Tax Account 07-0191-09
Owners
DUVIVIER JOHN E & TOY BONNIE J
PO BOX 69
PLYMOUTH, CA 95669
DUVIVIER JOHN E
TOY BONNIE J
Account Summary
| Account ID | 07-0191-09 |
|---|---|
| Account Type | Real Estate |
| Location | KELLY CREEK RANCH VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $89.78 |
| Total | $89.78 |
| Paid | $89.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $80.79 | $3.82 | $84.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $74.82 | $0.00 | $74.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | DUVIVIER ARTHUR & TOY BONNIE J CHECK 5561 | $-89.78 | $0.00 |
| 07/05/2024 | BILL | DUVIVIER JOHN E & TOY BONNIE J | $89.78 | $89.78 |
| 07/17/2023 | PAYMENT | TOY ARTHUR & BONNIE CHECK 5457 | $-89.78 | $0.00 |
| 07/06/2023 | BILL | DUVIVIER JOHN E & TOY BONNIE J | $89.78 | $89.78 |
| 07/25/2022 | PAYMENT | TOY, ARTHUR J & BONNIE J CHECK NUM: 5353 | $-89.78 | $0.00 |
| 07/07/2022 | BILL | DUVIVIER JOHN E & TOY BONNIE J | $89.78 | $89.78 |
| 07/26/2021 | PAYMENT | TOY ARTHUR & BONNIE CHECK NUM: 5227 | $-89.78 | $0.00 |
| 07/08/2021 | BILL | DUVIVIER JOHN E & TOY BONNIE J | $89.78 | $89.78 |
| 07/22/2020 | PAYMENT | TOY, ARTHUR J & BONNIE J CHECK NUM: 5117 | $-89.78 | $0.00 |
| 07/10/2020 | BILL | DUVIVIER JOHN E & TOY BONNIE J | $89.78 | $89.78 |
| 07/25/2019 | PAYMENT | ARTHUR BONNIE TOY CHECK NUM: 4985 | $-89.78 | $0.00 |
| 07/08/2019 | BILL | DUVIVIER JOHN E & TOY BONNIE J | $89.78 | $89.78 |
| 07/23/2018 | PAYMENT | TOY, ARTHUR J & BONNIE J CHECK NUM: 4879 | $-89.78 | $0.00 |
| 07/05/2018 | BILL | DUVIVIER JOHN E & TOY BONNIE J | $89.78 | $89.78 |
| 08/02/2017 | PAYMENT | TOY, ARTHUR J & BONNIE J CHECK NUM: 4787 | $-89.78 | $0.00 |
| 07/11/2017 | BILL | DUVIVIER JOHN E & TOY BONNIE J | $89.78 | $89.78 |
| 07/21/2016 | PAYMENT | TOY, ARTHUR J BONNIE J CHECK NUM: 4686 | $-85.88 | $0.00 |
| 07/07/2016 | BILL | DUVIVIER JOHN E & TOY BONNIE J | $85.88 | $85.88 |
| 03/30/2016 | PAYMENT | TOY ARTHUR J & BONNIE J CHECK NUM: 4656 | $-9.79 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $9.79 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.42 | $7.29 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.36 | $6.87 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.30 | $6.51 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.24 | $6.21 |
| 07/17/2015 | PAYMENT | TOY, ARTHUR J & BONNIE J CHECK NUM: 4565 | $-74.82 | $5.97 |
| 07/02/2015 | BILL | DUVIVIER JOHN E & TOY BONNIE J | $80.79 | $80.79 |
| 07/21/2014 | PAYMENT | TOY ARTHUR J & BONNIE J CHECK NUM: 4462 | $-74.82 | $0.00 |
| 07/03/2014 | BILL | DUVIVIER JOHN E & TOY BONNIE J | $74.82 | $74.82 |
| 07/24/2013 | PAYMENT | TOY ARTHUR J & BONNIE J CHECK NUM: 4371 | $-69.28 | $0.00 |
| 07/02/2013 | BILL | DUVIVIER JOHN E & TOY BONNIE J | $69.28 | $69.28 |
| 07/23/2012 | PAYMENT | TOY ARTHUR & BONNIE CHECK NUM: 4288 | $-64.15 | $0.00 |
| 07/10/2012 | BILL | DUVIVIER JOHN E & TOY BONNIE J | $64.15 | $64.15 |
| 07/25/2011 | PAYMENT | TOY, ARTHUR J & BONNIE J CHECK NUM: 4250 | $-59.41 | $0.00 |
| 07/11/2011 | BILL | DUVIVIER JOHN E & TOY BONNIE J | $59.41 | $59.41 |
| 07/30/2010 | PAYMENT | TOY, BONNIE J/DUVIVIER, JOHN CHECK NUM: 2745 | $-55.53 | $0.00 |
| 07/09/2010 | BILL | DUVIVIER JOHN E & TOY BONNIE J | $55.53 | $55.53 |
| 07/27/2009 | PAYMENT | TOY, BONNIE J/DUVIVIER, JOHN CHECK BANK: 94 7074 NUM: 2743 | $-52.28 | $0.00 |
| 07/10/2009 | BILL | DUVIVIER JOHN E & BONNIE J TOY | $52.28 | $52.28 |
| 08/08/2008 | PAYMENT | TOY, BONNIE J & DUVIVIER, JOHN CHECK BANK: 94 7074 NUM: 2737 | $-48.54 | $0.00 |
| 07/10/2008 | BILL | DUVIVIER JOHN E & BONNIE J TOY | $48.54 | $48.54 |
| 07/30/2007 | PAYMENT | TOY, BONNIE J/DUVIVIER, JOHN CHECK BANK: 94 7074 NUM: 2733 | $-45.89 | $0.00 |
| 07/12/2007 | BILL | DUVIVIER JOHN E & BONNIE J TOY | $45.89 | $45.89 |
| 08/02/2006 | PAYMENT | BONNIE TOY CHECK BANK: 94*7074 NUM: 2683 | $-43.17 | $0.00 |
| 07/06/2006 | BILL | DUVIVIER JOHN E & BONNIE J TOY | $43.17 | $43.17 |
| 08/31/2005 | PAYMENT | TOY, BONNIE J /DUVIVIER, JOHN CHECK BANK: 94 7074 NUM: 2613 | $-43.17 | $0.00 |
| 07/18/2005 | BILL | DUVIVIER JOHN E & BONNIE J TOY | $43.17 | $43.17 |
| 08/04/2004 | PAYMENT | TOY BONNIE/DUVIVIER JOHN CHECK BANK: 94*7074 NUM: 2524 | $-42.88 | $0.00 |
| 07/06/2004 | BILL | DUVIVIER GRACE ET AL | $42.88 | $42.88 |
| 08/07/2003 | PAYMENT | DUVIVIER GRACE CHECK BANK: 94F7074 NUM: 2094 | $-39.03 | $0.00 |
| 07/18/2003 | BILL | DUVIVIER GRACE ET AL | $39.03 | $39.03 |
| 08/01/2002 | PAYMENT | DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1859 | $-36.88 | $0.00 |
| 07/08/2002 | BILL | DUVIVIER GRACE ET AL | $36.88 | $36.88 |
| 08/15/2001 | PAYMENT | DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1773 | $-48.97 | $0.00 |
| 07/11/2001 | BILL | DUVIVIER GRACE ET AL | $48.97 | $48.97 |
| 08/16/2000 | PAYMENT | DUVIVIER GRACE ET AL CHECK BANK: 94-204 NUM: 1565 | $-48.38 | $0.00 |
| 07/06/2000 | BILL | DUVIVIER GRACE ET AL | $48.38 | $48.38 |
| 08/04/1999 | PAYMENT | GRACE DUVIVIER CHECK BANK: 91-119 NUM: 1143 | $-53.34 | $0.00 |
| 07/12/1999 | BILL | DUVIVIER GRACE ET AL | $53.34 | $53.34 |
| 08/04/1998 | PAYMENT | DUVIVIER GRACE CHECK | $-55.12 | $0.00 |
| 07/09/1998 | BILL | DUVIVIER GRACE ET AL | $55.12 | $55.12 |
| 08/07/1997 | PAYMENT | DUVIVIER GRACE ET AL | $-56.93 | $0.00 |
| 07/23/1997 | BILL | DUVIVIER GRACE ET AL | $56.93 | $56.93 |
| 08/08/1996 | PAYMENT | DUVIVIER GRACE ET AL | $-53.23 | $0.00 |
| 07/11/1996 | BILL | DUVIVIER GRACE ET AL | $53.23 | $53.23 |