Tax Account 07-0561-10
Owners
YOUNG DEBRA ANN / DONNA J YOUNG
1870 VIRGINIA AVE
NOVATO, CA 94945
YOUNG DEBRA ANN
YOUNG DONNA J
Account Summary
| Account ID | 07-0561-10 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $10.24 | $45.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | YOUNG DEBRA ANN CHECK 7205 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | YOUNG DEBRA ANN / DONNA J YOUNG | $61.18 | $61.18 |
| 07/18/2024 | PAYMENT | YOUNG DEBRA ANN / CHECK 7009 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | YOUNG DEBRA ANN / DONNA J YOUNG | $58.55 | $58.55 |
| 07/19/2023 | PAYMENT | YOUNG DEBRA A CHECK 6746 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | YOUNG DEBRA ANN / DONNA J YOUNG | $56.01 | $56.01 |
| 07/22/2022 | PAYMENT | YOUNG, DEBRA A CHECK NUM: 6634 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | YOUNG DEBRA ANN / DONNA J YOUN | $51.86 | $51.86 |
| 07/26/2021 | PAYMENT | YOUNG DEBRA CHECK NUM: 6341 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | YOUNG DEBRA ANN / DONNA J YOUN | $48.02 | $48.02 |
| 07/23/2020 | PAYMENT | YOUNG DEBRA CHECK NUM: 6236 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | YOUNG DEBRA ANN / DONNA J YOUN | $45.85 | $45.85 |
| 07/15/2019 | PAYMENT | YOUNG DEBRA ANN CHECK NUM: 5770 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | YOUNG DEBRA ANN / DONNA J YOUN | $44.26 | $44.26 |
| 07/23/2018 | PAYMENT | YOUNG, DEBRA A CHECK NUM: 5490 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | YOUNG DEBRA ANN / DONNA J YOUN | $42.22 | $42.22 |
| 07/31/2017 | PAYMENT | YOUNG DEBRA A CHECK NUM: 5256 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | YOUNG HARRY P | $39.80 | $39.80 |
| 07/25/2016 | PAYMENT | YOUNG, DEBRA A CHECK NUM: 4676 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | YOUNG HARRY P | $37.34 | $37.34 |
| 07/27/2015 | PAYMENT | YOUNG HARRY P CHECK NUM: 539 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | YOUNG HARRY P | $35.13 | $35.13 |
| 04/08/2015 | PAYMENT | YOUNG HARRY P/POA DEBRA ANN YO CHECK NUM: 511 | $-45.37 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $45.37 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.46 | $42.87 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.11 | $40.41 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.76 | $38.30 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $36.54 |
| 07/03/2014 | BILL | YOUNG HARRY P | $35.13 | $35.13 |
| 07/22/2013 | PAYMENT | YOUNG, HARRY P CHECK NUM: 1230 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | YOUNG HARRY P | $35.13 | $35.13 |
| 07/23/2012 | PAYMENT | YOUNG HARRY P CHECK NUM: 1064 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | YOUNG HARRY P | $35.13 | $35.13 |
| 08/01/2011 | PAYMENT | YOUNG, HARRY P CHECK NUM: 1153 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | YOUNG HARRY P | $35.13 | $35.13 |
| 08/06/2010 | PAYMENT | YOUNG, HARRY P CHECK NUM: 1105 | $-55.53 | $0.00 |
| 07/09/2010 | BILL | YOUNG HARRY P | $55.53 | $55.53 |
| 07/29/2009 | PAYMENT | YOUNG, HARRY P CHECK BANK: 11 35 NUM: 1015 | $-52.28 | $0.00 |
| 07/10/2009 | BILL | YOUNG HARRY P | $52.28 | $52.28 |
| 07/28/2008 | PAYMENT | YOUNG, HARRY P CHECK BANK: 94 72 NUM: 1501 | $-48.54 | $0.00 |
| 07/10/2008 | BILL | YOUNG HARRY P | $48.54 | $48.54 |
| 07/25/2007 | PAYMENT | YOUNG, HARRY P CHECK BANK: 94 72 NUM: 1463 | $-45.89 | $0.00 |
| 07/12/2007 | BILL | YOUNG HARRY P | $45.89 | $45.89 |
| 07/24/2006 | PAYMENT | YOUNG HARRY P CHECK BANK: 907162 NUM: 0166 | $-43.17 | $0.00 |
| 07/06/2006 | BILL | YOUNG HARRY P | $43.17 | $43.17 |
| 08/10/2005 | PAYMENT | HARRY YOUNG CHECK BANK: 94*72 NUM: 1341 | $-43.17 | $0.00 |
| 07/18/2005 | BILL | YOUNG HARRY P | $43.17 | $43.17 |
| 07/21/2004 | PAYMENT | YOUNG HARRY CHECK BANK: 94-72 NUM: 1291 | $-42.88 | $0.00 |
| 07/06/2004 | BILL | YOUNG HARRY P | $42.88 | $42.88 |
| 08/01/2003 | PAYMENT | YOUNG HARRY P CHECK BANK: 94F72 NUM: 1226 | $-39.03 | $0.00 |
| 07/18/2003 | BILL | YOUNG HARRY P | $39.03 | $39.03 |
| 08/07/2002 | PAYMENT | YOUNG HARRY CHECK BANK: 94-72 NUM: 1166 | $-36.88 | $0.00 |
| 07/08/2002 | BILL | YOUNG HARRY P | $36.88 | $36.88 |
| 07/25/2001 | PAYMENT | YOUNG HARRY P CHECK BANK: 94-72 NUM: 1139 | $-37.41 | $0.00 |
| 07/11/2001 | BILL | YOUNG HARRY P | $37.41 | $37.41 |
| 07/24/2000 | PAYMENT | YOUNG HARRY P CHECK BANK: 94-72 NUM: 1106 | $-36.99 | $0.00 |
| 07/06/2000 | BILL | YOUNG HARRY P | $36.99 | $36.99 |
| 07/26/1999 | PAYMENT | HARRY P YOUNG CHECK BANK: 94-72 NUM: 1062 | $-40.78 | $0.00 |
| 07/12/1999 | BILL | YOUNG HARRY P | $40.78 | $40.78 |
| 07/28/1998 | PAYMENT | YOUNG HARRY P CHECK | $-42.14 | $0.00 |
| 07/09/1998 | BILL | YOUNG HARRY P | $42.14 | $42.14 |