Tax Account 1121-07-000-040

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Owners

GUTIERREZ, LARRY JOHN
3040 GLYNIS DR
RICHMOND, CA 94806

Account Summary

Account ID	1121-07-000-040
Account Type	Real Estate
Location	181 CAMINO VISTA MONTANA RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-07-000-040

Account Type

Real Estate

Location

181 CAMINO VISTA MONTANA RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.87
Total	$216.87
Paid	$216.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$216.87

Total

$216.87

Paid

$216.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$54.39	$0.00	$54.39	$54.39	$0.00
2	10/07/2024	10/17/2024	Paid	$54.16	$0.00	$54.16	$54.16	$0.00
3	01/06/2025	01/16/2025	Paid	$54.16	$0.00	$54.16	$54.16	$0.00
4	03/03/2025	03/13/2025	Paid	$54.16	$0.00	$54.16	$54.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.82	$0.00	$200.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$185.94	$0.00	$185.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$172.17	$0.00	$172.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$166.50	$0.00	$166.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$160.71	$0.00	$160.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$160.71	$0.00	$160.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$160.71	$0.00	$160.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$160.71	$0.00	$160.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$160.71	$0.00	$160.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$159.65	$1.60	$161.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LARRY J GUTIERREZ GOV GOVOLUTION - 324476117	$-216.87	$0.00
07/15/2024	BILL	GUTIERREZ, LARRY JOHN	$216.87	$216.87
08/24/2023	PAYMENT	GUTIERREZ, LARRY JOHN CHECK 2546	$-200.82	$0.00
07/14/2023	BILL	GUTIERREZ, LARRY JOHN	$200.82	$200.82
08/10/2022	PAYMENT	GUTIERREZ, LARRY JOHN CHECK 2521	$-185.94	$0.00
07/19/2022	BILL	GUTIERREZ, LARRY JOHN	$185.94	$185.94
01/13/2022	PAYMENT	FATCO CHECK	$-86.08	$0.00
08/13/2021	PAYMENT	COMPASSO, A.M. CHECK	$-86.09	$86.08
07/14/2021	BILL	COMPASSO, AL	$172.17	$172.17
01/05/2021	PAYMENT	COMPASSO, A M CHECK	$-83.24	$0.00
08/06/2020	PAYMENT	COMPASSO, A.M. CHECK	$-83.26	$83.24
07/13/2020	BILL	COMPASSO, AL	$166.50	$166.50
01/02/2020	PAYMENT	COMPASSO, AM CHECK	$-80.34	$0.00
08/16/2019	PAYMENT	COMPASSO, AL CHECK	$-80.37	$80.34
07/15/2019	BILL	COMPASSO, AL	$160.71	$160.71
01/07/2019	PAYMENT	COMPASSO, AL CHECK	$-80.34	$0.00
08/17/2018	PAYMENT	COMPASSO, AL CHECK	$-80.37	$80.34
07/12/2018	BILL	COMPASSO, AL	$160.71	$160.71
01/02/2018	ADJUSTMENT	keyed in error MT	$80.34	$0.00
01/02/2018	VOID	COMPASSO, AL CHECK	$-80.34	$-80.34
12/31/2017	PAYMENT	COMPASSO, AL CHECK	$-80.34	$0.00
08/15/2017	PAYMENT	COMPASSO, AL CHECK	$-80.37	$80.34
07/14/2017	BILL	COMPASSO, AL	$160.71	$160.71
03/10/2017	PAYMENT	COMPASSO, AL CHECK	$-40.17	$0.00
01/03/2017	PAYMENT	COMPASSO, AL CHECK	$-40.17	$40.17
10/05/2016	PAYMENT	COMPASSO, AL CHECK	$-40.17	$80.34
08/18/2016	PAYMENT	COMPASSO, AL CHECK	$-40.20	$120.51
07/12/2016	BILL	COMPASSO, AL	$160.71	$160.71
03/04/2016	PAYMENT	COMPASSO, AL CHECK	$-40.17	$0.00
01/06/2016	PAYMENT	COMPASSO, AL CHECK	$-40.17	$40.17
10/06/2015	PAYMENT	COMPASSO, AL CHECK	$-40.17	$80.34
08/19/2015	PAYMENT	COMPASSO, AL CHECK	$-40.20	$120.51
07/14/2015	BILL	COMPASSO, AL	$160.71	$160.71
03/04/2015	PAYMENT	COMPASSO, AL CHECK	$-39.91	$0.00
01/09/2015	PAYMENT	COMPASSO, AL CHECK	$-81.42	$39.91
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$121.33
08/18/2014	PAYMENT	COMPASSO, AL CHECK	$-39.92	$119.73
07/17/2014	BILL	COMPASSO, AL	$159.65	$159.65
02/27/2014	PAYMENT	COMPASSO, AL CHECK	$-38.75	$0.00
01/08/2014	PAYMENT	COMPASSO, AL CHECK	$-38.75	$38.75
10/03/2013	PAYMENT	COMPASSO, AL CHECK	$-38.75	$77.50
08/20/2013	PAYMENT	COMPASSO, AL CHECK	$-38.75	$116.25
07/16/2013	BILL	COMPASSO, AL	$155.00	$155.00
03/05/2013	PAYMENT	COMPASSO, AL CHECK	$-37.18	$0.00
01/07/2013	PAYMENT	COMPASSO, AL CHECK	$-37.18	$37.18
09/27/2012	PAYMENT	COMPASSO, AL CHECK	$-37.18	$74.36
08/20/2012	PAYMENT	COMPASSO, AL CHECK	$-37.20	$111.54
07/13/2012	BILL	COMPASSO, AL	$148.74	$148.74
03/01/2012	PAYMENT	COMPASSO, AL CHECK	$-34.94	$0.00
12/21/2011	PAYMENT	COMPASSO, AL CHECK	$-34.94	$34.94
10/05/2011	PAYMENT	COMPASSO, AL CHECK	$-34.94	$69.88
08/15/2011	PAYMENT	COMPASSO, AL CHECK	$-34.96	$104.82
07/15/2011	BILL	COMPASSO, AL	$139.78	$139.78
03/02/2011	PAYMENT	COMPASSO, AL CHECK	$-33.05	$0.00
01/05/2011	PAYMENT	COMPASSO, AL CHECK	$-33.05	$33.05
10/05/2010	PAYMENT	COMPASSO, AL CHECK	$-33.05	$66.10
08/17/2010	PAYMENT	COMPASSO, AL CHECK	$-33.08	$99.15
07/14/2010	BILL	COMPASSO, AL	$132.23	$132.23
02/24/2010	PAYMENT	COMPASSO, AL CHECK	$-30.75	$0.00
12/14/2009	PAYMENT	COMPASSO, AL CHECK	$-30.75	$30.75
10/07/2009	PAYMENT	COMPASSO, AL CHECK	$-30.75	$61.50
08/13/2009	PAYMENT	COMPASSO, AL CHECK	$-30.76	$92.25
07/13/2009	BILL	COMPASSO, AL	$123.01	$123.01
02/24/2009	PAYMENT	COMPASSO, AL CHECK	$-28.47	$0.00
12/29/2008	PAYMENT	COMPASSO, AL CHECK	$-28.47	$28.47
10/16/2008	PAYMENT	COMPASSO, AL CHECK	$-28.47	$56.94
08/15/2008	PAYMENT	COMPASSO, AL CHECK	$-28.49	$85.41
07/18/2008	BILL	COMPASSO, AL	$113.90	$113.90
07/31/2007	PAYMENT	COMPASSO, AL	$-105.46	$0.00
07/01/2007	BILL	COMPASSO, AL	$105.46	$105.46
08/16/2006	PAYMENT	COMPASSO, AL	$-97.65	$0.00
07/01/2006	BILL	COMPASSO, AL	$97.65	$97.65
08/03/2005	PAYMENT	COMPASSO, AL	$-90.42	$0.00
07/01/2005	BILL	COMPASSO, AL	$90.42	$90.42
08/13/2004	PAYMENT	SOUTHPAW OUTFITTERS	$-91.64	$0.00
07/01/2004	BILL	COMPASSO, AL	$91.64	$91.64
02/25/2004	PAYMENT	COMPASSO, AL	$-25.91	$0.00
12/24/2003	PAYMENT	SOUTHPAW OUTFITTER	$-25.88	$25.91
10/06/2003	PAYMENT	SOUTHPAW OUTFITTER	$-25.88	$51.79
08/04/2003	PAYMENT	SOUTHPAW OUTFITTER	$-25.88	$77.67
07/01/2003	BILL	COMPASSO, AL	$103.55	$103.55
08/15/2002	PAYMENT	SOUTHPAW OUTFITTER	$-69.22	$0.00
07/01/2002	BILL	COMPASSO, AL	$69.22	$69.22
08/24/2001	PAYMENT	LEECH, ROBERT H & VI	$-69.18	$0.00
07/01/2001	BILL	LEECH, ROBERT H & VIVIAN J	$69.18	$69.18
11/01/2000	PAYMENT	LEECH, ROBERT H & VI	$-74.68	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.17	$74.68
07/01/2000	BILL	LEECH, ROBERT H & VIVIAN J	$68.51	$68.51
07/28/1999	PAYMENT	LEECH, ROBERT H & VI	$-68.15	$0.00
07/01/1999	BILL	LEECH, ROBERT H & VIVIAN J	$68.15	$68.15
07/29/1998	PAYMENT	LEECH, ROBERT H & VI	$-69.17	$0.00
07/01/1998	BILL	LEECH, ROBERT H & VIVIAN J	$69.17	$69.17
07/25/1997	PAYMENT	LEECH, ROBERT H & VI	$-69.61	$0.00
07/01/1997	BILL	LEECH, ROBERT H & VIVIAN J	$69.61	$69.61
08/06/1996	PAYMENT	LEECH, ROBERT H & VI	$-71.08	$0.00
07/01/1996	BILL	LEECH, ROBERT H & VIVIAN J	$71.08	$71.08
08/01/1995	PAYMENT		$-74.09	$0.00
07/01/1995	BILL	LEECH, ROBERT H & VIVIAN J	$74.09	$74.09
09/09/1994	PAYMENT		$-74.98	$0.00
07/01/1994	BILL	LEECH, ROBERT H & VIVIAN J	$74.98	$74.98
09/28/1993	PAYMENT		$-55.69	$0.00
07/27/1993	PAYMENT		$-18.56	$55.69
07/01/1993	BILL	LEECH, ROBERT H & VIVIAN J	$74.25	$74.25
07/24/1992	PAYMENT		$-74.26	$0.00
07/01/1992	BILL	LEECH, ROBERT H & VIVIAN J	$74.26	$74.26
02/10/1992	PAYMENT		$-74.43	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.10	$74.43
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.72	$71.33
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.69	$69.61
07/01/1991	BILL	LEECH, ROBERT H & VIVIAN J	$68.92	$68.92
07/23/1990	PAYMENT		$-68.47	$0.00
07/01/1990	BILL	LEECH, ROBERT H & VIVIAN J	$68.47	$68.47
08/24/1989	PAYMENT		$-66.99	$0.00
07/01/1989	BILL	LEECH, ROBERT H & VIVIAN J	$66.99	$66.99
07/19/1988	PAYMENT		$-64.11	$0.00
07/01/1988	BILL	LEECH, ROBERT H & VIVIAN J	$64.11	$64.11
08/10/1987	PAYMENT		$-68.45	$0.00
07/01/1987	BILL	LEECH, ROBERT H & VIVIAN J	$68.45	$68.45
07/23/1986	PAYMENT		$-55.87	$0.00
07/01/1986	BILL	LEECH,ROBERT H & VIVIAN J	$55.87	$55.87