Tax Account 07-0711-01

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Owners

SPENCER ERIC RAYMOND
PO BOX 2455
SAN RAFEL, CA 94912

Account Summary

Account ID	07-0711-01
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0711-01

Account Type

Real Estate

Location

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.78	$0.00	$89.78	$89.78	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$89.78	$3.59	$93.37	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$86.43	$3.63	$90.06	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$76.95	$3.08	$80.03	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$76.45	$6.88	$83.33	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$73.78	$0.31	$74.09	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$70.39	$6.34	$76.73	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$66.34	$2.65	$68.99	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$62.24	$0.00	$62.24	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	SPENCER ERIC RAYMOND CHECK 29434295147	$-89.78	$0.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5	$-0.10	$89.78
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5	$-3.49	$89.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$93.37
07/05/2024	BILL	SPENCER ERIC RAYMOND	$89.78	$89.78
09/08/2023	PAYMENT	SPENCER ERIC RAYMOND CHECK 27720139882	$-93.37	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$93.37
07/06/2023	BILL	SPENCER ERIC RAYMOND	$89.78	$89.78
12/19/2022	PAYMENT	SPENCER, ERIC CHECK 28238157011	$-3.63	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.17	$3.63
09/12/2022	PAYMENT	SPENCER ERIC RAYMOND CHECK 28158418348	$-86.43	$3.46
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.46	$89.89
07/07/2022	BILL	SPENCER ERIC RAYMOND	$86.43	$86.43
11/10/2021	AMENDMENT	remove under $5 balance...pb	$-3.20	$0.00
10/18/2021	PAYMENT	SPENCER ERIC RAYMOND CHECK NUM: 27542789425	$-80.03	$3.20
10/18/2021	AMENDMENT	Remove Penalty - Postmark	$-4.00	$83.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.00	$87.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.20	$83.23
07/08/2021	BILL	SPENCER ERIC RAYMOND	$80.03	$80.03
11/30/2020	PAYMENT	SPENCER ERIC RAYMOND CASH	$-83.33	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.82	$83.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.06	$79.51
07/10/2020	BILL	SPENCER ERIC RAYMOND	$76.45	$76.45
12/17/2019	PAYMENT	SPENCER ERIC RAYMOND CASH	$-3.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.17	$3.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.14	$3.53
08/08/2019	PAYMENT	SPENCER ERIC RAYMOND CHECK NUM: 25960821783	$-70.39	$3.39
07/08/2019	BILL	SPENCER ERIC RAYMOND	$73.78	$73.78
11/29/2018	PAYMENT	SPENCER ERIC CHECK NUM: 25094149571	$-76.73	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$76.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.82	$73.21
07/05/2018	BILL	SPENCER ERIC RAYMOND	$70.39	$70.39
09/21/2017	PAYMENT	SPENCER ERIC RAYMOND CASH	$-68.99	$0.00
09/21/2017	ADJUSTMENT	Posted wrong day RL	$68.99	$68.99
09/21/2017	VOID	SPENCER ERIC RAYMOND CASH	$-68.99	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.65	$68.99
07/11/2017	BILL	SPENCER ERIC RAYMOND	$66.34	$66.34
08/11/2016	PAYMENT	SPENCER, ERIC RAYMOND CHECK NUM: 23674107284	$-62.24	$0.00
07/07/2016	BILL	SPENCER ERIC RAYMOND	$62.24	$62.24
08/26/2015	PAYMENT	SPENCER ERIC CHECK NUM: 23004081933	$-58.55	$0.00
07/02/2015	BILL	SPENCER ERIC RAYMOND	$58.55	$58.55
07/21/2014	PAYMENT	SPENCER, ERIC CASH	$-58.55	$0.00
07/03/2014	BILL	SPENCER ERIC RAYMOND	$58.55	$58.55
08/16/2013	PAYMENT	SPENCER, ERIC RAYMOND CHECK NUM: 20961223738	$-58.55	$0.00
07/02/2013	BILL	SPENCER ERIC RAYMOND	$58.55	$58.55
10/09/2012	PAYMENT	SPENCER ERIC CHECK NUM: 50898658836	$-62.51	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.40	$62.51
07/10/2012	BILL	SPENCER ERIC RAYMOND	$60.11	$60.11
08/08/2011	PAYMENT	SPENCER, ERIC CHECK NUM: 50765279973	$-60.11	$0.00
07/11/2011	BILL	SPENCER ERIC RAYMOND	$60.11	$60.11
04/21/2011	PAYMENT	SPENCER ERIC RAYMOND CHECK NUM: M/O 18597595296	$-75.59	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$75.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.21	$73.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.61	$69.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.01	$65.52
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.40	$62.51
07/09/2010	BILL	SPENCER ERIC RAYMOND	$60.11	$60.11
07/29/2009	PAYMENT	PACIFIC WEST FINANCIAL CORPORA CHECK BANK: 94 7074 NUM: 13984	$-60.11	$0.00
07/10/2009	BILL	PACIFIC WEST FINANCIAL CORP	$60.11	$60.11
08/07/2008	PAYMENT	PACIFIC WEST FINANCIAL CORP. CHECK BANK: 94 7074 NUM: 13602	$-60.11	$0.00
07/10/2008	BILL	PACIFIC WEST FINANCIAL CORP	$60.11	$60.11
07/31/2007	PAYMENT	PACIFIC WEST FINANCIAL CHECK BANK: 94F7074 NUM: 13114	$-60.11	$0.00
07/12/2007	BILL	PACIFIC WEST FINANCIAL CORP	$60.11	$60.11
08/02/2006	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 12612	$-62.79	$0.00
07/06/2006	BILL	GREENBERG CHARLES L/JENKINS TR	$62.79	$62.79
08/05/2005	PAYMENT	ESTATE OF EMMA SCOTT/GREENBERG CHECK BANK: 904284 NUM: 567	$-62.79	$0.00
07/18/2005	BILL	GREENBERG CHARLES L/JENKINS TR	$62.79	$62.79
08/16/2004	PAYMENT	ESTATE OF EMMA SCOTT/GREENBERG CHECK BANK: 90*4284 NUM: 535	$-62.38	$0.00
07/06/2004	BILL	GREENBERG CHARLES L/JENKINS G	$62.38	$62.38
04/23/2004	PAYMENT	GREENBERG CHARLES CHECK BANK: 90*78 NUM: 611406086	$-151.17	$0.00
04/01/2004	INTEREST	Monthly Interest	$0.45	$151.17
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$150.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.97	$145.72
03/01/2004	INTEREST	Monthly Interest	$0.45	$141.75
02/02/2004	INTEREST	Monthly Interest	$0.45	$141.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.41	$140.85
12/31/2003	INTEREST	Monthly Interest	$0.45	$137.44
12/02/2003	INTEREST	Monthly Interest	$0.45	$136.99
11/03/2003	INTEREST	Monthly Interest	$0.45	$136.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.84	$136.09
10/01/2003	INTEREST	Monthly Interest	$0.45	$133.25
08/29/2003	INTEREST	Monthly Interest	$0.45	$132.80
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.27	$132.35
08/01/2003	INTEREST	Monthly Interest	$0.45	$130.08
07/18/2003	BILL	GREENBERG CHARLES L/JENKINS G	$56.77	$129.63
07/01/2003	INTEREST	Monthly Interest	$0.45	$72.86
06/02/2003	INTEREST	Monthly Interest	$0.45	$72.41
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$71.96
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$66.96
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.76	$65.46
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.22	$61.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.68	$58.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.15	$55.80
07/08/2002	BILL	GREENBERG CHARLES L/JENKINS G	$53.65	$53.65
08/31/2001	PAYMENT	GREENBERG CHARLES L. CHECK BANK: 16-351 NUM: 444	$-54.40	$0.00
07/11/2001	BILL	GREENBERG CHARLES L/JENKINS G	$54.40	$54.40
08/24/2000	PAYMENT	GREENBERG CHARLES L, TRUSTEE CHECK BANK: 16-351 NUM: 414	$-53.76	$0.00
07/06/2000	BILL	GREENBERG CHARLES L/JENKINS G	$53.76	$53.76
08/16/1999	PAYMENT	CHARLES GREENBERG FOR EMMA SC CHECK BANK: 16-351 NUM: 380	$-59.28	$0.00
07/12/1999	BILL	GREENBERG CHARLES L/JENKINS G	$59.28	$59.28
07/24/1998	PAYMENT	GREENBERG CHARLES L/JENKINS G CHECK	$-61.26	$0.00
07/09/1998	BILL	GREENBERG CHARLES L/JENKINS G	$61.26	$61.26
07/29/1997	PAYMENT	GREENBERG CHARLES L/JENKINS G	$-63.25	$0.00
07/23/1997	BILL	GREENBERG CHARLES L/JENKINS G	$63.25	$63.25
07/30/1996	PAYMENT	SCOTT AGNES M & GREENBERG C L	$-66.50	$0.00
07/11/1996	BILL	SCOTT AGNES M & GREENBERG C L	$66.50	$66.50

Tax Account 07-0711-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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