Tax Account 031-005-009

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, CHARLES & BILLIE
6689 MILLER RANCH RD
MOUNTAIN RANCH, CA 95246-9540

736144

Account Summary

Account ID	031-005-009
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$14.30
Currently Due	$14.30

Account ID

031-005-009

Account Type

Real Estate

Location

0 SAPPHIRE AVE

Balance

$14.30

Currently Due

$14.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.12
Total	$14.30
Paid	$0.00
Balance	$14.30
Due	$14.30
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

$13.12

Total

$14.30

Paid

$0.00

Balance

$14.30

Due

$14.30

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	$13.12	$0.52	$13.12	$0.00	$13.64
2	10/07/2024	10/17/2024	Past due	$0.00	$0.66	$0.00	$0.00	$14.30
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.30
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$2.89	$15.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$2.40	$13.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$3.35	$14.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$2.27	$12.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$14.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	WILLIAMS, CHARLES & BILLIE	$13.12	$13.12
07/21/2023	PAYMENT	WILLIAMS, BILLIE CREDIT: D BANK: OP INTERNET NUM: 074120	$-28.25	$0.00
07/12/2023	BILL	WILLIAMS, CHARLES & BILLIE	$13.12	$28.25
07/03/2023	INTEREST	Monthly Interest	$0.10	$15.13
06/01/2023	INTEREST	Monthly Interest	$0.10	$15.03
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$14.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	WILLIAMS, CHARLES & BILLIE	$12.24	$12.24
04/12/2022	PAYMENT	WILLIAMS, BILLIE CREDIT: D BANK: OP INTERNET NUM: 075271	$-27.80	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.09	$27.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.79	$27.71
03/01/2022	INTEREST	Monthly Interest	$0.09	$26.92
02/01/2022	INTEREST	Monthly Interest	$0.09	$26.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.68	$26.74
01/03/2022	INTEREST	Monthly Interest	$0.09	$26.06
12/01/2021	INTEREST	Monthly Interest	$0.09	$25.97
11/01/2021	INTEREST	Monthly Interest	$0.09	$25.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$25.79
10/01/2021	INTEREST	Monthly Interest	$0.09	$25.22
09/01/2021	INTEREST	Monthly Interest	$0.09	$25.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$25.04
08/02/2021	INTEREST	Monthly Interest	$0.09	$24.59
07/14/2021	BILL	WILLIAMS, CHARLES & BILLIE	$11.32	$24.50
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.75	$13.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.64	$12.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	WILLIAMS, CHARLES & BILLIE	$10.73	$10.73
04/16/2020	PAYMENT	BILLIE WILLIAMS CHECK NUM: ACH	$-0.72	$0.00
04/16/2020	PAYMENT	BILLIE WILLIAMS CHECK NUM: ACH	$-0.62	$0.72
04/16/2020	PAYMENT	BILLIE WILLIAMS CHECK NUM: ACH	$-0.52	$1.34
04/16/2020	PAYMENT	BILLIE WILLIAMS CHECK NUM: ACH	$-10.76	$1.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$12.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.62	$11.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$11.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	WILLIAMS, CHARLES & BILLIE	$10.35	$10.35
09/04/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 276723	$-9.84	$0.00
09/04/2018	AMENDMENT	Removed, too small to bill	$-0.39	$9.84
09/04/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 276723	$9.84	$10.23
09/04/2018	VOID	WILLIAMS, BILLIE CREDIT: D BANK: OP INTERNET NUM: 276723	$-9.84	$0.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.23
07/09/2018	BILL	WILLIAMS, CHARLES & BILLIE	$9.84	$9.84
07/19/2017	PAYMENT	MATTEA, ROGER W 7 JANET R CHECK NUM: 3434	$-8.97	$0.00
07/07/2017	BILL	MATTEA, ROGER	$8.97	$8.97
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3161	$-8.97	$0.00
07/08/2016	BILL	MATTEA, ROGER	$8.97	$8.97
07/29/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2879	$-8.97	$0.00
07/08/2015	BILL	MATTEA, ROGER	$8.97	$8.97
07/25/2014	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2592	$-8.97	$0.00
07/10/2014	BILL	MATTEA, ROGER	$8.97	$8.97
08/19/2013	PAYMENT	MATTEA, ROGER CREDIT: D BANK: OP INTERNET NUM: 208985	$-8.97	$0.00
07/16/2013	BILL	MATTEA, ROGER	$8.97	$8.97
09/27/2012	PAYMENT	GIACOLETTO, RYAN J CHECK NUM: 0542	$-0.36	$0.00
09/06/2012	PAYMENT	GIACOLETTO, RYAN CHECK NUM: 1120	$-8.97	$0.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	GIACOLETTO, RYAN	$8.97	$8.97
05/15/2012	PAYMENT	RYAN GIACOLETTO CHECK NUM: 404	$-293.02	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$293.02
05/01/2012	INTEREST	Monthly Interest	$0.24	$193.02
04/02/2012	INTEREST	Monthly Interest	$0.24	$192.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$192.54
03/01/2012	INTEREST	Monthly Interest	$0.24	$191.91
02/01/2012	INTEREST	Monthly Interest	$0.24	$191.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$191.43
01/03/2012	INTEREST	Monthly Interest	$0.24	$190.89
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$16.77	$190.65
12/01/2011	INTEREST	Monthly Interest	$0.24	$173.88
11/01/2011	INTEREST	Monthly Interest	$0.24	$173.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$173.40
10/03/2011	INTEREST	Monthly Interest	$0.24	$172.95
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$172.71
09/01/2011	INTEREST	Monthly Interest	$0.24	$72.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$72.47
08/01/2011	INTEREST	Monthly Interest	$0.24	$72.11
07/14/2011	BILL	ELKO CO TREAS TR	$8.97	$71.87
07/05/2011	INTEREST	Monthly Interest	$0.24	$62.90
06/01/2011	INTEREST	Monthly Interest	$0.24	$62.66
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$62.42
05/02/2011	INTEREST	Monthly Interest	$0.16	$55.42
04/01/2011	INTEREST	Monthly Interest	$0.16	$55.26
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$55.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$49.56
03/01/2011	INTEREST	Monthly Interest	$0.16	$48.93
02/01/2011	INTEREST	Monthly Interest	$0.16	$48.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$48.61
01/03/2011	INTEREST	Monthly Interest	$0.16	$48.07
12/01/2010	INTEREST	Monthly Interest	$0.16	$47.91
11/01/2010	INTEREST	Monthly Interest	$0.16	$47.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$47.59
10/01/2010	INTEREST	Monthly Interest	$0.16	$47.14
09/01/2010	INTEREST	Monthly Interest	$0.16	$46.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$46.82
08/02/2010	INTEREST	Monthly Interest	$0.16	$46.46
07/14/2010	BILL	GAITOR, RANDY ET AL	$9.02	$46.30
07/01/2010	INTEREST	Monthly Interest	$0.16	$37.28
06/01/2010	INTEREST	Monthly Interest	$0.16	$37.12
05/03/2010	INTEREST	Monthly Interest	$0.08	$36.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$36.88
04/01/2010	INTEREST	Monthly Interest	$0.08	$29.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$29.80
03/01/2010	INTEREST	Monthly Interest	$0.08	$29.17
02/01/2010	INTEREST	Monthly Interest	$0.08	$29.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$29.01
01/05/2010	INTEREST	Monthly Interest	$0.08	$28.47
12/01/2009	INTEREST	Monthly Interest	$0.08	$28.39
11/02/2009	INTEREST	Monthly Interest	$0.08	$28.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$28.23
10/01/2009	INTEREST	Monthly Interest	$0.08	$27.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$27.70
09/01/2009	INTEREST	Monthly Interest	$0.08	$27.34
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.26
07/21/2009	BILL	GAITOR, RANDY ET AL	$9.02	$27.18
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	GAITOR, RANDY ET AL	$9.02	$9.02
08/10/2007	PAYMENT	GAITOR, RANDY ET AL CHECK NUM: MO	$-27.17	$0.00
08/10/2007	AMENDMENT	W/O 8 CENTS	$-0.08	$27.17
08/01/2007	INTEREST	Monthly Interest	$0.08	$27.25
07/13/2007	BILL	GAITOR, RANDY ET AL	$9.02	$27.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$18.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$18.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
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	GAITOR, RANDY ET AL	$9.01	$9.01
12/08/2005	PAYMENT	GAITOR, RANDY ET AL CASH	$-0.16	$0.00
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4318	$-26.45	$0.16
12/08/2005	AMENDMENT	w/o pen	$-0.81	$26.61
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4318	$26.45	$27.42
10/17/2005	VOID	GAITOR, RANDY ET AL CHECK NUM: 4318	$-26.45	$0.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$27.42
10/03/2005	INTEREST	Monthly Interest	$0.08	$26.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$26.89
09/02/2005	INTEREST	Monthly Interest	$0.08	$26.53
08/02/2005	INTEREST	Monthly Interest	$0.08	$26.45
07/21/2005	BILL	GAITOR, RANDY ET AL	$9.00	$26.37
07/01/2004	BILL	GAITOR, RANDY ET AL @	$17.37	$17.37
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GAITOR, RANDY ET AL @	$9.02	$9.02