Tax Account 085-001-009

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Owners

LAZZARI, MICHAEL
39190 HIGHWAY 70
QUINCY, CA 95971-9388

793714

Account Summary

Account ID	085-001-009
Account Type	Real Estate
Location	0 MERCURY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

085-001-009

Account Type

Real Estate

Location

0 MERCURY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.43
Total	$27.43
Paid	$27.43
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

$27.43

Total

$27.43

Paid

$27.43

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	$27.43	$0.00	$27.43	$27.43	$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	$27.43	$6.04	$33.47	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.43	$13.04	$40.47	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$29.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$2.17	$31.65	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	"MICHAEL LAZZARI" ONLINE	$-27.43	$0.00
07/10/2024	BILL	LAZZARI, MICHAEL	$27.43	$27.43
04/11/2024	PAYMENT	MICHAEL LAZZARI ONLINE	$-33.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$33.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$31.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$29.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$28.53
07/12/2023	BILL	LAZZARI, MICHAEL	$27.43	$27.43
05/08/2023	PAYMENT	LAZZARI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 00998D	$-40.47	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$40.47
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.92	$33.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.65	$31.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.37	$29.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.10	$28.53
07/12/2022	BILL	LAZZARI, MICHAEL	$27.43	$27.43
08/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33262	$-36.14	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.03	$36.14
07/14/2021	BILL	HANSEN, GAVIN P & KATHY A TR	$29.82	$36.11
07/02/2021	INTEREST	Monthly Interest	$0.03	$6.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.36	$6.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.31	$5.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.26	$5.59
10/08/2020	PAYMENT	HANSEN, KATHY A & GAVIN P CHECK NUM: 2222	$-25.33	$5.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.18	$30.66
07/15/2020	BILL	HANSEN, GAVIN P & KATHY A TR	$29.48	$29.48
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12348	$-29.48	$0.00
07/10/2019	BILL	CUMMINS, DUANE & ANN	$29.48	$29.48
07/27/2018	PAYMENT	CUMMINS, ANN M & DUANE W CHECK NUM: 1916	$-29.38	$0.00
07/09/2018	BILL	CUMMINS, DUANE & ANN	$29.38	$29.38
07/25/2017	PAYMENT	CUMMINS, DUANE & ANN CHECK NUM: 1904	$-26.75	$0.00
07/07/2017	BILL	CUMMINS, DUANE & ANN	$26.75	$26.75
08/03/2016	PAYMENT	CUMMINS, DUANE W & ANN M CHECK NUM: 1882	$-26.75	$0.00
07/08/2016	BILL	CUMMINS, DUANE & ANN	$26.75	$26.75
07/20/2015	PAYMENT	CUMMINS, DUANE W & ANN M CHECK NUM: 1815	$-26.75	$0.00
07/08/2015	BILL	CUMMINS, DUANE & ANN	$26.75	$26.75
08/12/2014	PAYMENT	CUMMINS, DUANE & ANN CHECK NUM: 1754	$-26.75	$0.00
07/10/2014	BILL	CUMMINS, DUANE & ANN	$26.75	$26.75
08/06/2013	PAYMENT	CUMMINS, DUANE & ANN CHECK NUM: 1679	$-26.75	$0.00
07/16/2013	BILL	CUMMINS, DUANE & ANN	$26.75	$26.75
07/24/2012	PAYMENT	CUMMINS, ANN M & DUANE W CHECK NUM: 1658	$-26.75	$0.00
07/10/2012	BILL	CUMMINS, DUANE & ANN	$26.75	$26.75
09/02/2011	PAYMENT	CUMMINS, DUANE & ANN CHECK NUM: 1646	$-26.75	$0.00
09/02/2011	AMENDMENT	remove pen to small to rebill	$-1.07	$26.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.82
07/14/2011	BILL	CUMMINS, DUANE & ANN	$26.75	$26.75
08/06/2010	PAYMENT	CUMMINS, DUANE & ANN CHECK NUM: 1642	$-26.75	$0.00
07/14/2010	BILL	CUMMINS, DUANE & ANN	$26.75	$26.75
10/09/2009	PAYMENT	CUMMINS, DUANE & ANN CHECK NUM: 1629	$-27.06	$0.00
10/09/2009	AMENDMENT	w/o 1.08 penlty	$-1.08	$27.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$28.14
07/21/2009	BILL	CUMMINS, DUANE & ANN	$27.06	$27.06
08/27/2008	PAYMENT	CUMMINS, DUANE & ANN CHECK NUM: 1033	$-27.06	$0.00
07/14/2008	BILL	CUMMINS, DUANE & ANN	$27.06	$27.06
07/31/2007	PAYMENT	CUMMINS, DUANE & ANN CHECK NUM: 1409	$-27.06	$0.00
07/13/2007	BILL	CUMMINS, DUANE & ANN	$27.06	$27.06
08/22/2006	PAYMENT	CUMMINS, DUANE & ANN CHECK NUM: 1176	$-27.04	$0.00
07/19/2006	BILL	CUMMINS, DUANE & ANN	$27.04	$27.04
09/13/2005	PAYMENT	CUMMINS, DUANE & ANN CHECK NUM: 743	$-27.01	$0.00
07/21/2005	BILL	CUMMINS, DUANE & ANN	$27.01	$27.01
08/03/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	CUMMINS, DUANE & ANN @	$27.06	$27.06
08/12/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	CUMMINS, DUANE & ANN @	$27.05	$27.05