Tax Account 031-004-003

Owners

THOMAS, ALLEN E
3394 DRAKE CT
LAKEPORT, CA 95453-9742

Account Summary

Account ID 031-004-003
Account Type Real Estate
Location 0 OPAL AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $13.12
Total $13.12
Paid $13.12
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$13.12$0.00$13.12$13.12$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$13.12$0.00$13.12$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$12.24$0.00$12.24$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.32$0.00$11.32$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$10.73$0.00$10.73$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.35$0.00$10.35$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$9.84$0.00$9.84$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTTHOMAS, ALLEN E & DONNA J CHECK 6073$-13.12$0.00
07/10/2024BILLTHOMAS, ALLEN E$13.12$13.12
08/09/2023PAYMENTTHOMAS, ALLEN E & DONNA J CHECK NUM: 5772$-13.12$0.00
07/12/2023BILLTHOMAS, ALLEN E$13.12$13.12
08/09/2022PAYMENTTHOMAS, ALLEN E & DONNA J CHECK NUM: 5427$-12.24$0.00
07/12/2022BILLTHOMAS, ALLEN E$12.24$12.24
07/23/2021PAYMENTTHOMAS, ALLEN E & DONNA J CHECK NUM: 5082$-11.32$0.00
07/14/2021BILLTHOMAS, ALLEN E$11.32$11.32
08/07/2020PAYMENTTHOMAS, ALLEN E & DONNA J CHECK NUM: 4761$-10.73$0.00
07/15/2020BILLTHOMAS, ALLEN E$10.73$10.73
08/01/2019PAYMENTTHOMAS, ALLEN E & DONNA J CHECK NUM: 4458$-10.35$0.00
07/10/2019BILLTHOMAS, ALLEN E$10.35$10.35
08/23/2018PAYMENTTHOMAS, ALLEN E & DONNA J CHECK NUM: 4262$-9.84$0.00
07/09/2018BILLTHOMAS, ALLEN E$9.84$9.84
08/09/2017PAYMENTTHOMAS, ALLEN E & DONNA J CHECK NUM: 3788$-8.97$0.00
07/07/2017BILLTHOMAS, ALLEN E$8.97$8.97
07/19/2016PAYMENTTHOMAS, ALLEN E & DONNA J CHECK NUM: 3436$-8.97$0.00
07/08/2016BILLTHOMAS, ALLEN E$8.97$8.97
07/31/2015PAYMENTTHOMAS, ALLEN E & DONNA J CHECK NUM: 3190$-8.97$0.00
07/08/2015BILLTHOMAS, ALLEN E$8.97$8.97
08/13/2014PAYMENTTHOMAS, ALLEN E & DONNA J CHECK NUM: 2652$-8.97$0.00
07/10/2014BILLTHOMAS, ALLEN E$8.97$8.97
08/06/2013PAYMENTTHOMAS, ALLEN E & DONNA J CHECK NUM: 2189$-8.97$0.00
07/16/2013BILLTHOMAS, ALLEN E$8.97$8.97
08/01/2012PAYMENTTHOMAS, ALLEN E & DONNA J CHECK NUM: 1812$-8.97$0.00
07/10/2012BILLTHOMAS, ALLEN E$8.97$8.97
07/27/2011PAYMENTTHOMAS, ALLEN E & DONNA J CHECK NUM: 2507$-8.97$0.00
07/14/2011BILLTHOMAS, ALLEN E$8.97$8.97
08/05/2010PAYMENTTHOMAS, ALLEN E CHECK NUM: 2113$-9.02$0.00
07/14/2010BILLTHOMAS, ALLEN E$9.02$9.02
08/10/2009PAYMENTALLEN & DONNA THOMAS CHECK NUM: 1577$-9.02$0.00
07/21/2009BILLTHOMAS, ALLEN E$9.02$9.02
08/12/2008PAYMENTALLEN & DONNA THOMAS CHECK NUM: 1240$-9.02$0.00
07/14/2008BILLTHOMAS, ALLEN E$9.02$9.02
08/24/2007PAYMENTTHOMAS, ALLEN E CHECK NUM: 804$-9.02$0.00
07/13/2007BILLTHOMAS, ALLEN E$9.02$9.02
08/28/2006PAYMENTTHOMAS, ALLEN E CHECK NUM: 2248$-9.01$0.00
07/19/2006BILLTHOMAS, ALLEN E$9.01$9.01
08/26/2005PAYMENTDONNA J THOMAS CHECK NUM: 1834$-9.00$0.00
07/21/2005BILLTHOMAS, ALLEN E$9.00$9.00
08/23/2004PAYMENT@$-9.02$0.00
07/01/2004BILLTHOMAS, ALLEN E @$9.02$9.02
08/15/2003PAYMENT@$-9.02$0.00
07/01/2003BILLTHOMAS, ALLEN E @$9.02$9.02