Tax Account 026-045-004

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Owners

ORROCK, WILLIAM C & WILLIAM G
20672 WILLOW SPRINGS DR
SOULSBYVILLE, CA 95372-9790

Account Summary

Account ID	026-045-004
Account Type	Real Estate
Location	0 10TH ST/ADAMS
Balance	$0.00
Currently Due	$0.00

Account ID

026-045-004

Account Type

Real Estate

Location

0 10TH ST/ADAMS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
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

$10.31

Total

$10.31

Paid

$10.31

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	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ORROCK, WILLIAM GREG & PATRICE M CHECK 11618	$-10.31	$0.00
07/10/2024	BILL	ORROCK, WILLIAM C & WILLIAM G	$10.31	$10.31
08/08/2023	PAYMENT	ORROCK, WILLIAM C & WILLIAM G CHECK NUM: 11591	$-10.31	$0.00
07/12/2023	BILL	ORROCK, WILLIAM C & WILLIAM G	$10.31	$10.31
08/09/2022	PAYMENT	ORROCK, WILLIAM GREG & PATRICE CHECK NUM: 11553	$-10.31	$0.00
07/12/2022	BILL	ORROCK, WILLIAM C & WILLIAM G	$10.31	$10.31
08/25/2021	PAYMENT	ORROCK, WILLIAM GREG & PATRICE CHECK NUM: 11513	$-10.99	$0.00
07/14/2021	BILL	ORROCK, WILLIAM C & WILLIAM G	$10.99	$10.99
08/20/2020	PAYMENT	ORROCK, WILLIAM GREG & PATRICE CHECK NUM: 11479	$-10.87	$0.00
07/15/2020	BILL	ORROCK, WILLIAM C & WILLIAM G	$10.87	$10.87
07/25/2019	PAYMENT	ORROCK, WILLIAM GREG & PATRICE CHECK NUM: 11448	$-10.87	$0.00
07/10/2019	BILL	ORROCK, WILLIAM C & WILLIAM G	$10.87	$10.87
08/01/2018	PAYMENT	ORROCK, WILLIAM GREG & PATRICE CHECK NUM: 11408	$-10.83	$0.00
07/09/2018	BILL	ORROCK, WILLIAM C & WILLIAM G	$10.83	$10.83
07/28/2017	PAYMENT	ORROCK, WILLIAM G & PATRICE M CHECK NUM: 11369	$-9.86	$0.00
07/07/2017	BILL	ORROCK, WILLIAM C & WILLIAM G	$9.86	$9.86
08/12/2016	PAYMENT	ORROCK, WILLIAM G & PATRICE M CHECK NUM: 11311	$-9.86	$0.00
07/08/2016	BILL	ORROCK, WILLIAM C & WILLIAM G	$9.86	$9.86
08/07/2015	PAYMENT	ORROCK, WILLIAM G & PATRICE M CHECK NUM: 11250	$-9.86	$0.00
07/08/2015	BILL	ORROCK, WILLIAM C & WILLIAM G	$9.86	$9.86
08/20/2014	PAYMENT	ORROCK, WILLIAM G & PATRICE M CHECK NUM: 11183	$-9.86	$0.00
07/10/2014	BILL	ORROCK, WILLIAM C & WILLIAM G	$9.86	$9.86
08/20/2013	PAYMENT	ORROCK, WILLIAM G & PATRICE M CHECK NUM: 11111	$-9.20	$0.00
07/16/2013	BILL	ORROCK, WILLIAM C & WILLIAM G	$9.20	$9.20
07/26/2012	PAYMENT	ORROCK, WILLIAM G & PATRICE M CHECK NUM: 11042	$-8.54	$0.00
07/10/2012	BILL	ORROCK, WILLIAM C & WILLIAM G	$8.54	$8.54
07/28/2011	PAYMENT	ORROCK, WILLIAM G & PATRICE M CHECK NUM: 10958	$-8.01	$0.00
07/14/2011	BILL	ORROCK, WILLIAM C & WILLIAM G	$8.01	$8.01
08/18/2010	PAYMENT	ORROCK, WILLIAM C & PATRICE M CHECK NUM: 10885	$-7.60	$0.00
07/14/2010	BILL	ORROCK, WILLIAM C & WILLIAM G	$7.60	$7.60
09/04/2009	PAYMENT	ORROCK, WILLIAM G & PATRICE M CHECK NUM: 10812	$-7.22	$0.00
07/21/2009	BILL	ORROCK, WILLIAM C & WILLIAM G	$7.22	$7.22
08/05/2008	PAYMENT	ORROCK, WILLIAM G & PATRICE M CHECK NUM: 10723	$-6.70	$0.00
07/14/2008	BILL	ORROCK, WILLIAM C & WILLIAM G	$6.70	$6.70
07/24/2007	PAYMENT	ORROCK, WILLIAM C & WILLIAM G CHECK NUM: 10593	$-6.70	$0.00
07/13/2007	BILL	ORROCK, WILLIAM C & WILLIAM G	$6.70	$6.70
10/23/2006	PAYMENT	ORROCK, WILLIAM C & WILLIAM G CHECK NUM: 10417	$-6.98	$0.00
10/23/2006	AMENDMENT	change pen	$0.01	$6.98
10/23/2006	AMENDMENT	change penalty	$-0.34	$6.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.34	$7.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$6.97
07/19/2006	BILL	ORROCK, WILLIAM C & WILLIAM G	$6.70	$6.70
08/08/2005	PAYMENT	WILLAIM C ORROCK CHECK NUM: 2540	$-6.69	$0.00
07/21/2005	BILL	ORROCK, WILLIAM C & WILLIAM G	$6.69	$6.69
07/23/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	ORROCK, WILLIAM C & WI @	$6.70	$6.70
08/05/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	ORROCK, WILLIAM C & WI @	$6.70	$6.70