Tax Account 1219-02-000-004

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Owners

MCCALL, MARY ANNE
5608 MEMORY WY
FAIR OAKS, CA 95628

Account Summary

Account ID	1219-02-000-004
Account Type	Real Estate
Location	498 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-02-000-004

Account Type

Real Estate

Location

498 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,121.80
Total	$3,121.80
Paid	$3,121.80
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

$3,121.80

Total

$3,121.80

Paid

$3,121.80

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	$780.69	$0.00	$780.69	$780.69	$0.00
2	10/07/2024	10/17/2024	Paid	$780.37	$0.00	$780.37	$780.37	$0.00
3	01/06/2025	01/16/2025	Paid	$780.37	$0.00	$780.37	$780.37	$0.00
4	03/03/2025	03/13/2025	Paid	$780.37	$0.00	$780.37	$780.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,890.56	$0.00	$2,890.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,676.45	$93.67	$2,770.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,478.20	$79.82	$2,559.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,396.71	$23.97	$2,420.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,324.66	$0.00	$2,324.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,252.58	$0.00	$2,252.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,184.86	$0.00	$2,184.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,129.50	$0.00	$2,129.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,125.24	$0.00	$2,125.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,063.28	$0.00	$2,063.28	$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	MCCALL, MARY ANNE CHECK 13661	$-3,121.80	$0.00
07/15/2024	BILL	MCCALL, MARY ANNE	$3,121.80	$3,121.80
08/25/2023	PAYMENT	MCCALL, MARY ANNE CHECK 312	$-2,890.56	$0.00
07/14/2023	BILL	MCCALL, MARY ANNE	$2,890.56	$2,890.56
12/12/2022	PAYMENT	MCCALL, MARY ANNE TTEE CHECK 308	$-2,850.99	$0.00
11/30/2022	INTEREST	INTEREST FOR 11/2022	$0.21	$2,850.99
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.21	$2,850.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.91	$2,850.57
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.21	$2,783.66
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.21	$2,783.45
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.76	$2,783.24
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.21	$2,756.48
07/19/2022	BILL	MCCALL, MARY ANNE	$2,676.45	$2,756.27
07/01/2022	INTEREST	Monthly Interest	$0.21	$79.82
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$79.61
06/08/2022	INTEREST	Monthly Interest	$2.48	$39.61
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$37.13
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.99	$25.77
09/17/2021	PAYMENT	MCCALL, MARY CHECK	$-2,478.20	$24.78
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.78	$2,502.98
07/14/2021	BILL	MCCALL, MARY ANNE	$2,478.20	$2,478.20
10/13/2020	PAYMENT	KNOX JOHNSON ENTERPRISES LLC CHECK	$-2,420.68	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.97	$2,420.68
07/13/2020	BILL	KNOX JOHNSON ENTERPRISES LLC	$2,396.71	$2,396.71
08/09/2019	PAYMENT	KNOX JOHNSON ENTERPRISES LLC CHECK	$-2,324.66	$0.00
07/15/2019	BILL	KNOX JOHNSON ENTERPRISES LLC	$2,324.66	$2,324.66
08/10/2018	PAYMENT	KNOX JOHNSON ENTERPRISES LLC CHECK	$-2,252.58	$0.00
07/12/2018	BILL	KNOX JOHNSON ENTERPRISES LLC	$2,252.58	$2,252.58
08/01/2017	PAYMENT	KNOX JOHNSON ENTERPRISES LLC CHECK	$-2,184.86	$0.00
07/14/2017	BILL	KNOX JOHNSON ENTERPRISES LLC	$2,184.86	$2,184.86
07/21/2016	PAYMENT	KNOX JOHNSON ENTERPRISES LLC CHECK	$-2,129.50	$0.00
07/12/2016	BILL	KNOX JOHNSON ENTERPRISES LLC	$2,129.50	$2,129.50
07/30/2015	PAYMENT	KNOX JOHNSON ENTERPRISES LLC CHECK	$-2,125.24	$0.00
07/14/2015	BILL	KNOX JOHNSON ENTERPRISES LLC	$2,125.24	$2,125.24
07/24/2014	PAYMENT	KNOX JOHNSON ENTERPRISES LLC CHECK	$-2,063.28	$0.00
07/17/2014	BILL	KNOX JOHNSON ENTERPRISES LLC	$2,063.28	$2,063.28
07/30/2013	PAYMENT	KNOX JOHNSON ENTERPRISES LLC CHECK	$-2,003.24	$0.00
07/16/2013	BILL	KNOX JOHNSON ENTERPRISES LLC	$2,003.24	$2,003.24
08/08/2012	PAYMENT	KNOX JOHNSON ENTERPRISES LLC CHECK	$-1,943.01	$0.00
07/13/2012	BILL	KNOX JOHNSON ENTERPRISES LLC	$1,943.01	$1,943.01
07/19/2011	PAYMENT	JOHNSON, KNOX VAN DYKE CHECK	$-1,847.00	$0.00
07/15/2011	BILL	JOHNSON, KNOX VAN DYKE	$1,847.00	$1,847.00
08/04/2010	PAYMENT	JOHNSON, KNOX VAN DYKE CHECK	$-1,788.01	$0.00
07/14/2010	BILL	JOHNSON, KNOX VAN DYKE	$1,788.01	$1,788.01
07/29/2009	PAYMENT	JOHNSON, KNOX VAN DYKE CHECK	$-1,727.56	$0.00
07/13/2009	BILL	JOHNSON, KNOX VAN DYKE	$1,727.56	$1,727.56
08/04/2008	PAYMENT	JOHNSON, KNOX VAN DYKE CHECK	$-1,667.54	$0.00
07/18/2008	BILL	JOHNSON, KNOX VAN DYKE	$1,667.54	$1,667.54
08/03/2007	PAYMENT	JOHNSON, KNOX VAN DY	$-1,609.45	$0.00
07/01/2007	BILL	JOHNSON, KNOX VAN DYKE	$1,609.45	$1,609.45
08/01/2006	PAYMENT	JOHNSON, KNOX VAN DY	$-1,562.70	$0.00
07/01/2006	BILL	JOHNSON, KNOX VAN DYKE	$1,562.70	$1,562.70
08/11/2005	PAYMENT	JOHNSON, KNOX VAN DY	$-1,517.18	$0.00
07/01/2005	BILL	JOHNSON, KNOX VAN DYKE	$1,517.18	$1,517.18
07/23/2004	PAYMENT	JOHNSON, KNOX VAN DY	$-1,472.96	$0.00
07/01/2004	BILL	JOHNSON, KNOX VAN DYKE	$1,472.96	$1,472.96
07/28/2003	PAYMENT	JOHNSON, KNOX VAN DY	$-1,476.34	$0.00
07/01/2003	BILL	JOHNSON, KNOX VAN DYKE	$1,476.34	$1,476.34
07/30/2002	PAYMENT	JOHNSON, KNOX VAN DY	$-1,436.37	$0.00
07/01/2002	BILL	JOHNSON, KNOX VAN DYKE	$1,436.37	$1,436.37
07/25/2001	PAYMENT	JOHNSON, KNOX VAN DY	$-1,439.62	$0.00
07/01/2001	BILL	JOHNSON, KNOX VAN DYKE	$1,439.62	$1,439.62
11/21/2000	PAYMENT	JOHNSON, K & E TRUST	$-363.18	$0.00
10/04/2000	PAYMENT	JOHNSON, K & E TRUST	$-726.34	$363.18
08/08/2000	PAYMENT	JOHNSON, K & E TRUST	$-363.17	$1,089.52
07/01/2000	BILL	JOHNSON, K & E TRUSTEES	$1,452.69	$1,452.69
07/22/1999	PAYMENT	JOHNSON, K & E TRUST	$-1,454.70	$0.00
07/01/1999	BILL	JOHNSON, K & E TRUSTEES	$1,454.70	$1,454.70
07/23/1998	PAYMENT	JOHNSON, K & E TRUST	$-1,461.03	$0.00
07/01/1998	BILL	JOHNSON, K & E TRUSTEES	$1,461.03	$1,461.03
07/21/1997	PAYMENT	JOHNSON, K & E TRUST	$-1,460.81	$0.00
07/01/1997	BILL	JOHNSON, K & E TRUSTEES	$1,460.81	$1,460.81
07/23/1996	PAYMENT	JOHNSON, K & E TRUST	$-1,503.15	$0.00
07/01/1996	BILL	JOHNSON, K & E TRUSTEES	$1,503.15	$1,503.15