Tax Account 0923-17-000-002
Owners
BERRY, KENNETH G
110 EDEN LN
RIO LINDA, CA 95673
BERRY, DENNIS KEETH
BERRY, BRENDEN KEETH
Account Summary
| Account ID | 0923-17-000-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $72.32 |
| Total | $72.32 |
| Paid | $72.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $66.96 | $0.00 | $66.96 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $61.99 | $5.58 | $67.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $57.41 | $0.00 | $57.41 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $55.51 | $0.00 | $55.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $53.59 | $0.00 | $53.59 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $51.15 | $0.00 | $51.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | BERRY, DENNIS & MARGARET CHECK 154 | $-72.32 | $0.00 |
| 07/15/2024 | BILL | BERRY, KENNETH G | $72.32 | $72.32 |
| 08/28/2023 | PAYMENT | BERRY, KENNETH G VALLRY BACKFLOW SERVICE CHECK 580 | $-66.96 | $0.00 |
| 07/14/2023 | BILL | BERRY, KENNETH G | $66.96 | $66.96 |
| 11/02/2022 | PAYMENT | KENNETH G ET AL BERRY GOV GOVOLUTION - 296991551 | $-67.57 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.10 | $67.57 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.48 | $64.47 |
| 07/19/2022 | BILL | BERRY, KENNETH G ET AL | $61.99 | $61.99 |
| 08/05/2021 | PAYMENT | BERRY, DENNIS CREDIT: D | $-57.41 | $0.00 |
| 07/14/2021 | BILL | BERRY, KENNETH G ET AL | $57.41 | $57.41 |
| 07/28/2020 | PAYMENT | BERRY, DENNIS & MARGARET CHECK | $-55.51 | $0.00 |
| 07/13/2020 | BILL | BERRY, KENNETH G ET AL | $55.51 | $55.51 |
| 08/19/2019 | PAYMENT | BERRY, DENNIS CHECK | $-53.59 | $0.00 |
| 07/15/2019 | BILL | BERRY, KENNETH G ET AL | $53.59 | $53.59 |
| 07/30/2018 | PAYMENT | VALLEY BACKFLOW SERVICE CHECK | $-51.15 | $0.00 |
| 07/12/2018 | BILL | BERRY, KENNETH G ET AL | $51.15 | $51.15 |
| 08/24/2017 | PAYMENT | BERRY, DENNIS CHECK | $-49.09 | $0.00 |
| 07/14/2017 | BILL | BERRY, KENNETH G ET AL | $49.09 | $49.09 |
| 08/08/2016 | PAYMENT | BERRY, KENNETH G & BEVERLY J CHECK | $-49.09 | $0.00 |
| 07/12/2016 | BILL | BERRY, KENNETH G & BEVERLY J | $49.09 | $49.09 |
| 08/11/2015 | PAYMENT | BERRY, KENNETH G & BEVERLY J CHECK | $-49.09 | $0.00 |
| 07/14/2015 | BILL | BERRY, KENNETH G & BEVERLY J | $49.09 | $49.09 |
| 08/08/2014 | PAYMENT | BERRY, KENNETH G & BEVERLY J CHECK | $-49.09 | $0.00 |
| 07/17/2014 | BILL | BERRY, KENNETH G & BEVERLY J | $49.09 | $49.09 |
| 08/06/2013 | PAYMENT | BERRY, KENNETH G & BEVERLY J CHECK | $-49.09 | $0.00 |
| 07/16/2013 | BILL | BERRY, KENNETH G & BEVERLY J | $49.09 | $49.09 |
| 08/06/2012 | PAYMENT | BERRY, KENNETH G & BEVERLY J CHECK | $-49.09 | $0.00 |
| 07/13/2012 | BILL | BERRY, KENNETH G & BEVERLY J | $49.09 | $49.09 |
| 08/04/2011 | PAYMENT | BERRY, KENNETH G & BEVERLY J CHECK | $-74.87 | $0.00 |
| 07/15/2011 | BILL | BERRY, KENNETH G & BEVERLY J | $74.87 | $74.87 |
| 08/06/2010 | PAYMENT | BERRY, KENNETH G & BEVERLY J CHECK | $-70.82 | $0.00 |
| 07/14/2010 | BILL | BERRY, KENNETH G & BEVERLY J | $70.82 | $70.82 |
| 08/14/2009 | PAYMENT | BERRY, KENNETH G & BEVERLY J CHECK | $-65.88 | $0.00 |
| 07/13/2009 | BILL | BERRY, KENNETH G & BEVERLY J | $65.88 | $65.88 |
| 08/07/2008 | PAYMENT | BERRY, KENNETH G & BEVERLY J CHECK | $-60.99 | $0.00 |
| 07/18/2008 | BILL | BERRY, KENNETH G & BEVERLY J | $60.99 | $60.99 |
| 08/14/2007 | PAYMENT | BERRY, KENNETH G & B | $-56.47 | $0.00 |
| 07/01/2007 | BILL | BERRY, KENNETH G & BEVERLY J | $56.47 | $56.47 |
| 08/09/2006 | PAYMENT | BERRY, KENNETH G & B | $-52.27 | $0.00 |
| 07/01/2006 | BILL | BERRY, KENNETH G & BEVERLY J | $52.27 | $52.27 |
| 08/16/2005 | PAYMENT | BERRY, KENNETH G & B | $-48.40 | $0.00 |
| 07/01/2005 | BILL | BERRY, KENNETH G & BEVERLY J | $48.40 | $48.40 |
| 08/05/2004 | PAYMENT | BERRY, KENNETH G & B | $-45.10 | $0.00 |
| 07/01/2004 | BILL | BERRY, KENNETH G & BEVERLY J | $45.10 | $45.10 |
| 08/06/2003 | PAYMENT | BERRY, KENNETH G & B | $-45.29 | $0.00 |
| 07/01/2003 | BILL | BERRY, KENNETH G & BEVERLY J | $45.29 | $45.29 |
| 08/08/2002 | PAYMENT | BERRY, KENNETH G & B | $-33.23 | $0.00 |
| 07/01/2002 | BILL | BERRY, KENNETH G & BEVERLY J | $33.23 | $33.23 |
| 08/08/2001 | PAYMENT | BERRY, KENNETH G & B | $-33.11 | $0.00 |
| 07/01/2001 | BILL | BERRY, KENNETH G & BEVERLY J | $33.11 | $33.11 |
| 08/07/2000 | PAYMENT | BERRY, KENNETH G & B | $-29.81 | $0.00 |
| 07/01/2000 | BILL | BERRY, KENNETH G & BEVERLY J | $29.81 | $29.81 |
| 08/06/1999 | PAYMENT | BERRY, KENNETH G & B | $-29.68 | $0.00 |
| 07/01/1999 | BILL | BERRY, KENNETH G & BEVERLY J | $29.68 | $29.68 |
| 08/07/1998 | PAYMENT | BERRY, KENNETH G & B | $-29.96 | $0.00 |
| 07/01/1998 | BILL | BERRY, KENNETH G & BEVERLY J | $29.96 | $29.96 |
| 08/05/1997 | PAYMENT | BERRY, KENNETH G & B | $-30.41 | $0.00 |
| 07/01/1997 | BILL | BERRY, KENNETH G & BEVERLY J | $30.41 | $30.41 |
| 08/12/1996 | PAYMENT | BERRY, KENNETH G & B | $-31.10 | $0.00 |
| 07/01/1996 | BILL | BERRY, KENNETH G & BEVERLY J | $31.10 | $31.10 |
| 08/08/1995 | PAYMENT | $-32.41 | $0.00 | |
| 07/01/1995 | BILL | BERRY, KENNETH G & BEVERLY J | $32.41 | $32.41 |
| 08/09/1994 | PAYMENT | $-32.84 | $0.00 | |
| 07/01/1994 | BILL | BERRY, KENNETH G & BEVERLY J | $32.84 | $32.84 |
| 08/11/1993 | PAYMENT | $-32.45 | $0.00 | |
| 07/01/1993 | BILL | BERRY, KENNETH G & BEVERLY J | $32.45 | $32.45 |
| 08/11/1992 | PAYMENT | $-40.56 | $0.00 | |
| 07/01/1992 | BILL | BERRY, KENNETH G & BEVERLY J | $40.56 | $40.56 |
| 08/08/1991 | PAYMENT | $-37.59 | $0.00 | |
| 07/01/1991 | BILL | BERRY, KENNETH G & BEVERLY J | $37.59 | $37.59 |
| 08/13/1990 | PAYMENT | $-37.24 | $0.00 | |
| 07/01/1990 | BILL | BERRY, KENNETH G & BEVERLY J | $37.24 | $37.24 |
| 08/10/1989 | PAYMENT | $-36.44 | $0.00 | |
| 07/01/1989 | BILL | BERRY, KENNETH G & BEVERLY J | $36.44 | $36.44 |
| 07/21/1988 | PAYMENT | $-34.83 | $0.00 | |
| 07/01/1988 | BILL | BERRY, KENNETH G & BEVERLY J | $34.83 | $34.83 |
| 08/11/1987 | PAYMENT | $-33.86 | $0.00 | |
| 07/01/1987 | BILL | BERRY, KENNETH G & BEVERLY J | $33.86 | $33.86 |
| 07/17/1986 | PAYMENT | $-27.95 | $0.00 | |
| 07/01/1986 | BILL | BERRY,KENNETH G & BEVERLY J | $27.95 | $27.95 |