Tax Account 07-0631-05

Owners

BATES-HALL LIANA
765 ASH CT
FAIRFIELD, CA 94533-1431

Account Summary

Account ID 07-0631-05
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.55
Total $58.55
Paid $58.55
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.55$0.00$58.55$58.55$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.01$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTBATES-HALL, LIANA CHECK 3953$-58.55$0.00
07/05/2024BILLBATES-HALL LIANA$58.55$58.55
07/31/2023PAYMENTBATES-HALL LIANA CHECK 3935$-56.01$0.00
07/06/2023BILLBATES-HALL LIANA$56.01$56.01
07/18/2022PAYMENTBATES-HALL, LIANA CHECK NUM: 3914$-51.86$0.00
07/07/2022BILLBATES-HALL LIANA$51.86$51.86
07/22/2021PAYMENTBATES-HALL LIANA CHECK NUM: 3901$-48.02$0.00
07/08/2021BILLBATES-HALL LIANA$48.02$48.02
08/12/2020PAYMENTBATES-HALL LIANA CHECK NUM: 3893$-45.85$0.00
07/10/2020BILLBATES-HALL LIANA$45.85$45.85
07/17/2019PAYMENTLIANA BATES-HALL CHECK NUM: 3882$-44.26$0.00
07/08/2019BILLBATES-HALL LIANA$44.26$44.26
07/23/2018PAYMENTBATES-HALL, LIANA CHECK NUM: 3873$-42.22$0.00
07/05/2018BILLBATES-HALL LIANA$42.22$42.22
07/31/2017PAYMENTBATES-HALL LIANA CHECK NUM: 3868$-39.80$0.00
07/11/2017BILLBATES-HALL LIANA$39.80$39.80
08/08/2016PAYMENTBATES-HALL, LIANA CHECK NUM: 3825$-37.34$0.00
07/07/2016BILLBATES-HALL LIANA$37.34$37.34
07/20/2015PAYMENTBATES-HALL LIANA CHECK NUM: 3805$-35.13$0.00
07/02/2015BILLBATES-HALL LIANA$35.13$35.13
07/17/2014PAYMENTBATES-HALL, LIANA CHECK NUM: 3760$-35.13$0.00
07/03/2014BILLBATES-HALL LIANA$35.13$35.13
08/05/2013PAYMENTBATES-HALL LIANA CHECK NUM: 3682$-35.13$0.00
07/02/2013BILLBATES-HALL LIANA$35.13$35.13
07/25/2012PAYMENTBATES-HALL, LIANA CHECK NUM: 3516$-35.13$0.00
07/10/2012BILLBATES-HALL LIANA$35.13$35.13
08/08/2011PAYMENTBATES-HALL, LIANA CHECK NUM: 3392$-35.13$0.00
07/11/2011BILLBATES-HALL LIANA$35.13$35.13
08/06/2010PAYMENTBATES-HALL, LIANA CHECK NUM: 3277$-50.46$0.00
07/09/2010BILLBATES-HALL LIANA$50.46$50.46
07/31/2009PAYMENTBATES-HALL LIANA CHECK BANK: 90*7162 NUM: 3165$-47.52$0.00
07/10/2009BILLBATES-HALL LIANA$47.52$47.52
07/30/2008PAYMENTBATES-HALL LIANA CASH$-0.10$0.00
07/30/2008PAYMENTBATES-HALL, LIANA CHECK BANK: 90 7162 NUM: 3070$-44.03$0.10
07/10/2008BILLBATES-HALL LIANA$44.13$44.13
03/25/2008PAYMENTTREASURER/SLUSH CHECK BANK: 99999 NUM: 9999$-1.96$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.11$1.96
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.10$1.85
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.08$1.75
09/07/2007PAYMENTLIANA BATES-HALL CHECK BANK: 11*4288 NUM: 3619$-41.72$1.67
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.67$43.39
07/12/2007BILLBATES-HALL LIANA$41.72$41.72
07/21/2006PAYMENTLIANA BATES-HALL CHECK BANK: 11*4288 NUM: 3379$-39.24$0.00
07/06/2006BILLBATES-HALL LIANA$39.24$39.24