Tax Account 019-781-09

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Owners

JONES, TRACY TR
4172 CHERRY ST
OAKLEY, CA 94561-0000

Account Summary

Account ID	019-781-09
Account Type	Real Estate
Location	65 DESERT WELLS CIR STAGECOACH
Balance	$368.01
Currently Due	$184.01

Account ID

019-781-09

Account Type

Real Estate

Location

65 DESERT WELLS CIR
STAGECOACH

Balance

$368.01

Currently Due

$184.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.96
Total	$739.96
Paid	$371.95
Balance	$368.01
Due	$184.01
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$739.96

Total

$739.96

Paid

$371.95

Balance

$368.01

Due

$184.01

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$187.96	$0.00	$187.96	$187.96	$0.00
2	10/07/2024	10/17/2024	Past due	$184.00	$0.00	$184.00	$183.99	$0.01
3	01/06/2025	01/16/2025	Past due	$184.00	$0.00	$184.00	$0.00	$184.01
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$368.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.46	$0.00	$718.46	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$619.15	$0.13	$619.28	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$601.17	$0.00	$601.17	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$582.85	$0.00	$582.85	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$565.90	$0.00	$565.90	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$549.45	$16.00	$565.45	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$172.60	$0.00	$172.60	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$168.27	$16.40	$184.67	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.06	.76	.38
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
09/25/2024	PAYMENT	JONES, TRACY & SETH CHECK 9270	$-184.00	$368.01
08/08/2024	PAYMENT	JONES, TRACY OR SETH CHECK 9247	$-187.95	$552.01
07/16/2024	BILL	JONES, TRACY TR	$739.96	$739.96
01/25/2024	PAYMENT	JONES, TRACY TR CHECK 9368	$-179.00	$0.00
01/10/2024	PAYMENT	JONES, TRACY OR SETH CHECK 9354	$-179.00	$179.00
10/09/2023	PAYMENT	JONES, TRACY CHECK 9209	$-179.00	$358.00
08/18/2023	PAYMENT	JONES, TRACY AND SETH CHECK 9173	$-181.46	$537.00
07/17/2023	BILL	JONES, TRACY TR	$718.46	$718.46
01/11/2023	PAYMENT	JONES, TRACY SETH CHECK 9046	$-311.28	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.13	$311.28
08/23/2022	PAYMENT	JONES, TRACY CHECK 8975	$-308.00	$311.15
07/15/2022	BILL	JONES, TRACY TR	$619.15	$619.15
03/10/2022	PAYMENT	JONES, TRACY / SETH CHECK 8879	$-150.23	$0.00
01/05/2022	PAYMENT	JONES, TRACY & SETH CHECK CK. 8623	$-150.23	$150.23
09/30/2021	PAYMENT	JONES, TRACY TR CHECK 8555	$-150.23	$300.46
09/08/2021	PAYMENT	TRACY JONES CHECK 8532	$-150.48	$450.69
07/14/2021	BILL	JONES, TRACY TR	$601.17	$601.17
03/03/2021	PAYMENT	JONES, TRACY & SETH CHECK 8689	$-145.00	$0.00
12/28/2020	PAYMENT	TRACY JONES & SETH CHECK 8633	$-145.00	$145.00
08/20/2020	PAYMENT	JONES, TRACY CHECK NUM: 8366	$-292.85	$290.00
07/09/2020	BILL	JONES, TRACY TR	$582.85	$582.85
12/23/2019	PAYMENT	JONES, TRACY CHECK NUM: 8327**	$-141.00	$0.00
11/12/2019	PAYMENT	JONES, TRACY & SETH CHECK NUM: 8297**********	$-141.00	$141.00
09/24/2019	PAYMENT	JONES, TRACY & SETH CHECK NUM: 8256**********	$-141.00	$282.00
08/13/2019	PAYMENT	JONES, TRACY CHECK NUM: 8109	$-142.90	$423.00
07/10/2019	BILL	JONES, TRACY TR	$565.90	$565.90
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8225 *******	$-195.62	$0.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-1.66	$195.62
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 8225 *******	$195.62	$197.28
04/04/2019	PENALTY	Postage	$1.00	$1.66
03/25/2019	VOID	JONES, TRACY TR CHECK NUM: 8225 *******	$-195.62	$0.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.26	$196.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.92	$187.02
01/14/2019	PAYMENT	JONES, TRACY TR CHECK NUM: 8178 ****	$-94.38	$185.10
11/09/2018	PAYMENT	JONES, TRACY & SETH CHECK NUM: 8132***	$-137.00	$279.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.48	$416.48
08/16/2018	PAYMENT	JONES, TRACY & SETH CHECK NUM: 7958	$-138.45	$411.00
07/10/2018	BILL	JONES, TRACY TR	$549.45	$549.45
08/28/2017	PAYMENT	JONES, TRACY TR CHECK NUM: 7713	$-172.60	$0.00
07/10/2017	BILL	JONES, TRACY TR	$172.60	$172.60
04/17/2017	PAYMENT	JONES, TRACY TR CHECK NUM: 7633	$-43.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$43.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.64	$42.64
01/19/2017	PAYMENT	KC CUSTOM CONCEPTS CHECK NUM: 10489	$-141.03	$41.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.64	$182.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.31	$174.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.81	$170.08
07/11/2016	BILL	JONES, TRACY TR	$168.27	$168.27
08/07/2015	PAYMENT	JONES, TRACY TR CHECK NUM: 7207	$-168.17	$0.00
07/07/2015	BILL	JONES, TRACY TR	$168.17	$168.17
12/03/2014	PAYMENT	JONES, TRACY OR SETH CHECK NUM: 6562	$-82.00	$0.00
09/30/2014	PAYMENT	JONES, TRACY & SETH CHECK NUM: 7126	$-41.00	$82.00
08/13/2014	PAYMENT	JONES, TRACY OR SETH CHECK NUM: 7094	$-45.02	$123.00
07/08/2014	BILL	JONES, TRACY TR	$168.02	$168.02
03/13/2014	PAYMENT	JONES, TRACY CHECK NUM: 6979	$-2.00	$0.00
03/05/2014	PAYMENT	JONES, TRACY TR CHECK NUM: 6976	$-100.00	$2.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.00	$102.00
10/14/2013	PAYMENT	JONES, TRACY OR SETH CHECK NUM: 6838	$-50.00	$100.00
08/05/2013	PAYMENT	JONES, TRACY & SETH CHECK NUM: 6795	$-50.91	$150.00
07/08/2013	BILL	JONES, TRACY TR	$200.91	$200.91
12/06/2012	PAYMENT	JONES, TRACY & SETH CHECK NUM: 6498	$-136.00	$0.00
10/05/2012	PAYMENT	JONES, TRACY TR CHECK NUM: 6249	$-68.00	$136.00
08/03/2012	PAYMENT	JONES, TRACY TR CHECK NUM: 6155	$-70.47	$204.00
07/10/2012	BILL	JONES, TRACY TR	$274.47	$274.47
07/27/2011	PAYMENT	JONES, TRACY TR CHECK NUM: 6448	$-268.73	$0.00
07/08/2011	BILL	JONES, TRACY TR	$268.73	$268.73
10/12/2010	PAYMENT	JONES, TRACY CHECK BANK: 11-4288 NUM: 5925	$-132.00	$0.00
08/19/2010	PAYMENT	JONES, TRACY TR CHECK BANK: 11-4288 NUM: 5865	$-135.95	$132.00
07/08/2010	BILL	JONES, TRACY TR	$267.95	$267.95
04/14/2010	PAYMENT	JONES, TRACY CHECK BANK: 11-4288 NUM: 5726	$-89.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.44	$89.44
12/31/2009	PAYMENT	JONES, TRACY TR CHECK BANK: 11-4288 NUM: 5625	$-86.00	$86.00
09/29/2009	PAYMENT	JONES, TRACY TR CHECK BANK: 11-4288 NUM: 5489	$-86.00	$172.00
08/04/2009	PAYMENT	JONES, TRACY TR CHECK BANK: 11-4288 NUM: 5421	$-89.08	$258.00
07/06/2009	BILL	JONES, TRACY TR	$347.08	$347.08
02/26/2009	PAYMENT	JONES, TRACY TR CHECK BANK: 11-4288 NUM: 11-4288	$-80.00	$0.00
12/29/2008	PAYMENT	JONES, TRACY TR CHECK BANK: 11-4288 NUM: 5191	$-80.00	$80.00
08/05/2008	PAYMENT	JONES, TRACY CHECK BANK: 11-4288 NUM: 5032	$-161.37	$160.00
07/15/2008	BILL	JONES, TRACY TR	$321.37	$321.37
10/02/2007	PAYMENT	JONES, TRACY TR CHECK BANK: 11-4288 NUM: 4638	$-222.00	$0.00
08/03/2007	PAYMENT	JONES, TRACY CHECK BANK: 11-4288 NUM: 4610	$-75.61	$222.00
07/12/2007	BILL	JONES, TRACY TR	$297.61	$297.61
12/27/2006	PAYMENT	TRACY JONES CHECK BANK: 11-4288 NUM: 4329	$-185.44	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.44	$185.44
08/22/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 03-69343	$-64.45	$183.00
07/12/2006	BILL	DESERT WELLS INC	$247.45	$247.45
08/16/2005	PAYMENT	SESERT WELLS, INC CHECK BANK: 94-169 NUM: 1342	$-108.00	$0.00
07/15/2005	BILL	DESERT WELLS INC	$108.00	$108.00
08/10/2004	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1331	$-99.68	$0.00
07/08/2004	BILL	DESERT WELLS INC	$99.68	$99.68
08/13/2003	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1326	$-98.65	$0.00
07/18/2003	BILL	DESERT WELLS INC	$98.65	$98.65
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-95.45	$0.00
07/12/2002	BILL	DESERT WELLS INC	$95.45	$95.45
08/14/2001	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1320	$-93.82	$0.00
07/12/2001	BILL	DESERT WELLS INC	$93.82	$93.82
08/08/2000	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1316	$-91.95	$0.00
07/17/2000	BILL	DESERT WELLS INC	$91.95	$91.95
08/09/1999	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1310	$-77.66	$0.00
07/17/1999	BILL	DESERT WELLS INC	$77.66	$77.66