Tax Account 07-0411-04

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Owners

STEWARD DENNIS J JR
1216 BITTERN WAY
SUISUN, CA 94585

Account Summary

Account ID	07-0411-04
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0411-04

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.81
Total	$8.51
Paid	$8.51
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$7.81

Total

$8.51

Paid

$8.51

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7.81	$0.31	$7.81	$8.12	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.39	$0.00	$0.39	$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	$7.81	$5.22	$13.03	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.81	$4.22	$12.03	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$7.81	$4.22	$12.03	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	PNP PNP - 165135306	$-8.51	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$8.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$8.12
07/05/2024	BILL	STEWARD DENNIS J JR	$7.81	$7.81
04/02/2024	PAYMENT	PNP PNP - 153712302	$-13.03	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$13.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$10.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$9.98
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$9.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$8.51
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$8.12
07/06/2023	BILL	STEWARD DENNIS J JR	$7.81	$7.81
05/05/2023	PAYMENT	PNP PNP - 135107847	$-12.03	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$12.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.55	$9.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.47	$8.98
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.39	$8.51
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.31	$8.12
07/07/2022	BILL	STEWARD DENNIS J JR	$7.81	$7.81
03/31/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111752899	$-12.03	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$12.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.55	$9.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.47	$8.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.39	$8.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.31	$8.12
07/08/2021	BILL	STEWARD DENNIS J JR	$7.81	$7.81
08/21/2020	PAYMENT	LAND NATURALLY INC CHECK NUM: 1011	$-7.81	$0.00
07/10/2020	BILL	MUSTANG MECCA LLC	$7.81	$7.81
07/22/2019	PAYMENT	SIMPSON, MELISSA A CHECK NUM: 347	$-7.81	$0.00
07/08/2019	BILL	MUSTANG MECCA LLC	$7.81	$7.81
08/22/2018	PAYMENT	SIMPSON, MELISSA ANN CREDIT: D BANK: OP INTERNET NUM: 01738R	$-7.81	$0.00
07/05/2018	BILL	SIMPSON MELISSA & K NEWMYER	$7.81	$7.81
08/17/2017	PAYMENT	MELISSA A SIMPSON CHECK NUM: 172	$-7.81	$0.00
07/11/2017	BILL	SIMPSON MELISSA & K NEWMYER	$7.81	$7.81
07/20/2016	PAYMENT	LIFPITZ FAMILY TRUST/NORMAN CHECK NUM: 9248	$-7.81	$0.00
07/07/2016	BILL	LIFPITZ FAMILY TRUST	$7.81	$7.81
07/20/2015	PAYMENT	THE LIFPITZ FAMILY TRUST CHECK NUM: 8914	$-7.81	$0.00
07/02/2015	BILL	LIFPITZ FAMILY TRUST	$7.81	$7.81
07/31/2014	PAYMENT	THE LIFPITZ FAMILY TRUST CHECK NUM: 8553	$-7.81	$0.00
07/03/2014	BILL	LIFPITZ FAMILY TRUST	$7.81	$7.81
07/22/2013	PAYMENT	THE LOFPITZ FAMILY TRUST CHECK NUM: 8161	$-7.56	$0.00
07/02/2013	BILL	LIFPITZ FAMILY TRUST	$7.56	$7.56
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-1.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.07	$1.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.06	$1.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.05	$1.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.04	$1.04
07/23/2012	PAYMENT	LIFPITZ FAMILY TRUST CHECK NUM: 7707	$-6.01	$1.00
07/10/2012	BILL	LIFPITZ FAMILY TRUST	$7.01	$7.01
08/01/2011	PAYMENT	LIFPITZ FAMILY TRUST CHECK NUM: 7290	$-6.49	$0.00
07/11/2011	BILL	LIFPITZ FAMILY TRUST	$6.49	$6.49
08/09/2010	PAYMENT	THE LIFPITZ FAMILY TRUST/NORMA CHECK NUM: 6865	$-6.06	$0.00
07/09/2010	BILL	LIFPITZ FAMILY TRUST	$6.06	$6.06
03/29/2010	PAYMENT	LIFPITZ FAMILY TRUST CHECK NUM: 6692	$-9.23	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$9.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.40	$6.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.34	$6.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.29	$6.24
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.23	$5.95
07/10/2009	BILL	LIFPITZ FAMILY TRUST	$5.72	$5.72
07/28/2008	PAYMENT	THE LIFPITZ FAMILY TRUST CHECK BANK: 16 66 NUM: 5854	$-5.31	$0.00
07/10/2008	BILL	LIFPITZ FAMILY TRUST	$5.31	$5.31
08/08/2007	PAYMENT	NANCY LIFPITZ CHECK BANK: 16*66 NUM: 5373	$-5.01	$0.00
07/12/2007	BILL	LIFPITZ FAMILY TRUST	$5.01	$5.01
07/28/2006	PAYMENT	NANCY LIFPITZ CHECK BANK: 16*66 NUM: 4842	$-4.71	$0.00
07/06/2006	BILL	MAYFAIR RIDING & SPORTS SHOP	$4.71	$4.71
08/09/2005	PAYMENT	LIFPITZ NORMAN & NANCY CHECK BANK: 1666 NUM: 4325	$-4.71	$0.00
07/18/2005	BILL	MAYFAIR RIDING & SPORTS SHOP	$4.71	$4.71
07/26/2004	PAYMENT	LIFPITZ NORMAN/NANCY CHECK BANK: 16F66 NUM: 3652	$-4.68	$0.00
07/06/2004	BILL	MAYFAIR RIDING & SPORTS SHOP	$4.68	$4.68
08/12/2003	PAYMENT	LIFPITZ NANCY CHECK BANK: 16-66 NUM: 3040	$-4.26	$0.00
07/18/2003	BILL	MAYFAIR RIDING & SPORTS SHOP	$4.26	$4.26
04/04/2003	PAYMENT	LIFPITZ NANCY CHECK BANK: 16-66 NUM: 2805	$-6.40	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$6.40
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.28	$4.90
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.24	$4.62
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.20	$4.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.16	$4.18
07/08/2002	BILL	MAYFAIR RIDING & SPORTS SHOP	$4.02	$4.02
08/13/2001	PAYMENT	LIFPITZ NANCY CHECK BANK: 16-66 NUM: 2109	$-4.06	$0.00
07/11/2001	BILL	MAYFAIR RIDING & SPORTS SHOP	$4.06	$4.06
08/23/2000	PAYMENT	SUNSET PALMS APARTMENTS CHECK BANK: 16-66 NUM: 1414	$-4.03	$0.00
07/06/2000	BILL	MAYFAIR RIDING & SPORTS SHOP	$4.03	$4.03
12/27/1999	PAYMENT	NORMAN LIFPITZ CHECK BANK: 16*66 NUM: 1371	$-25.28	$0.00
11/30/1999	INTEREST	Monthly Interest	$0.08	$25.28
10/29/1999	INTEREST	Monthly Interest	$0.08	$25.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.22	$25.12
10/04/1999	INTEREST	Monthly Interest	$0.08	$24.90
08/31/1999	INTEREST	Monthly Interest	$0.08	$24.82
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.18	$24.74
07/30/1999	INTEREST	Monthly Interest	$0.08	$24.56
07/12/1999	BILL	MAYFAIR RIDING & SPORTS SHOP	$4.46	$24.48
06/30/1999	INTEREST	Monthly Interest	$0.08	$20.02
06/01/1999	INTEREST	Monthly Interest	$0.08	$19.94
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$19.86
05/03/1999	INTEREST	Monthly Interest	$0.04	$17.36
04/01/1999	INTEREST	Monthly Interest	$0.04	$17.32
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.32	$17.28
02/26/1999	INTEREST	Monthly Interest	$0.04	$16.96
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.28	$16.92
12/31/1998	INTEREST	Monthly Interest	$0.04	$16.64
11/30/1998	INTEREST	Monthly Interest	$0.04	$16.60
10/29/1998	INTEREST	Monthly Interest	$0.04	$16.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.23	$16.52
10/02/1998	INTEREST	Monthly Interest	$0.04	$16.29
08/31/1998	INTEREST	Monthly Interest	$0.04	$16.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.18	$16.21
07/31/1998	INTEREST	Monthly Interest	$0.04	$16.03
07/09/1998	BILL	MAYFAIR RIDING & SPORTS SHOP	$4.61	$15.99
07/01/1998	INTEREST	Monthly Interest	$0.04	$11.38
06/01/1998	INTEREST	Monthly Interest	$0.04	$11.34
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$11.30
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$7.80
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.33	$5.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.29	$5.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.24	$5.18
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.19	$4.94
07/23/1997	BILL	MAYFAIR RIDING & SPORTS SHOP	$4.75	$4.75
07/30/1996	PAYMENT	MAYFAIR RIDING & SPORTS SHOP	$-4.98	$0.00
07/11/1996	BILL	MAYFAIR RIDING & SPORTS SHOP	$4.98	$4.98

Tax Account 07-0411-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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