Estate

Location

0 15TH ST/HARRISON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$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	$0.00	$19.76	$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
08/08/2024	PAYMENT	TALBOTT, RAYMOND E OR SHIRLEY J CHECK 6554	$-18.74	$0.00
07/10/2024	BILL	TALBOTT, RAYMOND EARLE ET AL	$18.74	$18.74
08/02/2023	PAYMENT	TALBOTT, SHIRLEY J & RAYMOND E CHECK NUM: 6516	$-18.74	$0.00
07/12/2023	BILL	TALBOTT, RAYMOND EARLE ET AL	$18.74	$18.74
07/28/2022	PAYMENT	TALBOTT, RAYMOND E & SHIRLEY J CHECK NUM: 6461	$-18.74	$0.00
07/12/2022	BILL	TALBOTT, RAYMOND EARLE ET AL	$18.74	$18.74
08/11/2021	PAYMENT	TALBOTT, RAYMOND EARLE ET AL CHECK NUM: 6424	$-19.98	$0.00
07/14/2021	BILL	TALBOTT, RAYMOND EARLE ET AL	$19.98	$19.98
07/30/2020	PAYMENT	TALBOTT, SHIRLEY J CHECK NUM: 6366	$-19.76	$0.00
07/15/2020	BILL	TALBOTT, RAYMOND EARLE ET AL	$19.76	$19.76
08/14/2019	PAYMENT	TALBOTT, SHIRLEY J CHECK NUM: 6286	$-19.76	$0.00
07/10/2019	BILL	TALBOTT, RAYMOND EARLE ET AL	$19.76	$19.76
09/25/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.80	$0.00
09/11/2018	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.03	$0.83
08/06/2018	PAYMENT	TALBOTT, SHIRLEY JEAN CHECK NUM: 6192	$-18.00	$0.80
08/06/2018	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 6192	$18.80	$18.80
08/06/2018	VOID	TALBOTT, SHIRLEY JEAN CHECK NUM: 6192	$-18.80	$0.00
07/09/2018	BILL	TALBOTT, RAYMOND EARLE ET AL	$18.80	$18.80
07/21/2017	PAYMENT	KNOWLES, HARRY A & ALICE M CHECK NUM: 8560	$-16.20	$0.00
07/07/2017	BILL	KNOWLES, HARRY A & ALICE M	$16.20	$16.20
08/04/2016	PAYMENT	KNOWLES, HARRY A & ALICE M CHECK NUM: 8405	$-15.29	$0.00
07/08/2016	BILL	KNOWLES, HARRY A & ALICE M	$15.29	$15.29
07/16/2015	PAYMENT	KNOWLES, HARRY A & ALICE M CHECK NUM: 8232	$-14.38	$0.00
07/08/2015	BILL	KNOWLES, HARRY A & ALICE M	$14.38	$14.38
07/28/2014	PAYMENT	KNOWLES, HARRY A & ALICE M CHECK NUM: 8073	$-13.37	$0.00
07/10/2014	BILL	KNOWLES, HARRY A & ALICE M	$13.37	$13.37
08/14/2013	PAYMENT	KNOWLES, HARRY A & ALICE M CHECK NUM: 7890	$-12.39	$0.00
07/16/2013	BILL	KNOWLES, HARRY A & ALICE M	$12.39	$12.39
08/07/2012	PAYMENT	KNOWLES, HARRY A & ALICE M CHECK NUM: 7722	$-11.49	$0.00
07/10/2012	BILL	KNOWLES, HARRY A & ALICE M	$11.49	$11.49
07/27/2011	PAYMENT	KNOWLES, HARRY A & ALICE M CHECK NUM: 7542	$-10.78	$0.00
07/14/2011	BILL	KNOWLES, HARRY A & ALICE M	$10.78	$10.78
08/18/2010	PAYMENT	KNOWLES, HARRY A & ALICE M CHECK NUM: 7358	$-10.23	$0.00
07/14/2010	BILL	KNOWLES, HARRY A & ALICE M	$10.23	$10.23
08/25/2009	PAYMENT	KNOWLES, HARRY A & ALICE M CHECK NUM: 7162	$-9.71	$0.00
07/21/2009	BILL	KNOWLES, HARRY A & ALICE M	$9.71	$9.71
08/12/2008	PAYMENT	HARRY OR ALICE KNOWLES CHECK NUM: 6992	$-9.02	$0.00
07/14/2008	BILL	KNOWLES, HARRY A & ALICE M	$9.02	$9.02
08/15/2007	PAYMENT	KNOWLES, HARRY A & ALICE M CHECK NUM: 6809	$-9.02	$0.00
07/13/2007	BILL	KNOWLES, HARRY A & ALICE M	$9.02	$9.02
08/15/2006	PAYMENT	KNOWLES, HARRY A & ALICE M CHECK NUM: 6594	$-9.01	$0.00
07/19/2006	BILL	KNOWLES, HARRY A & ALICE M	$9.01	$9.01
08/11/2005	PAYMENT	ALICE M KNOWLES CHECK NUM: 6394	$-9.00	$0.00
07/21/2005	BILL	KNOWLES, HARRY A & ALICE M	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	KNOWLES, HARRY A & ALI @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	KNOWLES, HARRY A & ALI @	$9.02	$9.02