Tax Account 036-040-008

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Owners

MUHAMMAD, TAMISHI & JAMAL
366 HONEYDEW DR
VALLEJO, CA 94591-7261

Account Summary

Account ID	036-040-008
Account Type	Real Estate
Location	0 FLINT ST/BLACKFOOT
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.82	$21.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.87	$22.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$11.43	$30.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	TRAVIS CREDIT UNION ET AL CHECK 101138888	$-20.45	$0.00
07/10/2024	BILL	MUHAMMAD, TAMISHI & JAMAL	$20.45	$20.45
08/15/2023	PAYMENT	MUHAMMAD, TAMISHI CHECK NUM: MO	$-20.45	$0.00
07/12/2023	BILL	MUHAMMAD, TAMISHI & JAMAL	$20.45	$20.45
08/30/2022	PAYMENT	LINEAR, TAMISHI S CREDIT: D BANK: OP INTERNET NUM: 086643	$-21.28	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	MUHAMMAD, TAMISHI & JAMAL	$20.46	$20.46
09/20/2021	PAYMENT	MUHAMMAD, J KHALEEDAH CHECK NUM: 100778580	$-22.53	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	MUHAMMAD, TAMISHI & JAMAL	$21.66	$21.66
08/26/2020	PAYMENT	MUHAMMAD, TAMISHI CHECK NUM: MO	$-20.76	$0.00
07/15/2020	BILL	MUHAMMAD, TAMISHI & JAMAL	$20.76	$20.76
08/21/2019	PAYMENT	MUHAMMAD, TAMISHI & JAMAL CHECK NUM: 25926517203	$-20.47	$0.00
07/10/2019	BILL	MUHAMMAD, TAMISHI & JAMAL	$20.47	$20.47
08/28/2018	PAYMENT	MUHAMMAD, JHALEEPAH CREDIT: D NUM: OPVISA 368041	$-50.50	$0.00
08/28/2018	AMENDMENT	Removing pen, too small to bil	$-0.16	$50.50
08/28/2018	ADJUSTMENT	Will remove monthly interest BANK: OP INTERNET NUM: 368041	$50.50	$50.66
08/28/2018	VOID	MUHAMMAD, JHALEEPAH CREDIT: D BANK: OP INTERNET NUM: 368041	$-50.50	$0.16
08/01/2018	INTEREST	Monthly Interest	$0.16	$50.66
07/09/2018	BILL	MUHAMMAD, TAMISHI & JAMAL	$20.39	$50.50
07/02/2018	INTEREST	Monthly Interest	$0.16	$30.11
06/01/2018	INTEREST	Monthly Interest	$0.16	$29.95
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$29.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$22.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	MUHAMMAD, TAMISHI & JAMAL	$18.68	$18.68
01/09/2017	PAYMENT	MUHAMMAD, TAMISHI & JAMAL CHECK NUM: MO	$-18.65	$0.00
01/09/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.68	$18.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$20.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	MUHAMMAD, TAMISHI & JAMAL	$18.65	$18.65
09/21/2015	PAYMENT	MUHAMMAD, TAMISHI & JAMAL CHECK NUM: MO	$-17.68	$0.00
09/21/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.71	$17.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	MUHAMMAD, TAMISHI & JAMAL	$17.68	$17.68
08/27/2014	PAYMENT	MUHAMMAD, KHALUDOS CHECK NUM: MO	$-18.68	$0.00
07/10/2014	BILL	MUHAMMAD, TAMISHI & JAMAL	$18.68	$18.68
09/06/2013	PAYMENT	MUHAMMAD, TAMISHI & JAMAL CHECK NUM: MO	$-17.68	$0.00
09/06/2013	AMENDMENT	AMNT TOO SMALL TO REBILL	$-0.71	$17.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	MUHAMMAD, TAMISHI & JAMAL	$17.68	$17.68
09/18/2012	PAYMENT	MUHAMMAD, TAMISHI & JAMAL CHECK NUM: MO	$-17.68	$0.00
09/18/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.71	$17.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	MUHAMMAD, TAMISHI & JAMAL	$17.68	$17.68
08/01/2011	PAYMENT	MUHAMMAD, TAMISHI & JAMAL CHECK NUM: MO	$-17.68	$0.00
07/14/2011	BILL	MUHAMMAD, TAMISHI & JAMAL	$17.68	$17.68
08/31/2010	PAYMENT	MUHAMMAD, TAMISHI & JAMAL CHECK NUM: MO	$-17.78	$0.00
07/14/2010	BILL	MUHAMMAD, TAMISHI & JAMAL	$17.78	$17.78
12/07/2009	PAYMENT	MUHAMMAD, TAMISHI & JAMAL CHECK NUM: MO	$-54.73	$0.00
12/07/2009	AMENDMENT	remove pen to small	$-1.39	$54.73
12/01/2009	INTEREST	Monthly Interest	$0.15	$56.12
11/02/2009	INTEREST	Monthly Interest	$0.15	$55.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.89	$55.82
10/01/2009	INTEREST	Monthly Interest	$0.15	$54.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$54.78
09/01/2009	INTEREST	Monthly Interest	$0.15	$54.07
08/03/2009	INTEREST	Monthly Interest	$0.15	$53.92
07/21/2009	BILL	MUHAMMAD, TAMISHI & JAMAL	$17.78	$53.77
07/01/2009	INTEREST	Monthly Interest	$0.15	$35.99
06/01/2009	INTEREST	Monthly Interest	$0.15	$35.84
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$35.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.24	$28.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$27.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$26.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$25.49
07/14/2008	BILL	MUHAMMAD, TAMISHI & JAMAL	$17.78	$24.78
05/30/2008	PAYMENT	MUHAMMAD, TAMISHI & JAMAL CHECK NUM: MO	$-21.69	$7.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$28.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.24	$21.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.07	$20.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.89	$19.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	MUHAMMAD, TAMISHI & JAMAL	$17.78	$17.78
08/03/2006	PAYMENT	MUHAMMAD, TAMISHI & JAMAL CHECK NUM: 227	$-17.77	$0.00
07/19/2006	BILL	MUHAMMAD, TAMISHI & JAMAL	$17.77	$17.77
04/25/2006	AMENDMENT	minimal amt	$-1.24	$0.00
04/21/2006	PAYMENT	MUHAMMAD, TAMISHI & JAMAL CHECK NUM: MO	$-20.42	$1.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.24	$21.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.07	$20.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$19.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	MUHAMMAD, TAMISHI & JAMAL	$17.75	$17.75
09/13/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	MUHAMMAD, TAMISHI & JA @	$17.78	$17.78
06/01/2004	PAYMENT	@	$-34.36	$0.00
06/01/2004	PAYMENT	MUHAMMAD, TAMISHI & JA @	$-34.65	$34.36
07/01/2003	PENALTY	Penalty 03-04	$16.58	$69.01
07/01/2003	BILL	MUHAMMAD, TAMISHI & JA @	$17.78	$52.43
06/30/2003	BILL	Balance Forward @	$34.65	$34.65