Tax Account 07-0722-02
Owners
YOUNG DEBRA ANN / DONNA J YOUNG
1870 VIRGINIA AVE
NOVATO, CA 94945
YOUNG DEBRA ANN
YOUNG DONNA JEAN
Account Summary
| Account ID | 07-0722-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $69.34 |
| Total | $69.34 |
| Paid | $69.34 |
| 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 | $66.36 | $0.00 | $66.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $66.36 | $0.00 | $66.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $66.36 | $0.00 | $66.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $66.36 | $0.00 | $66.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $66.36 | $0.00 | $66.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $64.85 | $0.00 | $64.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $61.87 | $0.00 | $61.87 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $58.30 | $0.00 | $58.30 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $54.70 | $0.00 | $54.70 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $51.46 | $0.00 | $51.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $47.65 | $12.99 | $60.64 | $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 | $-69.34 | $0.00 |
| 07/03/2025 | BILL | YOUNG DEBRA ANN / DONNA J YOUNG | $69.34 | $69.34 |
| 07/18/2024 | PAYMENT | YOUNG DEBRA ANN / CHECK 7009 | $-66.36 | $0.00 |
| 07/05/2024 | BILL | YOUNG DEBRA ANN / DONNA J YOUNG | $66.36 | $66.36 |
| 07/19/2023 | PAYMENT | YOUNG DEBRA A CHECK 6747 | $-66.36 | $0.00 |
| 07/06/2023 | BILL | YOUNG DEBRA ANN / DONNA J YOUNG | $66.36 | $66.36 |
| 07/22/2022 | PAYMENT | YOUNG, DEBRA A CHECK NUM: 6634 | $-66.36 | $0.00 |
| 07/07/2022 | BILL | YOUNG DEBRA ANN / DONNA J YOUN | $66.36 | $66.36 |
| 07/26/2021 | PAYMENT | YOUNG DEBRA CHECK NUM: 6341 | $-66.36 | $0.00 |
| 07/08/2021 | BILL | YOUNG DEBRA ANN / DONNA J YOUN | $66.36 | $66.36 |
| 07/23/2020 | PAYMENT | YOUNG DEBRA CHECK NUM: 6237 | $-66.36 | $0.00 |
| 07/10/2020 | BILL | YOUNG DEBRA ANN / DONNA J YOUN | $66.36 | $66.36 |
| 07/15/2019 | PAYMENT | YOUNG DEBRA ANN CHECK NUM: 5769 | $-64.85 | $0.00 |
| 07/08/2019 | BILL | YOUNG DEBRA ANN / DONNA J YOUN | $64.85 | $64.85 |
| 07/23/2018 | PAYMENT | YOUNG, DEBRA A CHECK NUM: 5490 | $-61.87 | $0.00 |
| 07/05/2018 | BILL | YOUNG DEBRA ANN / DONNA J YOUN | $61.87 | $61.87 |
| 07/31/2017 | PAYMENT | YOUNG DEBRA A CHECK NUM: 5256 | $-58.30 | $0.00 |
| 07/11/2017 | BILL | YOUNG HARRY P | $58.30 | $58.30 |
| 07/25/2016 | PAYMENT | YOUNG, DEBRA A CHECK NUM: 4500 | $-54.70 | $0.00 |
| 07/07/2016 | BILL | YOUNG HARRY P | $54.70 | $54.70 |
| 07/27/2015 | PAYMENT | YOUNG HARRY P CHECK NUM: 540 | $-51.46 | $0.00 |
| 07/02/2015 | BILL | YOUNG HARRY P | $51.46 | $51.46 |
| 04/08/2015 | PAYMENT | YOUNG HARRY P/POA DEBRA ANN YO CHECK NUM: 512 | $-60.64 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $60.64 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.34 | $58.14 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.86 | $54.80 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.38 | $51.94 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.91 | $49.56 |
| 07/03/2014 | BILL | YOUNG HARRY P | $47.65 | $47.65 |
| 07/22/2013 | PAYMENT | YOUNG, HARRY P CHECK NUM: 1230 | $-44.13 | $0.00 |
| 07/02/2013 | BILL | YOUNG HARRY P | $44.13 | $44.13 |
| 07/23/2012 | PAYMENT | YOUNG HARRY P CHECK NUM: 1064 | $-40.86 | $0.00 |
| 07/10/2012 | BILL | YOUNG HARRY P | $40.86 | $40.86 |
| 08/01/2011 | PAYMENT | YOUNG, HARRY P CHECK NUM: 1153 | $-37.84 | $0.00 |
| 07/11/2011 | BILL | YOUNG HARRY P | $37.84 | $37.84 |
| 08/06/2010 | PAYMENT | YOUNG, HARRY P CHECK NUM: 1105 | $-35.36 | $0.00 |
| 07/09/2010 | BILL | YOUNG HARRY P | $35.36 | $35.36 |
| 07/29/2009 | PAYMENT | YOUNG, HARRY P CHECK BANK: 11 35 NUM: 1015 | $-33.30 | $0.00 |
| 07/10/2009 | BILL | YOUNG HARRY P | $33.30 | $33.30 |
| 07/28/2008 | PAYMENT | YOUNG, HARRY P CHECK BANK: 94 72 NUM: 1500 | $-30.91 | $0.00 |
| 07/10/2008 | BILL | YOUNG HARRY P | $30.91 | $30.91 |
| 07/25/2007 | PAYMENT | YOUNG, HARRY P CHECK BANK: 94 72 NUM: 1464 | $-29.21 | $0.00 |
| 07/12/2007 | BILL | YOUNG HARRY P | $29.21 | $29.21 |
| 07/24/2006 | PAYMENT | YOUNG HARRY P CHECK BANK: 907162 NUM: 0166 | $-27.47 | $0.00 |
| 07/06/2006 | BILL | YOUNG HARRY P | $27.47 | $27.47 |
| 08/10/2005 | PAYMENT | HARRY YOUNG CHECK BANK: 94*72 NUM: 1341 | $-27.47 | $0.00 |
| 07/18/2005 | BILL | YOUNG HARRY P | $27.47 | $27.47 |
| 07/21/2004 | PAYMENT | YOUNG HARRY CHECK BANK: 94-72 NUM: 1291 | $-27.29 | $0.00 |
| 07/06/2004 | BILL | YOUNG HARRY P | $27.29 | $27.29 |
| 08/01/2003 | PAYMENT | YOUNG HARRY P CHECK BANK: 94F72 NUM: 1226 | $-24.84 | $0.00 |
| 07/18/2003 | BILL | YOUNG HARRY P | $24.84 | $24.84 |
| 08/07/2002 | PAYMENT | YOUNG HARRY CHECK BANK: 94-72 NUM: 1166 | $-23.47 | $0.00 |
| 07/08/2002 | BILL | YOUNG HARRY P | $23.47 | $23.47 |
| 07/25/2001 | PAYMENT | YOUNG HARRY P CHECK BANK: 94-72 NUM: 1139 | $-23.79 | $0.00 |
| 07/11/2001 | BILL | YOUNG HARRY P | $23.79 | $23.79 |
| 07/24/2000 | PAYMENT | YOUNG HARRY P CHECK BANK: 94-72 NUM: 1106 | $-23.51 | $0.00 |
| 07/06/2000 | BILL | YOUNG HARRY P | $23.51 | $23.51 |
| 07/26/1999 | PAYMENT | HARRY P YOUNG CHECK BANK: 94-72 NUM: 1062 | $-25.93 | $0.00 |
| 07/12/1999 | BILL | YOUNG HARRY P | $25.93 | $25.93 |
| 07/28/1998 | PAYMENT | YOUNG HARRY P CHECK | $-26.80 | $0.00 |
| 07/09/1998 | BILL | YOUNG HARRY P | $26.80 | $26.80 |
| 08/01/1997 | PAYMENT | YOUNG HARRY P | $-27.67 | $0.00 |
| 07/23/1997 | BILL | YOUNG HARRY P | $27.67 | $27.67 |
| 07/23/1996 | PAYMENT | YOUNG HARRY P | $-74.83 | $0.00 |
| 07/11/1996 | BILL | YOUNG HARRY P | $74.83 | $74.83 |