Tax Account TU0S8362

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Owners

MACREAVY, DAVID AND MACREAVY, ITHA ANN
3353 SPRINGHILL RD
LAFAYETTE, CA 94549-2533

Account Summary

Account ID	TU0S8362
Account Type	Personal Property
Location	261 BROKEN ARROW LN
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S8362

Account Type

Personal Property

Location

261 BROKEN ARROW LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$86.20
Total	$86.20
Paid	$86.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$86.20

Total

$86.20

Paid

$86.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.20	$0.00	$86.20	$86.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$86.20	$0.00	$86.20	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$86.20	$0.00	$86.20	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$91.92	$0.00	$91.92	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$90.88	$0.00	$90.88	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$90.88	$0.00	$90.88	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MACREAVY DAVID EBOX WF - 024081618034470	$-86.20	$0.00
07/10/2024	BILL	MACREAVY, DAVID AND MACREAVY, ITHA ANN	$86.20	$86.20
08/15/2023	PAYMENT	MACREAVY DAVID CREDIT: D BANK: WF INTERNET NUM: 023081518059389	$-86.20	$0.00
07/12/2023	BILL	MACREAVY, DAVID AND	$86.20	$86.20
08/08/2022	PAYMENT	MACREAVY DAVID CREDIT: D BANK: WF INTERNET NUM: 022080618042083	$-86.20	$0.00
07/13/2022	BILL	MACREAVY, DAVID AND	$86.20	$86.20
07/23/2021	PAYMENT	MACREAVY DAVID CREDIT: D BANK: WF INTERNET NUM: 021072318039233	$-91.92	$0.00
07/15/2021	BILL	MACREAVY, DAVID AND	$91.92	$91.92
08/03/2020	PAYMENT	MACREAVY, DAVID CHECK NUM: 020080118054855	$-90.88	$0.00
07/13/2020	BILL	MACREAVY, DAVID AND	$90.88	$90.88
07/25/2019	PAYMENT	MACREAVY DAVID CREDIT: D BANK: WF INTERNET NUM: 019072518022029	$-90.88	$0.00
07/10/2019	BILL	MACREAVY, DAVID AND	$90.88	$90.88
07/30/2018	PAYMENT	MACREAVY, DAVID CHECK NUM: 116644214	$-90.56	$0.00
07/09/2018	BILL	MACREAVY, DAVID AND	$90.56	$90.56
07/28/2017	PAYMENT	MACREAVY, DAVID CHECK NUM: 108047170	$-82.51	$0.00
07/07/2017	BILL	MACREAVY, DAVID AND	$82.51	$82.51
07/26/2016	PAYMENT	BROKEN ARROW MOBILE HOME TAX CHECK NUM: 098855337	$-82.51	$0.00
07/08/2016	BILL	MACREAVY, DAVID AND	$82.51	$82.51
07/29/2015	PAYMENT	MACREAVY, DAVID CHECK NUM: 089071224	$-82.51	$0.00
07/08/2015	BILL	MACREAVY, DAVID AND	$82.51	$82.51
07/29/2014	PAYMENT	MACREAVY, DAVID AND CHECK NUM: 78597280	$-82.51	$0.00
07/08/2014	BILL	MACREAVY, DAVID AND	$82.51	$82.51
08/05/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013011	$-82.51	$0.00
07/16/2013	BILL	D G S CATTLE CO	$82.51	$82.51
08/06/2012	PAYMENT	DGS CATTLE CO INC CHECK NUM: 1808	$-82.51	$0.00
07/10/2012	BILL	BARTORELLI, TEDO OR JOSEPHINE	$82.51	$82.51
09/09/2011	PAYMENT	BARTORELLI, TEDO OR JOSEPHINE CHECK NUM: 1678	$-90.76	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.25	$90.76
07/14/2011	BILL	BARTORELLI, TEDO OR JOSEPHINE	$82.51	$82.51