Tax Account 019-417-04

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Owners

BEMIS, CRAIG & LINDA
8346 PEACHTREE AVE
NEWARK, CA 94560-0000

BEMIS, LINDA

Account Summary

Account ID	019-417-04
Account Type	Real Estate
Location	7805 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-417-04

Account Type

Real Estate

Location

7805 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$415.56
Total	$415.56
Paid	$415.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$415.56

Total

$415.56

Paid

$415.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$106.56	$0.00	$106.56	$106.56	$0.00
2	10/02/2023	10/13/2023	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/02/2024	01/13/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/04/2024	03/15/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$353.07	$0.00	$353.07	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$335.94	$0.00	$335.94	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$319.22	$0.00	$319.22	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$306.77	$3.15	$309.92	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$297.93	$0.00	$297.93	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$290.79	$0.00	$290.79	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$286.51	$0.00	$286.51	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	CRAIG BEMIS PNP PNP - 141076858	$-415.56	$0.00
07/17/2023	BILL	BEMIS, CRAIG & LINDA	$415.56	$415.56
08/08/2022	PAYMENT	CRAIG BEMIS PNP PNP - 118759826	$-353.07	$0.00
07/15/2022	BILL	BEMIS, CRAIG & LINDA	$353.07	$353.07
08/17/2021	PAYMENT	BEMIS, CRAIG CHECK CK. 2876	$-335.94	$0.00
07/14/2021	BILL	BEMIS, CRAIG & LINDA	$335.94	$335.94
08/12/2020	PAYMENT	CRAIG BEMIS CORK: D BANK: PNP INTERNET NUM: 79531879	$-319.22	$0.00
07/09/2020	BILL	BEMIS, CRAIG & LINDA	$319.22	$319.22
09/13/2019	PAYMENT	LINDA BEMIS CORK: D BANK: PNP INTERNET NUM: 64022654	$-309.92	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.15	$309.92
07/10/2019	BILL	BEMIS, CRAIG & LINDA	$306.77	$306.77
08/20/2018	PAYMENT	CRAIG BEMIS CORK: D BANK: PNP INTERNET NUM: 47516502	$-297.93	$0.00
07/10/2018	BILL	BEMIS, CRAIG & LINDA	$297.93	$297.93
08/23/2017	PAYMENT	CRAIG BEMIS CORK: D BANK: PNP INTERNET NUM: 35008738	$-290.79	$0.00
07/10/2017	BILL	BEMIS, CRAIG & LINDA	$290.79	$290.79
08/16/2016	PAYMENT	CRAIG BEMIS CORK: D BANK: PNP INTERNET NUM: 26061064	$-286.51	$0.00
07/11/2016	BILL	BEMIS, CRAIG & LINDA	$286.51	$286.51
08/20/2015	PAYMENT	CRAIG BEMIS CORK: D BANK: PNP INTERNET NUM: 19655429	$-286.41	$0.00
07/07/2015	BILL	BEMIS, CRAIG & LINDA	$286.41	$286.41
08/19/2014	PAYMENT	CRAIG BEMIS CORK: D BANK: PNP INTERNET NUM: 14812587	$-286.38	$0.00
07/08/2014	BILL	BEMIS, CRAIG & LINDA	$286.38	$286.38
08/22/2013	PAYMENT	CRAIG BEMIS CORK: D BANK: PNP INTERNET NUM: 11185373	$-329.55	$0.00
07/08/2013	BILL	BEMIS, CRAIG & LINDA	$329.55	$329.55
08/20/2012	PAYMENT	BEMIS, CRAIG & LINDA CORK: D	$-333.80	$0.00
07/10/2012	BILL	BEMIS, CRAIG & LINDA	$333.80	$333.80
07/28/2011	PAYMENT	BEMIS, CRAIG - C.C. CORK: D NUM: C.C.	$-360.31	$0.00
07/08/2011	BILL	BEARDSLEE, JAY G & PATRICIA	$360.31	$360.31
05/02/2011	PAYMENT	BEMIS, GREG CORK: D BANK: CREDIT CARD NUM: CREDIT CARD	$-186.18	$0.00
05/02/2011	AMENDMENT	Rem Publication-paid in time	$-6.50	$186.18
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$192.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.70	$186.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.48	$177.48
10/05/2010	PAYMENT	BEARDSLEE, JAY G CHECK BANK: 90-78 NUM: 5051	$-87.00	$174.00
09/08/2010	PAYMENT	BEARDSLEE, JAY G CHECK BANK: 90-78 NUM: 5047	$-94.52	$261.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.64	$355.52
07/08/2010	BILL	BEARDSLEE, JAY G & PATRICIA	$351.88	$351.88
07/28/2009	PAYMENT	BEARDSLEE, JAY G & PATRICIA CHECK BANK: 90-2267 NUM: 3227	$-333.84	$0.00
07/06/2009	BILL	BEARDSLEE, JAY G & PATRICIA	$333.84	$333.84
08/01/2008	PAYMENT	BEARDSLEE, P CHECK BANK: 90-2267 NUM: 3114	$-316.69	$0.00
07/15/2008	BILL	BEARDSLEE, JAY G & PATRICIA	$316.69	$316.69
10/02/2007	PAYMENT	BEARDSLEE, PATRICIA CHECK BANK: 90-2267 NUM: 3011	$-303.86	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.03	$303.86
07/12/2007	BILL	BEARDSLEE, JAY G & PATRICIA	$300.83	$300.83
07/31/2006	PAYMENT	BEARDSLEE, P CHECK BANK: 90-2267 NUM: 2863	$-285.94	$0.00
07/12/2006	BILL	BEARDSLEE, JAY G & PATRICIA	$285.94	$285.94
08/04/2005	PAYMENT	BEARDSLEE, P CHECK BANK: 90-2267 NUM: 2705	$-272.34	$0.00
07/15/2005	BILL	BEARDSLEE, JAY G & PATRICIA	$272.34	$272.34
07/22/2004	PAYMENT	BEARDSLEE, JAY G & PATRICIA CHECK BANK: 90-2267 NUM: 2499	$-259.40	$0.00
07/08/2004	BILL	BEARDSLEE, JAY G & PATRICIA	$259.40	$259.40
07/29/2003	PAYMENT	BEARDSLEE, JAY G & PATRICIA CHECK BANK: 90-2267 NUM: 2315	$-257.52	$0.00
07/18/2003	BILL	BEARDSLEE, JAY G & PATRICIA	$257.52	$257.52
07/31/2002	PAYMENT	BEARDSLEE, JAY G & PATRICIA CHECK BANK: 90-2267 NUM: 2167	$-253.17	$0.00
07/12/2002	BILL	BEARDSLEE, JAY G & PATRICIA	$253.17	$253.17
08/22/2001	PAYMENT	BEARDSLEE, P CHECK BANK: 90-2267 NUM: 2049	$-250.35	$0.00
07/12/2001	BILL	BEARDSLEE, JAY G & PATRICIA	$250.35	$250.35
08/09/2000	PAYMENT	BEARDSLEE, P CHECK BANK: 90-2267 NUM: 1783	$-247.37	$0.00
07/17/2000	BILL	BEARDSLEE, JAY G & PATRICIA	$247.37	$247.37
08/04/1999	PAYMENT	BEARDSLEE, JAY G & PATRICIA CHECK BANK: 90-2267 NUM: 1680	$-170.23	$0.00
07/17/1999	BILL	BEARDSLEE, JAY G & PATRICIA	$170.23	$170.23
07/20/1998	PAYMENT	BEARDSLEE, JAY G & PATRICIA CHECK	$-172.14	$0.00
07/13/1998	BILL	BEARDSLEE, JAY G & PATRICIA	$172.14	$172.14
08/11/1997	PAYMENT	BEARDSLEE, JAY G & PATRICIA CHECK	$-170.49	$0.00
07/14/1997	BILL	BEARDSLEE, JAY G & PATRICIA	$170.49	$170.49
08/06/1996	PAYMENT	BEARDSLEE, JAY G & PATRICIA	$-169.71	$0.00
07/18/1996	BILL	BEARDSLEE, JAY G & PATRICIA	$169.71	$169.71