Tax Account 072-003-010

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Owners

BAILEY, MELVIN F & WANDA J
920 STELLER WAY
SUISUN CITY, CA 94585-2154

Account Summary

Account ID	072-003-010
Account Type	Real Estate
Location	0 ELIZABETH AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.66
Total	$71.66
Paid	$71.66
Balance	$0.00
Due	$0.00
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	$71.66	$0.00	$71.66	$71.66	$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	$63.17	$0.00	$63.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.49	$0.00	$58.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.15	$4.88	$59.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.28	$0.00	$51.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.50	$0.00	$49.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.05	$0.00	$47.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.43	$0.00
08/30/2024	PAYMENT	SWEET, WILLIAM B & SUSAN SYS 5382 ORIG: CHECK	$-68.23	$3.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.43	$71.66
08/30/2024	ADJUSTMENT	SWEET, WILLIAM B & SUSAN CHECK 5382 VOIDED PAYMENT: 913373. REASON: AMENDMENT TO RE 2025	$68.23	$68.23
07/23/2024	PAYMENT	SWEET, WILLIAM B & SUSAN CHECK 5382	$-68.23	$0.00
07/10/2024	BILL	BAILEY, MELVIN F & WANDA J	$68.23	$68.23
08/09/2023	PAYMENT	SWEET, WILLIAM B & SUSAN CHECK NUM: 5282	$-63.17	$0.00
07/12/2023	BILL	BAILEY, MELVIN F & WANDA J	$63.17	$63.17
07/28/2022	PAYMENT	SWEET, WILLIAM & SUSAN CHECK NUM: 5188	$-58.49	$0.00
07/12/2022	BILL	BAILEY, MELVIN F & WANDA J	$58.49	$58.49
12/21/2021	PAYMENT	SWEET, WILLIAM & SUSAN CHECK NUM: 5134	$-2.18	$0.00
11/23/2021	PAYMENT	SWEET, WILLIAM & SUSAN CHECK NUM: 5125	$-56.85	$2.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.71	$59.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.17	$56.32
07/14/2021	BILL	BAILEY, MELVIN F & WANDA J	$54.15	$54.15
08/18/2020	PAYMENT	SWEET, WILLIAM & SUSAN CHECK NUM: 5016	$-51.28	$0.00
07/15/2020	BILL	BAILEY, MELVIN F & WANDA J	$51.28	$51.28
08/28/2019	PAYMENT	SWEET, WILLIAM & SUSAN CHECK NUM: 4927	$-49.50	$0.00
07/10/2019	BILL	BAILEY, MELVIN F & WANDA J	$49.50	$49.50
07/31/2018	PAYMENT	SWEET, WILLIAM & SUSAN CHECK NUM: 4814	$-47.05	$0.00
07/09/2018	BILL	BAILEY, MELVIN F & WANDA J	$47.05	$47.05
07/28/2017	PAYMENT	BAILEY, MELVIN F & ET AL CHECK NUM: 116	$-42.87	$0.00
07/07/2017	BILL	BAILEY, MELVIN F & WANDA J	$42.87	$42.87
08/10/2016	PAYMENT	BAILEY, MELVIN F CHECK NUM: 0014910893	$-42.87	$0.00
07/08/2016	BILL	BAILEY, MELVIN F & WANDA J	$42.87	$42.87
08/07/2015	PAYMENT	BAILEY, MELVIN F CHECK NUM: 0014902578	$-42.87	$0.00
07/08/2015	BILL	BAILEY, MELVIN F & WANDA J	$42.87	$42.87
08/13/2014	PAYMENT	BAILEY, MELVIN F CHECK NUM: 0014908089	$-42.87	$0.00
07/10/2014	BILL	BAILEY, MELVIN F & WANDA J	$42.87	$42.87
10/08/2013	PAYMENT	BAILEY, MELVIN F CHECK NUM: MO	$-69.58	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.71	$69.58
08/28/2013	AMENDMENT	NSF RETURNED CHECK CHARGE	$25.00	$67.87
08/28/2013	ADJUSTMENT	NSF CHECK #2051 NUM: 2051	$42.87	$42.87
08/19/2013	VOID	BAILEY, MELVIN F CHECK NUM: 2051	$-42.87	$0.00
07/16/2013	BILL	BAILEY, MELVIN F & WANDA J	$42.87	$42.87
08/10/2012	PAYMENT	BAILEY, MELVIN F CHECK NUM: 470	$-42.87	$0.00
07/10/2012	BILL	BAILEY, MELVIN F & WANDA J	$42.87	$42.87
08/19/2011	PAYMENT	BAILEY, MELVIN F & WANDA J CHECK NUM: 317	$-42.87	$0.00
07/14/2011	BILL	BAILEY, MELVIN F & WANDA J	$42.87	$42.87
08/13/2010	PAYMENT	BAILEY, MELVIN F & WANDA J CHECK NUM: 160	$-43.11	$0.00
07/14/2010	BILL	BAILEY, MELVIN F & WANDA J	$43.11	$43.11
09/14/2009	PAYMENT	BAILEY, MELVIN F & WANDA J CHECK NUM: 187	$-43.11	$0.00
07/21/2009	BILL	BAILEY, MELVIN F & WANDA J	$43.11	$43.11
08/21/2008	PAYMENT	BAILEY, MELVIN F CHECK NUM: 119	$-42.52	$0.00
07/14/2008	BILL	BAILEY, MELVIN F & WANDA J	$42.52	$42.52
08/10/2007	PAYMENT	BAILEY, MELVIN F & WANDA J CHECK NUM: 1434	$-42.52	$0.00
07/13/2007	BILL	BAILEY, MELVIN F & WANDA J	$42.52	$42.52
08/07/2006	PAYMENT	BAILEY, MELVIN F & WANDA J CHECK NUM: 1195	$-42.50	$0.00
07/19/2006	BILL	BAILEY, MELVIN F & WANDA J	$42.50	$42.50
08/17/2005	PAYMENT	BAILEY, MELVIN F & WANDA J CHECK NUM: 1026	$-42.45	$0.00
07/21/2005	BILL	BAILEY, MELVIN F & WANDA J	$42.45	$42.45
08/03/2004	PAYMENT	@	$-42.52	$0.00
07/01/2004	BILL	BAILEY, MELVIN F & WAN @	$42.52	$42.52
08/06/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	BAILEY, MELVIN F & WAN @	$43.02	$43.02