Tax Account 079-002-005
Owners
NEWELL, JOHN HECTOR TR ET AL
15 FAIRWAY PL
FAIRFIELD, CA 94534-1355
NEWELL, ROBIN ANN TR ET AL
(JOHN & ROBIN NEWELL FAMILY
TRUST)
782171
Account Summary
| Account ID | 079-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 779 CHIMNEY CREEK RD |
| Balance | $612.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,186.07 |
| Total | $1,186.07 |
| Paid | $573.08 |
| Balance | $612.99 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $986.45 | $0.00 | $986.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $913.56 | $0.00 | $913.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $232.89 | $0.00 | $232.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $230.12 | $0.00 | $230.12 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $229.46 | $0.00 | $229.46 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $228.65 | $0.00 | $228.65 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $210.01 | $0.00 | $210.01 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $207.26 | $0.00 | $207.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $207.26 | $0.00 | $207.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $208.52 | $0.00 | $208.52 | $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 | 1.21 | 1.18 | .00 |
| 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 |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | NEWELL, JOHN H & ROBIN ANN CHECK 8189 | $-306.49 | $612.99 |
| 08/30/2024 | PAYMENT | NEWELL, JOHN H & ROBIN ANN SYS 8166 ORIG: CHECK | $-266.59 | $919.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $120.88 | $1,186.07 |
| 08/30/2024 | ADJUSTMENT | NEWELL, JOHN H & ROBIN ANN CHECK 8166 VOIDED PAYMENT: 914821. REASON: AMENDMENT TO RE 2025 | $266.59 | $1,065.19 |
| 07/24/2024 | PAYMENT | NEWELL, JOHN H & ROBIN ANN CHECK 8166 | $-266.59 | $798.60 |
| 07/10/2024 | BILL | NEWELL, JOHN HECTOR TR ET AL | $1,065.19 | $1,065.19 |
| 01/22/2024 | PAYMENT | NEWELL, JOHN H & ROBIN ANN CHECK 8103 | $-246.01 | $0.00 |
| 11/22/2023 | PAYMENT | NEWELL, JOHN H & ROBIN ANN CHECK 8080 | $-246.01 | $246.01 |
| 09/21/2023 | PAYMENT | NEWELL, JOHN H & ROBIN ANN CHECK 8053 | $-246.01 | $492.02 |
| 08/09/2023 | PAYMENT | NEWELL, JOHN H & ROBIN ANN CHECK NUM: 8032 | $-248.42 | $738.03 |
| 07/12/2023 | BILL | NEWELL, JOHN HECTOR TR ET AL | $986.45 | $986.45 |
| 12/08/2022 | PAYMENT | NEWELL, JOHN H & ROBIN ANN CHECK NUM: 7937 | $-455.58 | $0.00 |
| 09/26/2022 | PAYMENT | NEWELL, JOHN H & ROBIN ANN CHECK NUM: 7908 | $-227.79 | $455.58 |
| 07/28/2022 | PAYMENT | NEWELL, JOHN H & ROBIN ANN CHECK NUM: 7893 | $-230.19 | $683.37 |
| 07/12/2022 | BILL | NEWELL, JOHN HECTOR TR ET AL | $913.56 | $913.56 |
| 03/17/2022 | PAYMENT | NEWELL, JOHN H & ROBIN ANN CHECK NUM: 7856 | $-115.46 | $0.00 |
| 03/17/2022 | AMENDMENT | REMOVE PENALTY | $-2.31 | $115.46 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $117.77 |
| 08/12/2021 | PAYMENT | NEWELL, JOHN H & ROBIN ANN CHECK NUM: 7757 | $-117.43 | $115.46 |
| 07/14/2021 | BILL | NEWELL, JOHN HECTOR TR ET AL | $232.89 | $232.89 |
| 12/08/2020 | PAYMENT | NEWELL, JOHN H & ROBIN ANN CHECK NUM: 7666 | $-115.06 | $0.00 |
| 09/11/2020 | PAYMENT | NEWELL, JOHN H & ROBIN ANN CHECK NUM: 7640 | $-57.53 | $115.06 |
| 07/24/2020 | PAYMENT | NEWELL, JOHN H & ROBIN ANN CHECK NUM: 7627 | $-57.53 | $172.59 |
| 07/15/2020 | BILL | NEWELL, JOHN HECTOR TR ET AL | $230.12 | $230.12 |
| 10/10/2019 | PAYMENT | SEA, MICHAEL S CHECK NUM: 4177 | $-171.21 | $0.00 |
| 08/09/2019 | PAYMENT | SEA, M S CHECK NUM: 4157 | $-58.25 | $171.21 |
| 07/10/2019 | BILL | SEA, MICHAEL S | $229.46 | $229.46 |
| 07/17/2018 | PAYMENT | SEA, GERALD L & PATRICIA A CHECK NUM: 1121 | $-228.65 | $0.00 |
| 07/09/2018 | BILL | SEA, GERALD L & PATRICIA A TR | $228.65 | $228.65 |
| 07/20/2017 | PAYMENT | SEA, GERALD L & PATRICIA A CHECK NUM: 1448 | $-210.01 | $0.00 |
| 07/07/2017 | BILL | SEA, GERALD L & PATRICIA A TR | $210.01 | $210.01 |
| 07/22/2016 | PAYMENT | SEA, GERALD L & PATRICIA A CHECK NUM: 905 | $-207.26 | $0.00 |
| 07/08/2016 | BILL | SEA, GERALD L & PATRICIA A TR | $207.26 | $207.26 |
| 07/21/2015 | PAYMENT | SEA, GERALD L & PATRICIA ANN CHECK NUM: 756 | $-207.26 | $0.00 |
| 07/08/2015 | BILL | SEA, GERALD L & PATRICIA A TR | $207.26 | $207.26 |
| 07/30/2014 | PAYMENT | SEA, GERALD L & PATRICIA ANN CHECK NUM: 0217 | $-208.52 | $0.00 |
| 07/10/2014 | BILL | SEA, GERALD L & PATRICIA A TR | $208.52 | $208.52 |
| 08/01/2013 | PAYMENT | SEA, GERALD L & PATRICIA A TR CHECK NUM: 2718 | $-207.26 | $0.00 |
| 07/16/2013 | BILL | SEA, GERALD L & PATRICIA A TR | $207.26 | $207.26 |
| 07/23/2012 | PAYMENT | SEA, GERALD L & PATRICIA ANN CHECK NUM: 2150 | $-207.26 | $0.00 |
| 07/10/2012 | BILL | SEA, GERALD L & PATRICIA A TR | $207.26 | $207.26 |
| 08/10/2011 | PAYMENT | SEA, GERALD L & PATRICIA ANN CHECK | $-207.26 | $0.00 |
| 07/14/2011 | BILL | SEA, GERALD L & PATRICIA A TR | $207.26 | $207.26 |
| 08/03/2010 | PAYMENT | SEA, GERALD L & PATRICIA A TR CHECK NUM: 1045 | $-208.43 | $0.00 |
| 07/14/2010 | BILL | SEA, GERALD L & PATRICIA A TR | $208.43 | $208.43 |
| 09/18/2009 | PAYMENT | SEA, GERALD L & PATRICIA A TR CHECK NUM: 1508 | $-104.20 | $0.00 |
| 08/26/2009 | PAYMENT | SEA, GERALD L & PATRICIA A TR CHECK NUM: 1483 | $-105.49 | $104.20 |
| 07/21/2009 | BILL | SEA, GERALD L & PATRICIA A TR | $209.69 | $209.69 |
| 07/29/2008 | PAYMENT | SEA, GERALD L & PATRICIA A TR CHECK NUM: 950 | $-209.69 | $0.00 |
| 07/14/2008 | BILL | SEA, GERALD L & PATRICIA A TR | $209.69 | $209.69 |
| 07/24/2007 | PAYMENT | SEA, GERALD L & PATRICIA A TR CHECK NUM: 435 | $-208.46 | $0.00 |
| 07/13/2007 | BILL | SEA, GERALD L & PATRICIA A TR | $208.46 | $208.46 |
| 08/07/2006 | PAYMENT | SEA, GERALD L & PATRICIA A TR CHECK NUM: 1657 | $-208.37 | $0.00 |
| 07/19/2006 | BILL | SEA, GERALD L & PATRICIA A TR | $208.37 | $208.37 |
| 01/12/2006 | PAYMENT | SEA, GERALD L & PATRICIA A TR CHECK NUM: 1372 | $-52.03 | $0.00 |
| 12/05/2005 | PAYMENT | SEA, GERALD L & PATRICIA A TR CHECK NUM: 1316 | $-52.03 | $52.03 |
| 09/30/2005 | PAYMENT | SEA, GERALD L & PATRICIA A TR CHECK NUM: 1218 | $-52.03 | $104.06 |
| 08/05/2005 | PAYMENT | PATRICIA ANN SEA CHECK NUM: 1142 | $-52.04 | $156.09 |
| 07/21/2005 | BILL | SEA, GERALD L & PATRICIA A TR | $208.13 | $208.13 |
| 07/30/2004 | PAYMENT | @ | $-208.46 | $0.00 |
| 07/01/2004 | BILL | SEA, GERALD L & PATRIC @ | $208.46 | $208.46 |
| 08/01/2003 | PAYMENT | @ | $-208.41 | $0.00 |
| 07/01/2003 | BILL | SEA, GERALD L & PATRIC @ | $208.41 | $208.41 |
