Tax Account 085-001-006

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Owners

WEEKS, DONALD DUANE
16931 ORLEANS ST
ESPARTO, CA 95627-2072

763086

Account Summary

Account ID	085-001-006
Account Type	Real Estate
Location	0 ONYX AVE/PYRITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

085-001-006

Account Type

Real Estate

Location

0 ONYX AVE/PYRITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$78.38
Total	$78.38
Paid	$78.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$78.38

Total

$78.38

Paid

$78.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$78.38	$0.00	$78.38	$78.38	$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	$78.38	$0.00	$78.38	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$78.38	$0.00	$78.38	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$85.21	$0.00	$85.21	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$84.23	$0.00	$84.23	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$84.23	$0.00	$84.23	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$83.93	$0.00	$83.93	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$76.43	$0.00	$76.43	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$76.43	$0.00	$76.43	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$76.43	$0.00	$76.43	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$76.43	$0.00	$76.43	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DONALD D WEEKS EBOX WF - 024081903066870	$-78.38	$0.00
07/10/2024	BILL	WEEKS, DONALD DUANE	$78.38	$78.38
08/18/2023	PAYMENT	DONALD D WEEKS CHECK BANK: WF INTERNET NUM: 023081803108376	$-78.38	$0.00
07/12/2023	BILL	WEEKS, DONALD DUANE	$78.38	$78.38
08/12/2022	PAYMENT	DONALD D WEEKS CHECK BANK: WF INTERNET NUM: 022081203109861	$-78.38	$0.00
07/12/2022	BILL	WEEKS, DONALD DUANE	$78.38	$78.38
08/13/2021	PAYMENT	DONALD D WEEKS CHECK BANK: WF INTERNET NUM: 021081303140520	$-85.21	$0.00
07/14/2021	BILL	WEEKS, DONALD DUANE	$85.21	$85.21
08/10/2020	PAYMENT	DONALD D WEEKS CHECK NUM: 020081003110152	$-84.23	$0.00
07/15/2020	BILL	WEEKS, DONALD DUANE	$84.23	$84.23
08/29/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57309	$-84.23	$0.00
07/10/2019	BILL	ROGERS, MICHAEL STEVEN	$84.23	$84.23
07/26/2018	PAYMENT	ROGERS, MICHAEL S CHECK NUM: 97016761CASHIER	$-83.93	$0.00
07/09/2018	BILL	ROGERS, MICHAEL STEVEN	$83.93	$83.93
07/14/2017	PAYMENT	ROGERS, MICHAEL & KAREN CHECK NUM: 7225	$-76.43	$0.00
07/07/2017	BILL	ROGERS, MICHAEL STEVEN	$76.43	$76.43
07/25/2016	PAYMENT	ROGERS, KAREN & MICHAEL CHECK NUM: 7090	$-76.43	$0.00
07/08/2016	BILL	ROGERS, MICHAEL STEVEN	$76.43	$76.43
07/22/2015	PAYMENT	ROGERS, KAREN & MICHAEL CHECK NUM: 6950	$-76.43	$0.00
07/08/2015	BILL	ROGERS, MICHAEL STEVEN	$76.43	$76.43
07/30/2014	PAYMENT	ROGERS, KAREN & MICHAEL CHECK NUM: 6853	$-76.43	$0.00
07/10/2014	BILL	ROGERS, MICHAEL STEVEN	$76.43	$76.43
07/25/2013	PAYMENT	ROGERS, KAREN & MICHAEL CHECK NUM: 6778	$-76.43	$0.00
07/16/2013	BILL	ROGERS, MICHAEL STEVEN	$76.43	$76.43
07/16/2012	PAYMENT	ROGERS, KAREN & MICHAEL CHECK NUM: 6700	$-76.43	$0.00
07/10/2012	BILL	ROGERS, MICHAEL STEVEN	$76.43	$76.43
07/28/2011	PAYMENT	ROGERS, MICHAEL & KAREN CHECK NUM: 6583	$-76.43	$0.00
07/14/2011	BILL	ROGERS, MICHAEL STEVEN	$76.43	$76.43
08/13/2010	PAYMENT	ROGERS, MICHAEL & KAREN CHECK NUM: 6469	$-76.43	$0.00
07/14/2010	BILL	ROGERS, MICHAEL STEVEN	$76.43	$76.43
08/04/2009	PAYMENT	ROGERS, MICHAEL STEVEN CHECK NUM: 6372	$-77.30	$0.00
07/21/2009	BILL	ROGERS, MICHAEL STEVEN	$77.30	$77.30
07/30/2008	PAYMENT	ROGERS, MICHAEL STEVEN CHECK NUM: 6233	$-77.30	$0.00
07/14/2008	BILL	ROGERS, MICHAEL STEVEN	$77.30	$77.30
07/26/2007	PAYMENT	FIACCADORI, FALCO F &MAXINE L CHECK NUM: 3441	$-77.30	$0.00
07/13/2007	BILL	FIACCADORI, FALCO F &MAXINE L	$77.30	$77.30
09/08/2006	PAYMENT	FIACCADORI, FALCO F &MAXINE L CHECK NUM: 2868	$-77.27	$0.00
07/19/2006	BILL	FIACCADORI, FALCO F &MAXINE L	$77.27	$77.27
09/16/2005	PAYMENT	FIACCADORI, FALCO F &MAXINE L CHECK NUM: 2554	$-77.18	$0.00
07/21/2005	BILL	FIACCADORI, FALCO F &MAXINE L	$77.18	$77.18
08/09/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	FIACCADORI, FALCO F & @	$27.06	$27.06
08/13/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	FIACCADORI, FALCO F & @	$27.05	$27.05