Tax Account 072-003-015

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Owners

HEATH, CHRISTOPHER CECIL
PO BOX 1316
NORTH HIGHLANDS, CA 95660-1316

697531,697905

Account Summary

Account ID	072-003-015
Account Type	Real Estate
Location	0 ELIZABETH AVE
Balance	$74.38
Currently Due	$74.38

Account ID

072-003-015

Account Type

Real Estate

Location

0 ELIZABETH AVE

Balance

$74.38

Currently Due

$74.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.66
Total	$77.81
Paid	$3.43
Balance	$74.38
Due	$74.38
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

$71.66

Total

$77.81

Paid

$3.43

Balance

$74.38

Due

$74.38

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	Past due	$71.66	$2.73	$71.66	$3.43	$70.96
2	10/07/2024	10/17/2024	Past due	$0.00	$3.42	$0.00	$0.00	$74.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.17	$5.69	$68.86	$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	$2.17	$56.32	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.42	$74.38
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.43	$70.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.43	$74.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$70.96
07/10/2024	BILL	HEATH, CHRISTOPHER CECIL	$68.23	$68.23
11/06/2023	PAYMENT	"CHRISTOPHER HEATH" ONLINE	$-68.86	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$68.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$65.70
07/12/2023	BILL	HEATH, CHRISTOPHER CECIL	$63.17	$63.17
08/17/2022	PAYMENT	HEATH, CHRISTOPHER CECIL CREDIT: D BANK: OP INTERNET NUM: 07676B	$-58.49	$0.00
07/12/2022	BILL	HEATH, CHRISTOPHER CECIL	$58.49	$58.49
09/10/2021	PAYMENT	HEATH, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 094725	$-56.32	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.17	$56.32
07/14/2021	BILL	HEATH, CHRISTOPHER CECIL	$54.15	$54.15
08/24/2020	PAYMENT	CHRISTOPHER HEATH CHECK NUM: ACH	$-51.28	$0.00
07/15/2020	BILL	HEATH, CHRISTOPHER CECIL	$51.28	$51.28
08/20/2019	PAYMENT	HEATH, CHRISTOPHER C CREDIT: D BANK: OP INTERNET NUM: 054905	$-49.50	$0.00
07/10/2019	BILL	HEATH, CHRISTOPHER CECIL	$49.50	$49.50
08/03/2018	PAYMENT	HEATH, CHRISTOPHER CECIL CREDIT: D BANK: OP INTERNET NUM: 064070	$-47.05	$0.00
07/09/2018	BILL	HEATH, CHRISTOPHER CECIL	$47.05	$47.05
08/22/2017	PAYMENT	HEATH, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 057353	$-42.87	$0.00
07/07/2017	BILL	HEATH, CHRISTOPHER CECIL	$42.87	$42.87
08/15/2016	PAYMENT	HEATH, CHRISTOPHER CECIL CREDIT: D BANK: OP INTERNET NUM: 26270B	$-42.87	$0.00
07/08/2016	BILL	HEATH, CHRISTOPHER CECIL	$42.87	$42.87
08/11/2015	PAYMENT	HEATH, CHRISTOPHER CECIL CHECK NUM: 0102	$-42.87	$0.00
07/08/2015	BILL	HEATH, CHRISTOPHER CECIL	$42.87	$42.87
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-42.87	$0.00
07/10/2014	BILL	APPM LLC	$42.87	$42.87
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-42.87	$0.00
07/16/2013	BILL	APPM LLC	$42.87	$42.87
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-42.87	$0.00
07/10/2012	BILL	APPM LLC	$42.87	$42.87
08/15/2011	PAYMENT	RARRICK, JON D CHECK NUM: 214	$-42.87	$0.00
07/14/2011	BILL	APPM LLC	$42.87	$42.87
09/27/2010	PAYMENT	REESE INVESTMENTS PROPERTY CHECK NUM: 2379	$-44.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.72	$44.83
07/14/2010	BILL	APPM LLC	$43.11	$43.11
04/29/2010	PAYMENT	JEFF REESE CREDIT: D BANK: INTERNET PMT	$-52.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.02	$52.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.59	$49.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.16	$46.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.72	$44.83
07/21/2009	BILL	APPM LLC	$43.11	$43.11
07/22/2008	PAYMENT	LASHMETT, EARL G JR CHECK NUM: 1210	$-43.03	$0.00
07/14/2008	BILL	LASHMETT, EARL G JR	$43.03	$43.03
07/20/2007	PAYMENT	LASHMETT, EARL G JR CHECK NUM: 7685	$-43.03	$0.00
07/13/2007	BILL	LASHMETT, EARL G JR	$43.03	$43.03
08/01/2006	PAYMENT	LASHMETT, EARL G JR &SHIRLEY L CHECK NUM: 7544	$-43.01	$0.00
07/19/2006	BILL	LASHMETT, EARL G JR &SHIRLEY L	$43.01	$43.01
08/22/2005	PAYMENT	LASHMETT, EARL G JR &SHIRLEY L CHECK NUM: 7384	$-42.96	$0.00
07/21/2005	BILL	LASHMETT, EARL G JR &SHIRLEY L	$42.96	$42.96
07/19/2004	PAYMENT	@	$-43.03	$0.00
07/01/2004	BILL	LASHMETT, EARL G JR & @	$43.03	$43.03
08/04/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	LASHMETT, EARL G JR & @	$43.02	$43.02