Tax Account 1122-00-002-007
Owners
NEWELL, DENNIS W & DIANE
3200 DEER VALLEY RD
RESCUE, CA 95672
NEWELL, DENNIS W
NEWELL, DIANE
Account Summary
| Account ID | 1122-00-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $60.27 |
| Total | $60.27 |
| Paid | $60.27 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $57.77 | $0.00 | $57.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $53.49 | $0.00 | $53.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $49.53 | $4.46 | $53.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $47.89 | $0.00 | $47.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $44.11 | $0.00 | $44.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $42.34 | $0.00 | $42.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $41.26 | $0.00 | $41.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $41.17 | $3.71 | $44.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $39.90 | $0.00 | $39.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100043 | $-60.27 | $0.00 |
| 07/15/2024 | BILL | NEWELL, DENNIS W & DIANE | $60.27 | $60.27 |
| 07/27/2023 | PAYMENT | NEWELL, DENNIS W CHECK 12466 | $-57.77 | $0.00 |
| 07/14/2023 | BILL | NEWELL, DENNIS W & DIANE | $57.77 | $57.77 |
| 08/14/2022 | PAYMENT | NEWELL, DENNIS CHECK 12539 | $-53.49 | $0.00 |
| 07/19/2022 | BILL | NEWELL, DENNIS W & DIANE | $53.49 | $53.49 |
| 11/17/2021 | PAYMENT | NEWELL, DENNIS W & DIANE CHECK | $-53.99 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.48 | $53.99 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.98 | $51.51 |
| 07/14/2021 | BILL | NEWELL, DENNIS W & DIANE | $49.53 | $49.53 |
| 07/21/2020 | PAYMENT | NEWELL, DENNIS W CREDIT: D | $-47.89 | $0.00 |
| 07/13/2020 | BILL | NEWELL, DENNIS W & DIANE | $47.89 | $47.89 |
| 07/22/2019 | PAYMENT | NEWELL, DENNIS CHECK | $-46.23 | $0.00 |
| 07/15/2019 | BILL | NEWELL, DENNIS W & DIANE | $46.23 | $46.23 |
| 07/27/2018 | PAYMENT | NEWELL, DENNIS W & DIANE CHECK | $-44.11 | $0.00 |
| 07/12/2018 | BILL | NEWELL, DENNIS W & DIANE | $44.11 | $44.11 |
| 07/24/2017 | PAYMENT | NEWELL, DENNIS W & DIANE CHECK | $-42.34 | $0.00 |
| 07/14/2017 | BILL | NEWELL, DENNIS W & DIANE | $42.34 | $42.34 |
| 07/26/2016 | PAYMENT | NEWELL, DENNIS W & DIANE CHECK | $-41.26 | $0.00 |
| 07/12/2016 | BILL | NEWELL, DENNIS W & DIANE | $41.26 | $41.26 |
| 01/14/2016 | PAYMENT | NEWELL, DENNIS W & DIANE CHECK | $-44.88 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.06 | $44.88 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.65 | $42.82 |
| 07/14/2015 | BILL | NEWELL, DENNIS W & DIANE | $41.17 | $41.17 |
| 08/14/2014 | PAYMENT | NEWELL, DENNIS W & DIANE CHECK | $-39.90 | $0.00 |
| 07/17/2014 | BILL | NEWELL, DENNIS W & DIANE | $39.90 | $39.90 |
| 08/08/2013 | PAYMENT | NEWELL, DENNIS W & DIANE CHECK | $-38.75 | $0.00 |
| 07/16/2013 | BILL | NEWELL, DENNIS W & DIANE | $38.75 | $38.75 |
| 07/25/2012 | PAYMENT | NEWELL, DENNIS W & DIANE CHECK | $-37.20 | $0.00 |
| 07/13/2012 | BILL | NEWELL, DENNIS W & DIANE | $37.20 | $37.20 |
| 08/01/2011 | PAYMENT | NEWELL, DENNIS W & DIANE CHECK | $-34.95 | $0.00 |
| 07/15/2011 | BILL | NEWELL, DENNIS W & DIANE | $34.95 | $34.95 |
| 08/02/2010 | PAYMENT | NEWELL, DENNIS W & DIANE CHECK | $-33.08 | $0.00 |
| 07/14/2010 | BILL | NEWELL, DENNIS W & DIANE | $33.08 | $33.08 |
| 08/03/2009 | PAYMENT | NEWELL, DENNIS W & DIANE CHECK | $-30.78 | $0.00 |
| 07/13/2009 | BILL | NEWELL, DENNIS W & DIANE | $30.78 | $30.78 |
| 08/07/2008 | PAYMENT | NEWELL, DENNIS W & DIANE CHECK | $-28.49 | $0.00 |
| 07/18/2008 | BILL | NEWELL, DENNIS W & DIANE | $28.49 | $28.49 |
| 09/13/2007 | PAYMENT | NEWELL, DENNIS W & D | $-27.45 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.06 | $27.45 |
| 07/01/2007 | BILL | NEWELL, DENNIS W & DIANE | $26.39 | $26.39 |
| 08/07/2006 | PAYMENT | NEWELL, DENNIS W & D | $-24.45 | $0.00 |
| 07/01/2006 | BILL | NEWELL, DENNIS W & DIANE | $24.45 | $24.45 |
| 08/03/2005 | PAYMENT | NEWELL, DENNIS W & D | $-22.64 | $0.00 |
| 07/01/2005 | BILL | NEWELL, DENNIS W & DIANE | $22.64 | $22.64 |
| 10/12/2004 | PAYMENT | NEWELL, DENNIS W & D | $-23.87 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.92 | $23.87 |
| 07/01/2004 | BILL | NEWELL, DENNIS W & DIANE | $22.95 | $22.95 |
| 08/12/2003 | PAYMENT | NEWELL, DENNIS W & D | $-23.07 | $0.00 |
| 07/01/2003 | BILL | NEWELL, DENNIS W & DIANE | $23.07 | $23.07 |
| 08/06/2002 | PAYMENT | NEWELL, DENNIS W & D | $-23.12 | $0.00 |
| 07/01/2002 | BILL | NEWELL, DENNIS W & DIANE | $23.12 | $23.12 |
| 04/09/2002 | PAYMENT | NEWELL, DENNIS W & D | $-28.17 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.08 | $28.17 |
| 07/01/2001 | BILL | NEWELL, DENNIS W & DIANE | $23.09 | $23.09 |
| 08/02/2000 | PAYMENT | NEWELL, DENNIS W & D | $-22.85 | $0.00 |
| 07/01/2000 | BILL | NEWELL, DENNIS W & DIANE | $22.85 | $22.85 |
| 08/10/1999 | PAYMENT | NEWELL, DENNIS W & D | $-22.74 | $0.00 |
| 07/01/1999 | BILL | NEWELL, DENNIS W & DIANE | $22.74 | $22.74 |
| 08/25/1998 | PAYMENT | NEWELL, DENNIS W & D | $-23.07 | $0.00 |
| 07/01/1998 | BILL | NEWELL, DENNIS W & DIANE | $23.07 | $23.07 |
| 08/08/1997 | PAYMENT | NEWELL, DENNIS W & D | $-23.24 | $0.00 |
| 07/01/1997 | BILL | NEWELL, DENNIS W & DIANE | $23.24 | $23.24 |
| 08/23/1996 | PAYMENT | NEWELL, DENNIS W & D | $-23.70 | $0.00 |
| 07/01/1996 | BILL | NEWELL, DENNIS W & DIANE | $23.70 | $23.70 |
| 07/27/1995 | PAYMENT | $-24.73 | $0.00 | |
| 07/01/1995 | BILL | NEWELL, DENNIS W & DIANE | $24.73 | $24.73 |
| 08/04/1994 | PAYMENT | $-25.01 | $0.00 | |
| 07/01/1994 | BILL | NEWELL, DENNIS W & DIANE | $25.01 | $25.01 |
| 08/04/1993 | PAYMENT | $-24.78 | $0.00 | |
| 07/01/1993 | BILL | SCHROEDER, JOHN N & LYNDI COOP | $24.78 | $24.78 |
| 07/30/1992 | PAYMENT | $-49.48 | $0.00 | |
| 07/01/1992 | BILL | VANWERMESKERKEN, JOHN | $49.48 | $49.48 |
| 04/14/1992 | PAYMENT | $-17.35 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $5.86 | $17.35 |
| 02/06/1992 | PAYMENT | $-38.15 | $11.49 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.07 | $49.64 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.15 | $47.57 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.46 | $46.42 |
| 07/01/1991 | BILL | VANWERMESKERKEN, JOHN | $45.96 | $45.96 |
| 09/05/1990 | PAYMENT | $-45.64 | $0.00 | |
| 07/01/1990 | BILL | VANWERMESKERKEN, JOHN | $45.64 | $45.64 |
| 09/07/1989 | PAYMENT | $-44.65 | $0.00 | |
| 07/01/1989 | BILL | VANWERMESKERKEN, JOHN | $44.65 | $44.65 |
| 08/04/1988 | PAYMENT | $-42.73 | $0.00 | |
| 07/01/1988 | BILL | VANWERMESKERKEN, JOHN | $42.73 | $42.73 |
| 08/26/1987 | PAYMENT | $-41.51 | $0.00 | |
| 07/01/1987 | BILL | VANWERMESKERKEN, JOHN | $41.51 | $41.51 |
| 03/10/1987 | PAYMENT | $-160.36 | $0.00 | |
| 03/10/1987 | INTEREST | Interest to date | $19.62 | $160.36 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.52 | $140.74 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.85 | $139.22 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.34 | $138.37 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $33.85 | $138.03 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $5.22 | $104.18 |
| 07/01/1985 | BILL | ARDEN,JOHN | $34.77 | $98.96 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $5.17 | $64.19 |
| 07/01/1984 | BILL | ARDEN,JOHN | $34.47 | $59.02 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $11.90 | $24.55 |
| 07/01/1983 | BILL | ARDEN,JOHN | $12.65 | $12.65 |