Tax Account 031-013-010
Owners
CHRISTIE, BARBARA L ET AL
8843 FARSCHON PL
GRANITE BAY, CA 95746-8801
CHRISTIE, GEORGE A TR ET AL
CHRISTIE, NINA J TR ET AL
(CHRISTIE FAMILY REVOCABLE
TR) 112200624
Account Summary
| Account ID | 031-013-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PEARL 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 5.8% |
Installments
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 | $19.69 | $0.00 | $19.69 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $17.94 | $0.00 | $17.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $17.94 | $0.00 | $17.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $17.94 | $0.00 | $17.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $17.94 | $0.00 | $17.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | CHRISTIE, GEORGE & NINA J CHECK 3210 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | CHRISTIE, BARBARA L ET AL | $18.74 | $18.74 |
| 08/04/2023 | PAYMENT | CHRISTIE, GEORGE & NINA J CHECK NUM: 3095 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | CHRISTIE, BARBARA L ET AL | $18.74 | $18.74 |
| 08/19/2022 | PAYMENT | CHRISTIE, GEORGE & NINA J CHECK NUM: 2993 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | CHRISTIE, BARBARA L ET AL | $18.74 | $18.74 |
| 08/12/2021 | PAYMENT | CHRISTIE, GEORGE & NINA J CHECK NUM: 2872 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | CHRISTIE, BARBARA L ET AL | $19.98 | $19.98 |
| 07/28/2020 | PAYMENT | CHRISTIE, GEORGE & NINA J CHECK NUM: 2640 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | CHRISTIE, BARBARA L ET AL | $19.76 | $19.76 |
| 07/29/2019 | PAYMENT | CHRISTIE, GEROGE & NINA J CHECK NUM: 2664 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | CHRISTIE, BARBARA L ET AL | $19.76 | $19.76 |
| 07/25/2018 | PAYMENT | CHRISTIE, GEORGE & NINA J CHECK NUM: 2422 | $-19.69 | $0.00 |
| 07/09/2018 | BILL | CHRISTIE, BARBARA L ET AL | $19.69 | $19.69 |
| 07/20/2017 | PAYMENT | CHRISTIE, GEROGE & NINA J CHECK NUM: 2285 | $-17.94 | $0.00 |
| 07/07/2017 | BILL | CHRISTIE, BARBARA L ET AL | $17.94 | $17.94 |
| 07/21/2016 | PAYMENT | CHRISTIE, GEORGE & NINA J CHECK NUM: 2127 | $-17.94 | $0.00 |
| 07/08/2016 | BILL | CHRISTIE, BARBARA L | $17.94 | $17.94 |
| 07/17/2015 | PAYMENT | CHRISTIE, GEORGE & NINA J CHECK NUM: 1996 | $-17.94 | $0.00 |
| 07/08/2015 | BILL | CHRISTIE, BARBARA L | $17.94 | $17.94 |
| 07/25/2014 | PAYMENT | CHRISTIE, GEORGE & NINA J CHECK NUM: 1839 | $-17.94 | $0.00 |
| 07/10/2014 | BILL | CHRISTIE, BARBARA L | $17.94 | $17.94 |
| 07/31/2013 | PAYMENT | CHRISTIE,GEORGE & NINA J CHECK NUM: 1648 | $-17.94 | $0.00 |
| 07/16/2013 | BILL | CHRISTIE, BARBARA L | $17.94 | $17.94 |
| 07/24/2012 | PAYMENT | CHRISTIE, GEORGE & NINA J CHECK NUM: 1443 | $-17.94 | $0.00 |
| 07/10/2012 | BILL | CHRISTIE, BARBARA L | $17.94 | $17.94 |
| 08/04/2011 | PAYMENT | CHRISTIE, GEORGE & NINA J CHECK NUM: 1243 | $-17.94 | $0.00 |
| 07/14/2011 | BILL | CHRISTIE, BARBARA L | $17.94 | $17.94 |
| 08/03/2010 | PAYMENT | CHRISTIE, NINA & GEORGE CHECK NUM: 1014 | $-18.04 | $0.00 |
| 07/14/2010 | BILL | CHRISTIE, BARBARA L | $18.04 | $18.04 |
| 08/04/2009 | PAYMENT | GEORGE & NINA CHRISTIE CHECK NUM: 030 | $-18.04 | $0.00 |
| 07/21/2009 | BILL | CHRISTIE, BARBARA L | $18.04 | $18.04 |
| 08/19/2008 | PAYMENT | CHRISTIE, GEORGE CHECK NUM: 0541 | $-18.04 | $0.00 |
| 07/14/2008 | BILL | CHRISTIE, BARBARA L | $18.04 | $18.04 |
| 07/24/2007 | PAYMENT | CHRISTIE, GEORGE & NINA CHECK NUM: 0266 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | CHRISTIE, BARBARA L | $18.04 | $18.04 |
| 08/14/2006 | PAYMENT | CHRISTIE, GEORGE CHECK NUM: 10006 | $-18.03 | $0.00 |
| 07/19/2006 | BILL | CHRISTIE, BARBARA L | $18.03 | $18.03 |
| 02/03/2006 | PAYMENT | CHRISTIE, BARBARA L CHECK NUM: 9829 | $-20.71 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.08 | $20.71 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.90 | $19.63 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.72 | $18.73 |
| 07/21/2005 | BILL | CHRISTIE, BARBARA L | $18.01 | $18.01 |
| 08/03/2004 | PAYMENT | @ | $-18.04 | $0.00 |
| 07/01/2004 | BILL | CHRISTIE, BARBARA L @ | $18.04 | $18.04 |
| 08/05/2003 | PAYMENT | @ | $-18.03 | $0.00 |
| 07/01/2003 | BILL | CHRISTIE, BARBARA L @ | $18.03 | $18.03 |
