Tax Account 063-021-016

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Owners

GRIFFIN, MICHAEL ALLEN
PO BOX 417104
SACRAMENTO, CA 95841-7104

698270

Account Summary

Account ID	063-021-016
Account Type	Real Estate
Location	0 19TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-021-016

Account Type

Real Estate

Location

0 19TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$19.92
Paid	$19.92
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

$19.92

Paid

$19.92

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	$0.73	$18.28	$19.01	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.91	$0.00	$0.91	$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	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$4.02	$22.30	$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	$4.56	$23.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$2.89	$22.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$2.82	$21.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.21	$18.50	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	"MICHAEL GRIFFIN" ONLINE	$-19.92	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	GRIFFIN, MICHAEL ALLEN	$18.28	$18.28
05/06/2024	PAYMENT	MICHAEL GRIFFIN ONLINE	$-22.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	GRIFFIN, MICHAEL ALLEN	$18.28	$18.28
04/27/2023	PAYMENT	GRIFFIN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 016774	$-22.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	GRIFFIN, MICHAEL ALLEN	$18.28	$18.28
08/20/2021	PAYMENT	GRIFFIN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 967411	$-43.34	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.16	$43.34
07/14/2021	BILL	GRIFFIN, MICHAEL ALLEN	$19.50	$43.18
07/02/2021	INTEREST	Monthly Interest	$0.16	$23.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$23.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	GRIFFIN, MICHAEL ALLEN	$19.28	$19.28
03/04/2020	PAYMENT	MICHAEL GRIFFIN CHECK NUM: ACH	$-1.16	$0.00
03/04/2020	PAYMENT	MICHAEL GRIFFIN CHECK NUM: ACH	$-0.96	$1.16
03/04/2020	PAYMENT	MICHAEL GRIFFIN CHECK NUM: ACH	$-20.05	$2.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	GRIFFIN, MICHAEL ALLEN	$19.28	$19.28
02/01/2019	PAYMENT	GRIFFIN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 577440	$-21.62	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	GRIFFIN, MICHAEL ALLEN	$18.80	$18.80
04/18/2018	PAYMENT	GRIFFIN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 175271	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	GRIFFIN, MICHAEL ALLEN	$16.20	$16.20
10/14/2016	PAYMENT	GRIFFIN, MICHAEL ALLEN CHECK NUM: MO	$-18.50	$0.00
10/14/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.84	$18.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	GRIFFIN, MICHAEL ALLEN	$15.29	$15.29
08/14/2015	PAYMENT	GRIFFIN, MICHAEL ALLEN CHECK NUM: 0190	$-14.38	$0.00
07/08/2015	BILL	GRIFFIN, MICHAEL ALLEN	$14.38	$14.38
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-13.37	$0.00
07/10/2014	BILL	SMILE4U INC	$13.37	$13.37
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-12.89	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	SMILE4U INC	$12.39	$12.39
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-11.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	SMILE4U INC	$11.49	$11.49
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-10.78	$0.00
07/14/2011	BILL	SMILE4U INC	$10.78	$10.78
08/13/2010	PAYMENT	AMELIO, MARLO K CHECK NUM: MO	$-10.23	$0.00
07/14/2010	BILL	AMELIO, GREGORY L	$10.23	$10.23
09/21/2009	PAYMENT	AMELIO, GREGORY L CHECK NUM: MO	$-9.71	$0.00
07/21/2009	BILL	AMELIO, GREGORY L	$9.71	$9.71
09/05/2008	PAYMENT	AMELIO, MARLO K CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	AMELIO, GREGORY L	$9.02	$9.02
08/31/2007	PAYMENT	AMELIO, GREGORY L CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	AMELIO, GREGORY L	$9.02	$9.02
09/12/2006	PAYMENT	M. AMELIO CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	AMELIO, GREGORY L	$9.01	$9.01
08/31/2005	PAYMENT	GREGORY AMELIO CHECK NUM: MO	$-9.00	$0.00
07/21/2005	BILL	AMELIO, GREGORY L	$9.00	$9.00
08/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	AMELIO, GREGORY L @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	AMELIO, GREGORY L @	$9.02	$9.02