Tax Account 027-051-001

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Owners

HERYFORD, RAPLH L TR
4235 MARKLEY RD
YUBA CITY, CA 95993-9659

(RALPH L HERYFORD LIVING TRUST

2021)

813132

Account Summary

Account ID	027-051-001
Account Type	Real Estate
Location	0 MARSHALL AVE/AVOCET ST
Balance	$221.87
Currently Due	$216.73

Account ID

027-051-001

Account Type

Real Estate

Location

0 MARSHALL AVE/AVOCET ST

Balance

$221.87

Currently Due

$216.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$105.86
Paid	$0.00
Balance	$105.86
Due	$216.73
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

$102.08

Total

$105.86

Paid

$0.00

Balance

$105.86

Due

$216.73

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	$94.38	$3.78	$94.38	$0.00	$214.17
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$216.73
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$219.29
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$221.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$87.56	$26.26	$0.00	$116.01	$116.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$13.81	$76.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$2.56	$66.60	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.73	$221.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$221.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$213.44
07/10/2024	BILL	HERYFORD, RAPLH L TR	$94.38	$209.66
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$115.28
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.73	$114.55
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$113.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.13	$106.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$100.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$95.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$91.06
07/12/2023	BILL	HERYFORD, RAPLH L TR	$87.56	$87.56
07/22/2022	PAYMENT	HERYFORD, RALPH CREDIT: D NUM: OPVISA 022415	$-81.26	$0.00
07/12/2022	BILL	HERYFORD, RALPH & SANDY ANN	$81.26	$81.26
07/30/2021	PAYMENT	HERYFORD, SANDY A CHECK BANK: OP INTERNET NUM: GKM3Y5VMM	$-74.99	$0.00
07/14/2021	BILL	HERYFORD, RALPH & SANDY ANN	$74.99	$74.99
07/31/2020	PAYMENT	SANDY HERYFORD CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	HERYFORD, RALPH & SANDY ANN	$70.97	$70.97
08/16/2019	PAYMENT	SANDY A HERYFOR CHECK BANK: WF INTERNET NUM: 019081618034598	$-70.31	$0.00
07/10/2019	BILL	HERYFORD, RALPH & SANDY ANN	$70.31	$70.31
08/15/2018	PAYMENT	HERYFORD, SANDY CREDIT: D BANK: OP INTERNET NUM: 07236C	$-70.06	$0.00
07/09/2018	BILL	HERYFORD, RALPH & SANDY ANN	$70.06	$70.06
08/29/2017	PAYMENT	HERYFORD, SANDY CREDIT: D BANK: OP INTERNET NUM: 00410C	$-65.53	$0.00
07/07/2017	BILL	HERYFORD, RALPH & SANDY ANN	$65.53	$65.53
04/03/2017	PAYMENT	HERYFORD 671, SANDY CREDIT: D BANK: OP INTERNET NUM: 00790C	$-76.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.39	$76.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	HERYFORD, RALPH & SANDY ANN	$62.78	$62.78
08/19/2015	PAYMENT	HERYFORD 671, SANDY CREDIT: D BANK: OP INTERNET NUM: 01245C	$-62.78	$0.00
07/08/2015	BILL	HERYFORD, RALPH & SANDY ANN	$62.78	$62.78
09/18/2014	PAYMENT	HERYFORD, SANDY A CHECK BANK: OP INTERNET NUM: 109832582	$-66.60	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	HERYFORD, RALPH & SANDY ANN	$64.04	$64.04
08/26/2013	PAYMENT	HERYFORD, SANDY A CHECK NUM: 3011	$-62.78	$0.00
07/16/2013	BILL	HERYFORD, RALPH & SANDY ANN	$62.78	$62.78
08/16/2012	PAYMENT	HERYFORD, SANDY A CREDIT: D BANK: OP INTERNET NUM: 096674	$-62.78	$0.00
07/10/2012	BILL	HERYFORD, RALPH & SANDY ANN	$62.78	$62.78
04/06/2012	PAYMENT	HERYFORD, SANDY A CHECK NUM: 3379	$-76.59	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$76.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$72.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	HERYFORD, RALPH & SANDY ANN	$62.78	$62.78
04/15/2011	PAYMENT	HERYFORD, RALPH & SANDY ANN CHECK NUM: 6837	$-77.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	HERYFORD, RALPH & SANDY ANN	$63.13	$63.13
03/24/2010	PAYMENT	HERYFORD, RALPH & SANDY ANN CHECK NUM: 93	$-78.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$78.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$74.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	HERYFORD, RALPH & SANDY ANN	$64.39	$64.39
05/05/2009	AMENDMENT	remove not published	$-7.00	$0.00
05/05/2009	PAYMENT	HERYFORD, RALPH & SANDY ANN CHECK NUM: 3341	$-78.56	$7.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$85.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.51	$78.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$74.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	HERYFORD, RALPH & SANDY ANN	$64.39	$64.39
04/14/2008	PAYMENT	HERYFORD, RALPH & SANDY ANN CHECK NUM: 3327	$-77.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.42	$77.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.79	$72.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$68.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	HERYFORD, RALPH & SANDY ANN	$63.13	$63.13
08/30/2006	PAYMENT	HERYFORD, SANDY CHECK NUM: 3299	$-63.10	$0.00
07/19/2006	BILL	HERYFORD, RALPH & SANDY ANN	$63.10	$63.10
04/25/2006	AMENDMENT	minimus amt	$-5.90	$0.00
02/13/2006	PAYMENT	HERYFORD, RALPH & SANDY ANN CHECK NUM: 3287	$-91.44	$5.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$97.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$92.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	HERYFORD, RALPH & SANDY ANN	$84.64	$84.64
08/19/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	HERYFORD, RALPH & SAND @	$84.77	$84.77
08/12/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	HERYFORD, RALPH & SAND @	$84.76	$84.76