Tax Account 1022-29-411-036

Print Page · · Payments Cart · New Search

Owners

WOODS, JEFFREY & SUSAN
PO BOX 641
WALNUT GROVE, CA 95690

WOODS, JEFFREY

WOODS, SUSAN

Account Summary

Account ID	1022-29-411-036
Account Type	Real Estate
Location	3479 TOPAZ LN TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-411-036

Account Type

Real Estate

Location

3479 TOPAZ LN
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.98
Total	$166.98
Paid	$166.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$166.98

Total

$166.98

Paid

$166.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.88	$0.00	$41.88	$41.88	$0.00
2	10/07/2024	10/17/2024	Paid	$41.70	$0.00	$41.70	$41.70	$0.00
3	01/06/2025	01/16/2025	Paid	$41.70	$0.00	$41.70	$41.70	$0.00
4	03/03/2025	03/13/2025	Paid	$41.70	$0.00	$41.70	$41.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.61	$1.55	$156.16	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$143.16	$0.00	$143.16	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$132.56	$1.33	$133.89	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$132.56	$4.64	$137.20	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	JEFFREY & SUSAN WOODS GOV GOVOLUTION - 324855912	$-166.98	$0.00
07/15/2024	BILL	WOODS, JEFFREY & SUSAN	$166.98	$166.98
09/13/2023	PAYMENT	SUSAN WOODS GOV GOVOLUTION - 310665373	$-156.16	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$156.16
07/14/2023	BILL	WOODS, JEFFREY & SUSAN	$154.61	$154.61
08/14/2022	PAYMENT	WOODS, JEFFREY & SUSAN CHECK 1759	$-143.16	$0.00
07/19/2022	BILL	WOODS, JEFFREY & SUSAN	$143.16	$143.16
01/10/2022	PAYMENT	WOODS, SUSAN CREDIT: D	$-66.28	$0.00
10/21/2021	PAYMENT	WOODS, SUSAN CREDIT: D	$-34.47	$66.28
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.33	$100.75
08/23/2021	PAYMENT	WOODS, JEFFREY & SUSAN CHECK	$-33.14	$99.42
07/14/2021	BILL	WOODS, JEFFREY & SUSAN	$132.56	$132.56
04/07/2021	PAYMENT	WOODS, SUSAN CREDIT: D	$-70.92	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.31	$70.92
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.33	$67.61
08/21/2020	PAYMENT	WOODS, JEFFREY & SUSAN CHECK	$-66.28	$66.28
07/13/2020	BILL	WOODS, JEFFREY & SUSAN	$132.56	$132.56
10/10/2019	PAYMENT	WOODS, JEFFREY & SUSAN CHECK	$-110.46	$0.00
08/29/2019	PAYMENT	WOODS, JEFFREY & SUSAN CHECK	$-36.82	$110.46
07/15/2019	BILL	WOODS, JEFFREY & SUSAN	$147.28	$147.28
03/14/2019	PAYMENT	WOODS, JEFFREY & SUSAN CHECK	$-36.82	$0.00
01/11/2019	PAYMENT	MILES, JOHN D & ANN CHECK	$-36.82	$36.82
10/10/2018	PAYMENT	MILES, JOHN D CHECK	$-36.82	$73.64
08/15/2018	PAYMENT	MILES, JOHN D CHECK	$-36.82	$110.46
07/12/2018	BILL	MILES, JOHN D	$147.28	$147.28
03/07/2018	PAYMENT	MILES, JOHN D CHECK	$-36.82	$0.00
01/10/2018	PAYMENT	MILES, JOHN D CHECK	$-36.82	$36.82
10/06/2017	PAYMENT	MILES, JOHN D CHECK	$-36.82	$73.64
08/24/2017	PAYMENT	MILES, JOHN D CHECK	$-36.82	$110.46
07/14/2017	BILL	MILES, JOHN D	$147.28	$147.28
03/09/2017	PAYMENT	MILES, JOHN D CHECK	$-36.82	$0.00
01/12/2017	PAYMENT	MILES, JOHN D CHECK	$-36.82	$36.82
10/06/2016	PAYMENT	MILES, JOHN D CHECK	$-36.82	$73.64
08/21/2016	PAYMENT	MILES, JOHN D CHECK	$-36.82	$110.46
07/12/2016	BILL	MILES, JOHN D	$147.28	$147.28
03/11/2016	PAYMENT	MILES, JOHN D CHECK	$-36.82	$0.00
01/11/2016	PAYMENT	MILES, JOHN D CHECK	$-36.82	$36.82
10/12/2015	PAYMENT	MILES, JOHN D CHECK	$-36.82	$73.64
08/20/2015	PAYMENT	MILES, JOHN D CHECK	$-36.82	$110.46
07/14/2015	BILL	MILES, JOHN D	$147.28	$147.28
03/10/2015	PAYMENT	MILES, JOHN D CHECK	$-36.82	$0.00
01/07/2015	PAYMENT	MILES, JOHN D CHECK	$-36.82	$36.82
10/08/2014	PAYMENT	MILES, JOHN D CHECK	$-36.82	$73.64
08/20/2014	PAYMENT	MILES, JOHN D CHECK	$-36.82	$110.46
07/17/2014	BILL	MILES, JOHN D	$147.28	$147.28
03/05/2014	PAYMENT	MILES, JOHN D CHECK	$-36.82	$0.00
01/10/2014	PAYMENT	MILES, JOHN D CHECK	$-36.82	$36.82
10/08/2013	PAYMENT	MILES, JOHN D CHECK	$-36.82	$73.64
08/19/2013	PAYMENT	MILES, JOHN D CHECK	$-36.82	$110.46
07/16/2013	BILL	MILES, JOHN D	$147.28	$147.28
01/30/2013	PAYMENT	MILES, JOHN D CHECK	$-36.82	$0.00
01/11/2013	PAYMENT	MILES, JOHN D CHECK	$-36.82	$36.82
11/05/2012	PAYMENT	MILES, JOHN D CHECK	$-73.64	$73.64
11/02/2012	AMENDMENT	remove pen under writeoff lmt	$-5.15	$147.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.68	$152.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.47	$148.75
07/13/2012	BILL	MILES, JOHN D	$147.28	$147.28
08/24/2011	PAYMENT	MILES, JOHN D CHECK	$-155.80	$0.00
07/15/2011	BILL	MILES, JOHN D	$155.80	$155.80
03/07/2011	PAYMENT	MILES, JOHN D CHECK	$-36.84	$0.00
01/11/2011	PAYMENT	MILES, JOHN D CHECK	$-36.84	$36.84
10/08/2010	PAYMENT	MILES, JOHN D CHECK	$-36.84	$73.68
08/23/2010	PAYMENT	MILES, JOHN D CHECK	$-36.87	$110.52
07/14/2010	BILL	MILES, JOHN D	$147.39	$147.39
03/03/2010	PAYMENT	MILES, JOHN D CHECK	$-34.27	$0.00
01/08/2010	PAYMENT	MILES, JOHN D CHECK	$-34.27	$34.27
10/07/2009	PAYMENT	MILES, JOHN D CHECK	$-34.27	$68.54
08/13/2009	PAYMENT	MILES, JOHN D CHECK	$-34.29	$102.81
07/13/2009	BILL	MILES, JOHN D	$137.10	$137.10
02/26/2009	PAYMENT	MILES, JOHN D CHECK	$-31.73	$0.00
12/29/2008	PAYMENT	MILES, JOHN D CHECK	$-31.73	$31.73
10/13/2008	PAYMENT	MILES, JOHN D CHECK	$-31.73	$63.46
07/31/2008	PAYMENT	MILES, JOHN D CHECK	$-31.75	$95.19
07/18/2008	BILL	MILES, JOHN D	$126.94	$126.94
03/06/2008	PAYMENT	MILES, JOHN D	$-29.38	$0.00
01/10/2008	PAYMENT	MILES, JOHN D	$-29.37	$29.38
10/11/2007	PAYMENT	MILES, JOHN D	$-29.37	$58.75
08/15/2007	PAYMENT	MILES, JOHN D	$-29.37	$88.12
07/01/2007	BILL	MILES, JOHN D	$117.49	$117.49
08/21/2006	PAYMENT	MILES, JOHN D	$-108.82	$0.00
07/01/2006	BILL	MILES, JOHN D	$108.82	$108.82
03/14/2006	PAYMENT	MILES, JOHN D	$-25.19	$0.00
01/12/2006	PAYMENT	MILES, JOHN D	$-25.19	$25.19
10/13/2005	PAYMENT	MILES, JOHN D	$-25.19	$50.38
08/23/2005	PAYMENT	MILES, JOHN D	$-25.19	$75.57
07/01/2005	BILL	MILES, JOHN D	$100.76	$100.76
04/19/2005	PAYMENT	MILES, JOHN D	$-114.64	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.68	$114.64
07/01/2004	BILL	MILES, JOHN D	$93.96	$93.96
10/15/2003	PAYMENT	MILES, JOHN D	$-98.16	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.78	$98.16
07/01/2003	BILL	MILES, JOHN D	$94.38	$94.38
08/12/2002	PAYMENT	MILES, JOHN D	$-34.75	$0.00
07/01/2002	BILL	MILES, JOHN D	$34.75	$34.75
07/24/2001	PAYMENT	MANCUSO, SALVATORE C	$-30.10	$0.00
07/01/2001	BILL	MANCUSO, SALVATORE C	$30.10	$30.10
07/26/2000	PAYMENT	MANCUSO, SALVATORE C	$-29.81	$0.00
07/01/2000	BILL	MANCUSO, SALVATORE C	$29.81	$29.81
07/27/1999	PAYMENT	MANCUSO, SALVATORE C	$-29.68	$0.00
07/01/1999	BILL	MANCUSO, SALVATORE C	$29.68	$29.68
08/03/1998	PAYMENT	MANCUSO, SALVATORE C	$-29.96	$0.00
07/01/1998	BILL	MANCUSO, SALVATORE C	$29.96	$29.96
09/02/1997	PAYMENT	MANCUSO, SALVATORE C	$-30.41	$0.00
07/01/1997	BILL	MANCUSO, SALVATORE C	$30.41	$30.41
04/15/1997	PAYMENT	MANCUSO, SALVATORE C	$-37.95	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.85	$37.95
07/01/1996	BILL	MANCUSO, SALVATORE C	$31.10	$31.10
08/15/1995	PAYMENT		$-32.41	$0.00
07/01/1995	BILL	DAVID, BEVERLY J	$32.41	$32.41
04/14/1995	PAYMENT		$-42.77	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.30	$42.77
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$1.48	$35.47
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$0.82	$33.99
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$0.33	$33.17
07/01/1994	BILL	DAVID, BEVERLY J	$32.84	$32.84
08/25/1993	PAYMENT		$-32.45	$0.00
07/01/1993	BILL	DAVID, BEVERLY J	$32.45	$32.45
07/17/1992	PAYMENT		$-24.35	$0.00
07/01/1992	BILL	DAVID, BEVERLY J	$24.35	$24.35
08/14/1991	PAYMENT		$-22.56	$0.00
07/01/1991	BILL	DAVID, BEVERLY J	$22.56	$22.56
09/10/1990	PAYMENT		$-38.66	$0.00
09/10/1990	INTEREST	Interest to date	$0.37	$38.66
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.22	$38.29
07/01/1990	BILL	DAVID, FRANK JR & B J	$22.37	$38.07
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.22	$15.70
02/12/1990	PAYMENT		$-18.13	$5.48
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.98	$23.61
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.55	$22.63
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.22	$22.08
07/01/1989	BILL	DAVID, FRANK JR & B J	$21.86	$21.86
04/10/1989	PAYMENT		$-29.02	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.46	$29.02
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.94	$22.56
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.52	$21.62
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.21	$21.10
07/01/1988	BILL	DAVID, FRANK JR & B J	$20.89	$20.89
08/20/1987	PAYMENT		$-40.62	$0.00
07/01/1987	BILL	DAVID, FRANK JR & B J	$40.62	$40.62
01/14/1987	PAYMENT		$-16.76	$0.00
10/10/1986	PAYMENT		$-8.38	$16.76
08/01/1986	PAYMENT		$-8.38	$25.14
07/01/1986	BILL	DAVID,FRANK JR & B J	$33.52	$33.52