Tax Account 037-003-003

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Owners

MARIN, JACK & TANA
1939 ILLINOIS ST
VALLEJO, CA 94590-4728

Account Summary

Account ID	037-003-003
Account Type	Real Estate
Location	0 YARROW ST
Balance	$195.65
Currently Due	$195.65

$195.65 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $195.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$85.86
Paid	$0.00
Balance	$85.86
Due	$195.65
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$82.56	$3.30	$82.56	$0.00	$195.65	Pay $195.65 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$195.65
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$195.65
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$195.65

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$82.56	$25.16	$0.00	$109.79	$109.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$16.98	$94.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$77.13	$24.62	$101.75	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.69	$195.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$194.96
07/10/2024	BILL	MARIN, JACK & TANA	$82.56	$191.66
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.69	$109.10
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.69	$108.41
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$107.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.78	$100.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.95	$94.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.13	$89.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$85.86
07/12/2023	BILL	MARIN, JACK & TANA	$82.56	$82.56
08/09/2022	PAYMENT	TANA MARIN CHECK BANK: WF INTERNET NUM: 022080903117777	$-82.57	$0.00
07/12/2022	BILL	MARIN, JACK & TANA	$82.57	$82.57
08/16/2021	PAYMENT	MARIN, JACK CHECK BANK: OP INTERNET NUM: VGKNL5VML	$-87.89	$0.00
07/14/2021	BILL	MARIN, JACK & TANA	$87.89	$87.89
08/10/2020	PAYMENT	TANA M MARIN CHECK NUM: ACH	$-86.24	$0.00
07/15/2020	BILL	MARIN, JACK & TANA	$86.24	$86.24
08/27/2019	PAYMENT	MARIN, TANA M & JACK CHECK NUM: 1136	$-85.95	$0.00
07/10/2019	BILL	MARIN, JACK & TANA	$85.95	$85.95
08/22/2018	PAYMENT	MARIN, TANA M & JACK CHECK NUM: 1059	$-85.64	$0.00
07/09/2018	BILL	MARIN, JACK & TANA	$85.64	$85.64
08/10/2017	PAYMENT	MARIN, JACK & TANA MAE CHECK NUM: 2802	$-78.13	$0.00
07/07/2017	BILL	MARIN, JACK & TANA	$78.13	$78.13
08/16/2016	PAYMENT	MARIN, JACK & TANA MAE CHECK NUM: 2752	$-78.10	$0.00
07/08/2016	BILL	MARIN, JACK & TANA	$78.10	$78.10
04/08/2016	PAYMENT	MARIN, JACK & TANA MAE CHECK NUM: 2724	$-94.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.40	$94.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.63	$88.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.86	$84.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$80.22
07/08/2015	BILL	MARIN, JACK & TANA	$77.13	$77.13
08/22/2014	PAYMENT	MARIN, JACK & TANA MAE CHECK NUM: 2642	$-85.77	$0.00
07/10/2014	BILL	MARIN, JACK & TANA	$78.13	$85.77
06/09/2014	PAYMENT	MARIN, JACK & TANA MAE CHECK NUM: 2636	$-94.11	$7.64
06/02/2014	INTEREST	Monthly Interest	$0.64	$101.75
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$101.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$94.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.63	$88.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.86	$84.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$80.22
07/16/2013	BILL	MARIN, JACK & TANA	$77.13	$77.13
08/23/2012	PAYMENT	MARIN, JACK & TANA MAE CHECK NUM: 2531	$-77.13	$0.00
07/10/2012	BILL	MARIN, JACK & TANA	$77.13	$77.13
08/26/2011	PAYMENT	MARIN, JACK & TANA MAE CHECK NUM: 2458	$-77.13	$0.00
07/14/2011	BILL	MARIN, JACK & TANA	$77.13	$77.13
08/17/2010	PAYMENT	MARIN, JACK & TANA MAE CHECK NUM: 2376	$-77.56	$0.00
07/14/2010	BILL	MARIN, JACK & TANA	$77.56	$77.56
10/01/2009	PAYMENT	MARIN, JACK & TANA CHECK NUM: 2282	$-77.56	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-3.10	$77.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.10	$80.66
07/21/2009	BILL	MARIN, JACK & TANA	$77.56	$77.56
08/22/2008	PAYMENT	MARIN, JACK & TANA CHECK NUM: 2116	$-77.56	$0.00
07/14/2008	BILL	MARIN, JACK & TANA	$77.56	$77.56
08/31/2007	PAYMENT	MARIN, JACK & TANA CHECK NUM: 2006	$-77.56	$0.00
07/13/2007	BILL	MARIN, JACK & TANA	$77.56	$77.56
09/14/2006	PAYMENT	MARIN, JACK & TANA CHECK NUM: 1894	$-77.53	$0.00
07/19/2006	BILL	MARIN, JACK & TANA	$77.53	$77.53
04/25/2006	AMENDMENT	minimus amt	$-5.42	$0.00
03/24/2006	PAYMENT	MARIN, JACK & TANA CHECK NUM: 1850	$-89.06	$5.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.42	$94.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.65	$89.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.87	$84.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.10	$80.54
07/21/2005	BILL	MARIN, JACK & TANA	$77.44	$77.44
08/19/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	MARIN, JACK & TANA @	$98.17	$98.17
08/19/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	MARIN, JACK & TANA @	$98.15	$98.15