Tax Account 052-012-024

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Owners

CURTISS, DAVID J TR ET AL
811 GOETTEL CT
BENICIA, CA 94510-2574

GRIEGO, REBECCA A TR ET AL

(2014 DAVID J CURTISS &

REBECCA A GRIEGO REVOCABLE

TRUST)688399~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-012-024
Account Type	Real Estate
Location	309 SPRING CREEK PKWY
Balance	$179.36
Currently Due	$9.61

Account ID

052-012-024

Account Type

Real Estate

Location

309 SPRING CREEK PKWY

Balance

$179.36

Currently Due

$9.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$330.29
Paid	$150.93
Balance	$179.36
Due	$9.61
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

$330.29

Total

$330.29

Paid

$150.93

Balance

$179.36

Due

$9.61

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	Paid	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Due	$84.87	$0.00	$84.87	$75.26	$9.61
3	01/06/2025	01/16/2025	Due	$84.87	$0.00	$84.87	$0.00	$94.48
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$0.00	$179.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.17	$0.00	$226.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.91	$2.05	$209.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.75	$0.00	$201.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$0.00	$189.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$0.00	$177.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.14	1.25	.07
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	CURTISS, DAVID J CHECK 475	$-150.93	$179.36
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-3.03	$330.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$333.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$304.54
07/10/2024	BILL	CURTISS, DAVID J TR ET AL	$301.51	$301.51
01/04/2024	PAYMENT	CURTISS, DAVID J CHECK 420	$-138.48	$0.00
08/09/2023	PAYMENT	CURTISS, DAVID J CHECK NUM: 392	$-140.87	$138.48
07/12/2023	BILL	CURTISS, DAVID J TR ET AL	$279.35	$279.35
01/06/2023	PAYMENT	CURTISS, DAVID J CHECK NUM: 324	$-133.08	$0.00
08/11/2022	PAYMENT	CURTISS, DAVID J CHECK NUM: 0303	$-135.48	$133.08
07/12/2022	BILL	CURTISS, DAVID J TR ET AL	$268.56	$268.56
01/05/2022	PAYMENT	CURTISS, DAVID J CHECK NUM: 240	$-123.22	$0.00
07/30/2021	PAYMENT	CURTISS, DAVID CHECK NUM: 182	$-125.20	$123.22
07/14/2021	BILL	CURTISS, DAVID J TR ET AL	$248.42	$248.42
01/07/2021	PAYMENT	CURTISS, DAVID J CHECK NUM: 0124	$-117.60	$0.00
07/27/2020	PAYMENT	CURTISS, DAVID J CHECK NUM: 4053	$-117.61	$117.60
07/15/2020	BILL	CURTISS, DAVID J TR ET AL	$235.21	$235.21
01/08/2020	PAYMENT	CURTISS, DAVID J CHECK NUM: 3997	$-112.64	$0.00
08/28/2019	PAYMENT	CURTISS, DAVID CREDIT: D BANK: OP INTERNET NUM: 027503	$-113.80	$112.64
07/10/2019	BILL	CURTISS, DAVID J TR ET AL	$226.44	$226.44
01/09/2019	PAYMENT	CURTISS, DAVID J CHECK NUM: 3888	$-112.50	$0.00
08/09/2018	PAYMENT	CURTISS, DAVID J CHECK NUM: 3834	$-113.67	$112.50
07/09/2018	BILL	CURTISS, DAVID J TR ET AL	$226.17	$226.17
01/16/2018	PAYMENT	CURTISS, DAVID J TR CHECK NUM: 3773	$-104.63	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.05	$104.63
08/23/2017	PAYMENT	CURTISS, DAVID J CHECK NUM: 3752	$-105.33	$102.58
07/07/2017	BILL	CURTISS, DAVID J TR ET AL	$207.91	$207.91
01/05/2017	PAYMENT	CURTISS, DAVID J CHECK NUM: 3708	$-100.86	$0.00
07/27/2016	PAYMENT	CURTISS, DAVID J CHECK NUM: 464	$-100.89	$100.86
07/08/2016	BILL	CURTISS, DAVID J TR ET AL	$201.75	$201.75
03/01/2016	PAYMENT	ECT CASH	$-0.02	$0.00
01/11/2016	PAYMENT	CURTISS, DAVID J CHECK NUM: 3645	$-94.80	$0.02
08/04/2015	PAYMENT	CURTISS, DAVID J CHECK NUM: 3630	$-94.80	$94.82
07/08/2015	BILL	CURTISS, DAVID J TR ET AL	$189.62	$189.62
01/07/2015	PAYMENT	CURTISS, DAVID J CHECK NUM: 3607	$-88.18	$0.00
08/22/2014	PAYMENT	CURTISS, DAVID J CHECK NUM: 354	$-89.47	$88.18
07/10/2014	BILL	CURTISS, DAVID J	$177.65	$177.65
01/08/2014	PAYMENT	CURTISS, DAVID J CHECK NUM: 3551	$-81.82	$0.00
09/09/2013	PAYMENT	CURTISS, DAVID J CHECK NUM: 0296	$-83.46	$81.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.64	$165.28
07/16/2013	BILL	CURTISS, DAVID J	$163.64	$163.64
01/03/2013	PAYMENT	CURTISS, DAVID J CHECK NUM: 3450	$-75.82	$0.00
08/14/2012	PAYMENT	CURTISS, DAVID J CHECK NUM: 3469	$-75.85	$75.82
07/10/2012	BILL	CURTISS, DAVID J	$151.67	$151.67
12/30/2011	PAYMENT	CURTISS, DAVID J CHECK NUM: 3387	$-71.20	$0.00
09/06/2011	PAYMENT	CURTISS, DAVID J CHECK NUM: 3351	$-35.60	$71.20
08/22/2011	PAYMENT	CURTISS, DAVID J CHECK NUM: 3341	$-35.62	$106.80
07/14/2011	BILL	CURTISS, DAVID J	$142.42	$142.42
02/03/2011	PAYMENT	CURTISS, DAVID J CHECK NUM: 3270	$-33.77	$0.00
02/03/2011	AMENDMENT	Adjusted to amount paid	$0.03	$33.77
01/05/2011	PAYMENT	CURTISS, DAVID J CHECK NUM: 3272	$-33.77	$33.74
08/04/2010	PAYMENT	CURTISS, DAVID J CHECK NUM: 3211	$-67.60	$67.51
07/14/2010	BILL	CURTISS, DAVID J	$135.11	$135.11
03/29/2010	PAYMENT	CURTISS, DAVID J CHECK NUM: 3162	$-150.96	$0.00
03/29/2010	AMENDMENT	op to small to refund	$2.00	$150.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.06	$148.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.84	$139.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.27	$134.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$130.79
07/21/2009	BILL	CURTISS, DAVID J	$129.46	$129.46
02/06/2009	PAYMENT	DAVID CURTISS CHECK NUM: 1308	$-28.73	$0.00
12/05/2008	PAYMENT	CURTISS, DAVID J CHECK NUM: 2968	$-28.73	$28.73
08/05/2008	PAYMENT	CURTISS, DAVID J CHECK NUM: 2910	$-58.72	$57.46
07/14/2008	BILL	CURTISS, DAVID J	$116.18	$116.18
02/11/2008	PAYMENT	CURTISS, DAVID J CHECK NUM: 1139	$-28.73	$0.00
01/03/2008	PAYMENT	CURTISS, DAVID J CHECK NUM: 2804	$-28.73	$28.73
09/07/2007	PAYMENT	CURTISS, DAVID J CHECK NUM: 2756	$-28.73	$57.46
08/14/2007	PAYMENT	CURTISS, DAVID J CHECK NUM: 1103	$-28.73	$86.19
07/13/2007	BILL	CURTISS, DAVID J	$114.92	$114.92
08/16/2006	PAYMENT	CURTISS, DAVID J CHECK NUM: 1033	$-114.88	$0.00
07/19/2006	BILL	CURTISS, DAVID J	$114.88	$114.88
10/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121640	$-86.04	$0.00
07/29/2005	PAYMENT	LAWSON, SAM L TR CHECK NUM: 2888	$-28.70	$86.04
07/21/2005	BILL	LAWSON, SAM L TR	$114.74	$114.74
08/05/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	LAWSON, SAM L TR @	$114.92	$114.92
07/31/2003	PAYMENT	@	$-114.90	$0.00
07/01/2003	BILL	LAWSON, SAM L TR @	$114.90	$114.90