Tax Account 063-019-001

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Owners

RUIZ, ANTONIO & HENRIETTA
285 W G ST
BENICIA, CA 94510-3167

665598~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	063-019-001
Account Type	Real Estate
Location	0 21ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-019-001

Account Type

Real Estate

Location

0 21ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$18.28

Paid

$18.28

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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$9.83	$22.22	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	RUIZ, ANTONIO CHECK 2183	$-18.28	$0.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.73	$18.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	RUIZ, ANTONIO & HENRIETTA	$18.28	$18.28
08/01/2023	PAYMENT	RUIZ, ANTONIO CHECK NUM: 2291	$-18.28	$0.00
07/12/2023	BILL	RUIZ, ANTONIO & HENRIETTA	$18.28	$18.28
08/15/2022	PAYMENT	RUIZ, ANTONIO CHECK NUM: 2236	$-18.28	$0.00
07/12/2022	BILL	RUIZ, ANTONIO & HENRIETTA	$18.28	$18.28
07/23/2021	PAYMENT	RUIZ, ANTONIO CHECK NUM: 2034	$-19.50	$0.00
07/14/2021	BILL	RUIZ, ANTONIO & HENRIETTA	$19.50	$19.50
08/18/2020	PAYMENT	RUIZ, ANTONIO CHECK NUM: 1961	$-19.28	$0.00
07/15/2020	BILL	RUIZ, ANTONIO & HENRIETTA	$19.28	$19.28
08/21/2019	PAYMENT	RUIZ, ANTONIO CHECK NUM: 2135	$-19.28	$0.00
07/10/2019	BILL	RUIZ, ANTONIO & HENRIETTA	$19.28	$19.28
08/10/2018	PAYMENT	RUIZ, ANTONIO CHECK NUM: 1941	$-18.80	$0.00
07/09/2018	BILL	RUIZ, ANTONIO & HENRIETTA	$18.80	$18.80
08/01/2017	PAYMENT	RUIZ, ANTONIO & HENRIETTA CHECK NUM: 1689	$-16.20	$0.00
07/07/2017	BILL	RUIZ, ANTONIO & HENRIETTA	$16.20	$16.20
08/08/2016	PAYMENT	RUIZ, ANTONIO CHECK NUM: 1583	$-15.29	$0.00
08/08/2016	ADJUSTMENT	Meant to be applied 063019011 NUM: MO	$15.29	$15.29
07/29/2016	VOID	ORTEGA, RIGOBERTO CHECK NUM: MO	$-15.29	$0.00
07/08/2016	BILL	RUIZ, ANTONIO & HENRIETTA	$15.29	$15.29
07/28/2015	PAYMENT	RUIZ, ANTONIO CHECK NUM: 1876	$-14.38	$0.00
07/08/2015	BILL	RUIZ, ANTONIO & HENRIETTA	$14.38	$14.38
08/12/2014	PAYMENT	RUIZ, ANTONIO CHECK NUM: 1780	$-20.47	$0.00
07/10/2014	BILL	RUIZ, ANTONIO & HENRIETTA	$13.37	$20.47
06/05/2014	PAYMENT	RUIZ, ANTONIO CHECK NUM: 1764	$-15.12	$7.10
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	RUIZ, ANTONIO & HENRIETTA	$12.39	$12.39
02/01/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1533	$-32.82	$0.00
02/01/2013	AMENDMENT	AMT TOO SMALL OT REBILL	$-1.35	$32.82
02/01/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1533	$32.82	$34.17
02/01/2013	VOID	RUIZ, ANTONIO CHECK NUM: 1533	$-32.82	$1.35
02/01/2013	INTEREST	Monthly Interest	$0.09	$34.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$34.08
01/02/2013	INTEREST	Monthly Interest	$0.09	$33.39
12/03/2012	INTEREST	Monthly Interest	$0.09	$33.30
11/01/2012	INTEREST	Monthly Interest	$0.09	$33.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$33.12
10/01/2012	INTEREST	Monthly Interest	$0.09	$32.55
09/04/2012	INTEREST	Monthly Interest	$0.09	$32.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$32.37
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.91
07/10/2012	BILL	SEIZED PROPERTY	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	SEIZED PROPERTY	$10.78	$10.78
04/25/2011	PAYMENT	SEIZED PROPERTY CHECK	$-57.59	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.16	$57.59
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$57.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$51.89
03/01/2011	INTEREST	Monthly Interest	$0.16	$51.17
02/01/2011	INTEREST	Monthly Interest	$0.16	$51.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$50.85
01/03/2011	INTEREST	Monthly Interest	$0.16	$50.24
12/01/2010	INTEREST	Monthly Interest	$0.16	$50.08
11/01/2010	INTEREST	Monthly Interest	$0.16	$49.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$49.76
10/01/2010	INTEREST	Monthly Interest	$0.16	$49.25
09/01/2010	INTEREST	Monthly Interest	$0.16	$49.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$48.93
08/02/2010	INTEREST	Monthly Interest	$0.16	$48.52
07/14/2010	BILL	SEIZED PROPERTY	$10.23	$48.36
07/01/2010	INTEREST	Monthly Interest	$0.16	$38.13
06/01/2010	INTEREST	Monthly Interest	$0.16	$37.97
05/03/2010	INTEREST	Monthly Interest	$0.08	$37.81
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$37.73
04/01/2010	INTEREST	Monthly Interest	$0.08	$30.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$30.65
03/01/2010	INTEREST	Monthly Interest	$0.08	$29.97
02/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$29.81
01/05/2010	INTEREST	Monthly Interest	$0.08	$29.23
12/01/2009	INTEREST	Monthly Interest	$0.08	$29.15
11/02/2009	INTEREST	Monthly Interest	$0.08	$29.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$28.99
10/01/2009	INTEREST	Monthly Interest	$0.08	$28.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$28.42
09/01/2009	INTEREST	Monthly Interest	$0.08	$28.03
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.95
07/21/2009	BILL	SEIZED PROPERTY	$9.71	$27.87
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	SEIZED PROPERTY	$9.02	$9.02
04/03/2008	PAYMENT	SEIZED PROPERTY CHECK NUM: 1329	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SEIZED PROPERTY	$9.02	$9.02
04/18/2007	PAYMENT	MIKE HOCH CASH	$-10.99	$0.00
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	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00