Tax Account 019-871-24

Print Page · · Payments Cart · New Search

Owners

HARRIS, THOMAS C & MICHELE TRS
630 BRITTANY CT
FAIRFIELD, CA 94534

HARRIS, MICHELE TRS

Account Summary

Account ID	019-871-24
Account Type	Real Estate
Location	100 CANTERBURY CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-24

Account Type

Real Estate

Location

100 CANTERBURY CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,209.80
Total	$3,209.80
Paid	$3,209.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,209.80

Total

$3,209.80

Paid

$3,209.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

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	$803.80	$0.00	$803.80	$803.80	$0.00
2	10/02/2023	10/13/2023	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
3	01/02/2024	01/13/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
4	03/04/2024	03/15/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,747.72	$28.66	$2,776.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,666.77	$0.00	$2,666.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,588.29	$0.08	$2,588.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,512.92	$0.00	$2,512.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,439.77	$25.36	$2,465.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,368.74	$0.00	$2,368.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,308.76	$0.00	$2,308.76	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/25/2023	PAYMENT	HARRIS, JOHN Z & BARBARA G TRS CHECK 3346	$-3,209.80	$0.00
07/17/2023	BILL	HARRIS, JOHN Z & BARBARA G TRS	$3,209.80	$3,209.80
04/19/2023	PAYMENT	HARRIS, JOHN Z & THOMAS C CHECK 1132	$-29.96	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.11	$28.96
10/04/2022	PAYMENT	HARRIS, JOHN Z CHECK 5502	$-2,746.42	$27.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.55	$2,774.27
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,746.72
07/15/2022	BILL	HARRIS, JOHN Z & BARBARA G TRS	$2,746.72	$2,746.72
02/08/2022	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK 5218	$-666.65	$0.00
01/04/2022	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK 5203	$-666.65	$666.65
10/14/2021	PAYMENT	HARRIS, JOHN Z & BARBARA G TRS CHECK 5157	$-666.65	$1,333.30
08/17/2021	PAYMENT	HARRIS, JOHN Z & BARBARA G TRS CHECK CK. 3272	$-666.82	$1,999.95
07/14/2021	BILL	HARRIS, JOHN Z & BARBARA G TRS	$2,666.77	$2,666.77
02/26/2021	PAYMENT	HARRIS, JOHN Z & BARBARA G TRS CHECK 2702	$-646.00	$0.00
12/29/2020	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK 1926	$-648.08	$646.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.08	$1,294.08
09/22/2020	PAYMENT	HARRIS, BARBARA CHECK NUM: 3265	$-644.00	$1,294.00
08/18/2020	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 1972	$-650.29	$1,938.00
07/09/2020	BILL	HARRIS, JOHN Z & BARBARA G TRS	$2,588.29	$2,588.29
03/04/2020	PAYMENT	HARRIS, BARBARA & JOHN CHECK NUM: 283	$-627.00	$0.00
01/10/2020	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK NUM: 2637	$-627.00	$627.00
09/23/2019	PAYMENT	HARRIS, BARBARA CHECK NUM: 4997	$-627.00	$1,254.00
08/12/2019	PAYMENT	HARRIS, JOHN CHECK NUM: 0099	$-631.92	$1,881.00
07/10/2019	BILL	HARRIS, JOHN Z & BARBARA G TRS	$2,512.92	$2,512.92
04/11/2019	PAYMENT	HARRIS, BARBARA CHECK NUM: 122	$-25.36	$0.00
04/04/2019	PENALTY	Postage	$1.00	$25.36
03/18/2019	PAYMENT	HARRIS, BARBARA CHECK NUM: 118	$-609.00	$24.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.36	$633.36
12/27/2018	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 2624	$-609.00	$609.00
10/02/2018	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 3195	$-609.00	$1,218.00
08/02/2018	PAYMENT	HARRIS, BARBARA G CHECK NUM: 2590	$-612.77	$1,827.00
07/10/2018	BILL	HARRIS, JOHN Z & BARBARA G TRS	$2,439.77	$2,439.77
03/08/2018	PAYMENT	HARRIS, JOHN Z & BARBARA G TRS CHECK NUM: 3178	$-591.00	$0.00
01/16/2018	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 2576	$-591.00	$591.00
10/03/2017	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 2573	$-591.00	$1,182.00
08/28/2017	PAYMENT	HARRIS, BARBARA CHECK NUM: 1200	$-595.74	$1,773.00
07/10/2017	BILL	HARRIS, JOHN Z & BARBARA G TRS	$2,368.74	$2,368.74
03/07/2017	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 2613	$-576.00	$0.00
12/28/2016	PAYMENT	BARBARA HARRIS CHECK NUM: 1146	$-576.00	$576.00
09/26/2016	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK NUM: 2595	$-576.00	$1,152.00
07/28/2016	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 2593	$-580.76	$1,728.00
07/11/2016	BILL	HARRIS, JOHN Z & BARBARA G TRS	$2,308.76	$2,308.76
03/11/2016	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK NUM: 4827	$-575.00	$0.00
12/11/2015	PAYMENT	HARRIS, JOHN OR BARBARA CHECK NUM: 2554	$-575.00	$575.00
09/22/2015	PAYMENT	HARRIS, JOHN Z/BARBARA G CHECK NUM: 2550	$-575.00	$1,150.00
07/22/2015	PAYMENT	HARRIS, JOHN OR BARBARA CHECK NUM: 2546	$-579.04	$1,725.00
07/07/2015	BILL	HARRIS, JOHN Z & BARBARA G TRS	$2,304.04	$2,304.04
02/23/2015	PAYMENT	HARRIS, JOHN OR BARBARA CORK: B NUM: 2538	$-558.42	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.02	$558.42
12/26/2014	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK NUM: 2535	$-568.00	$558.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.40	$1,126.40
10/07/2014	PAYMENT	HARRIS, JOHN Z OR BARBARA G. CHECK NUM: 2530	$-548.00	$1,126.00
08/20/2014	PAYMENT	HARRIS, JOHN Z/BARBARA G CHECK NUM: 2528	$-562.80	$1,674.00
07/08/2014	BILL	HARRIS, JOHN Z & BARBARA G TRS	$2,236.80	$2,236.80
03/06/2014	PAYMENT	HARRIS, JOHN Z/BARBARA G CHECK NUM: 1514	$-542.00	$0.00
12/17/2013	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 2410	$-542.00	$542.00
10/08/2013	PAYMENT	HARRIS, JOHN Z & BARBARA CHECK NUM: 2392	$-542.00	$1,084.00
08/05/2013	PAYMENT	HARRIS, JOHN Z & BARBARA G TRS CHECK NUM: 2391	$-545.56	$1,626.00
07/08/2013	BILL	HARRIS, JOHN Z & BARBARA G TRS	$2,171.56	$2,171.56
03/01/2013	PAYMENT	HARRIS, JOHN CHECK NUM: 2294	$-526.00	$0.00
01/09/2013	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 2365	$-526.00	$526.00
10/10/2012	PAYMENT	HARRIS, JOHN/BARBARA CHECK NUM: 2287	$-526.00	$1,052.00
07/30/2012	PAYMENT	JOHN AND BARBARA HARRIS CHECK NUM: 2283	$-530.35	$1,578.00
07/10/2012	BILL	HARRIS, JOHN Z & BARBARA G TRS	$2,108.35	$2,108.35
02/22/2012	PAYMENT	HARRIS, JOHN Z & BARBARA G TRS CHECK NUM: 2270	$-553.00	$0.00
12/27/2011	PAYMENT	HARRIS, JOHN Z & BARBARA G TRS CHECK NUM: 3650	$-553.00	$553.00
09/30/2011	PAYMENT	HARRIS, JOHN OR BARBARA CHECK NUM: 2271	$-553.00	$1,106.00
08/08/2011	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 2263	$-556.06	$1,659.00
07/08/2011	BILL	HARRIS, JOHN Z & BARBARA G TRS	$2,215.06	$2,215.06
03/07/2011	PAYMENT	HARRIS, JOHN OR BARBARA CHECK NUM: 2336	$-651.00	$0.00
12/29/2010	PAYMENT	JOHN HARRIS CHECK NUM: 2255	$-651.00	$651.00
10/07/2010	PAYMENT	HARRIS, BARBARA & JOHN Z CHECK BANK: 90-78 NUM: 1099	$-651.00	$1,302.00
08/09/2010	PAYMENT	HARRIS, JOHN & BARBARA CHECK BANK: 90-78 NUM: 2243	$-655.32	$1,953.00
07/08/2010	BILL	HARRIS, JOHN Z & BARBARA G	$2,608.32	$2,608.32
03/01/2010	PAYMENT	JOHN HARRIS CHECK BANK: 62-15 NUM: 92	$-689.00	$0.00
01/05/2010	PAYMENT	BARBARA HARRIS CHECK BANK: 90-78 NUM: 2248	$-689.00	$689.00
09/30/2009	PAYMENT	HARRIS, JOHN OR BARBARA CHECK BANK: 90-78 NUM: 2236	$-689.00	$1,378.00
08/12/2009	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK BANK: 90-78 NUM: 2234	$-690.45	$2,067.00
07/06/2009	BILL	HARRIS, JOHN Z & BARBARA G	$2,757.45	$2,757.45
04/14/2009	PAYMENT	HARRIS, JOHN & BARBARA CHECK BANK: 90-78 NUM: 2177	$-29.12	$0.00
03/25/2009	PAYMENT	HARRIS, JOHN OR BARBARA CHECK BANK: 90-78 NUM: 2231	$-728.00	$29.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.12	$757.12
12/31/2008	PAYMENT	HARRIS, JOHN OR BARBARA CHECK BANK: 90-78 NUM: 2227	$-728.00	$728.00
09/25/2008	PAYMENT	HARRIS, JOHN & BARBARA CHECK BANK: 90-78 NUM: 2215	$-728.00	$1,456.00
08/19/2008	PAYMENT	HARRIS, JOHN/BARBARA CHECK BANK: 90-78 NUM: 2213	$-731.41	$2,184.00
07/15/2008	BILL	HARRIS, JOHN Z & BARBARA G	$2,915.41	$2,915.41
02/26/2008	PAYMENT	HARRIS, JOHN & BARBARA CHECK BANK: 90-78 NUM: 2102	$-702.86	$0.00
01/02/2008	PAYMENT	HARRIS, BARBARA CHECK BANK: 90-78 NUM: 2095	$-707.00	$702.86
09/18/2007	PAYMENT	HARRIS, BARBARA CHECK BANK: 90-78 NUM: 2206	$-711.14	$1,409.86
08/07/2007	PAYMENT	HARRIS, BARBARA CHECK BANK: 90-78 NUM: 2205	$-709.51	$2,121.00
07/12/2007	BILL	HARRIS, JOHN Z & BARBARA G	$2,830.51	$2,830.51
03/02/2007	PAYMENT	HARRIS, JOHN/BARBARA CHECK BANK: 90-78 NUM: 2691	$-664.00	$0.00
02/21/2007	PAYMENT	HARRIS, JOHN & BARBARA CHECK BANK: 90-78 NUM: 1603	$-26.56	$664.00
01/17/2007	PAYMENT	BARBARAS BEAUTY SALON CHECK BANK: 11-35 NUM: 5706	$-664.00	$690.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.56	$1,354.56
09/14/2006	PAYMENT	HARRIS, JOHN/BARBARA CHECK BANK: 94-72 NUM: 1022	$-664.00	$1,328.00
08/04/2006	PAYMENT	HARRIS, BARBARA CHECK BANK: 90-78 NUM: 2127	$-666.82	$1,992.00
07/12/2006	BILL	HARRIS, JOHN Z & BARBARA G	$2,658.82	$2,658.82
03/31/2006	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK BANK: 90-78 NUM: 1827	$-1.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.08	$1.98
08/02/2005	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK BANK: 90-78 NUM: 2076	$-2,460.00	$1.90
07/15/2005	BILL	HARRIS, JOHN Z & BARBARA G	$2,461.90	$2,461.90
12/13/2004	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK BANK: 90-78 NUM: 2059	$-1,226.00	$0.00
09/08/2004	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK BANK: 90-78 NUM: 2046	$-1,250.69	$1,226.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.53	$2,476.69
07/08/2004	BILL	HARRIS, JOHN Z & BARBARA G	$2,452.16	$2,452.16
02/27/2004	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK BANK: 90-78 NUM: 2020	$-604.40	$0.00
12/30/2003	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK BANK: 90-78 NUM: 2008	$-604.40	$604.40
10/08/2003	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK BANK: 90-78 NUM: 1193	$-604.40	$1,208.80
08/11/2003	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK BANK: 90-78 NUM: 1190	$-604.43	$1,813.20
07/18/2003	BILL	HARRIS, JOHN Z & BARBARA G	$2,417.63	$2,417.63