Tax Account 1219-03-001-013
Owners
WILLIS, J C & JURKEVICS, L M
2354 VISTA GRANDE
FAIRFIELD, CA 94534
WILLIS, JAMES CONRAD
JURKEVICS, LAUMA MARITE
Account Summary
| Account ID | 1219-03-001-013 |
|---|---|
| Account Type | Real Estate |
| Location | 255 BEVERLY WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,515.17 |
| Total | $3,515.17 |
| Paid | $3,515.17 |
| 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 | $3,436.69 | $0.00 | $3,436.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,182.12 | $0.00 | $3,182.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,057.48 | $0.00 | $3,057.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,985.11 | $29.85 | $3,014.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,881.39 | $0.00 | $2,881.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,749.41 | $0.00 | $2,749.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,638.58 | $0.00 | $2,638.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,571.72 | $0.00 | $2,571.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,590.29 | $0.00 | $2,590.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,514.85 | $0.00 | $2,514.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | WILLIS, J C & JURKEVICS, L M CHECK 1011355754 | $-3,515.17 | $0.00 |
| 07/15/2024 | BILL | WILLIS, J C & JURKEVICS, L M | $3,515.17 | $3,515.17 |
| 08/24/2023 | PAYMENT | TRAVIS CREDIT UNION CHECK 101013857 | $-3,436.69 | $0.00 |
| 07/14/2023 | BILL | WILLIS, J C & JURKEVICS, L M | $3,436.69 | $3,436.69 |
| 09/09/2022 | PAYMENT | WILLIS, J C & JURKEVICS, L M CASH | $-795.53 | $0.00 |
| 08/04/2022 | PAYMENT | WILLIS, J C & JURKEVICS, L M CASH CS | $-2,386.59 | $795.53 |
| 07/19/2022 | BILL | WILLIS, J C & JURKEVICS, L M | $3,182.12 | $3,182.12 |
| 08/26/2021 | PAYMENT | JURKEVICS, LAUMA M CHECK | $-3,057.48 | $0.00 |
| 07/14/2021 | BILL | WILLIS, J C & JURKEVICS, L M | $3,057.48 | $3,057.48 |
| 09/01/2020 | PAYMENT | WILLIS, J C & JURKEVICS, L M CASH | $-3,014.96 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $29.85 | $3,014.96 |
| 07/13/2020 | BILL | WILLIS, J C & JURKEVICS, L M | $2,985.11 | $2,985.11 |
| 08/15/2019 | PAYMENT | WILLIS, J C & JURKEVICS, L M CHECK | $-2,881.39 | $0.00 |
| 07/15/2019 | BILL | WILLIS, J C & JURKEVICS, L M | $2,881.39 | $2,881.39 |
| 12/14/2018 | PAYMENT | WILLIS, J C & JURKEVICS, L M CHECK | $-1,374.70 | $0.00 |
| 08/02/2018 | PAYMENT | WILLIS, J C & JURKEVICS, L M CHECK | $-1,374.71 | $1,374.70 |
| 07/12/2018 | BILL | WILLIS, J C & JURKEVICS, L M | $2,749.41 | $2,749.41 |
| 01/31/2018 | PAYMENT | TICOR TITLE CHECK | $-659.64 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-659.64 | $659.64 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-659.64 | $1,319.28 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-659.66 | $1,978.92 |
| 07/14/2017 | BILL | CAVIGLIA, JUSTINA ALYCE ET AL* | $2,638.58 | $2,638.58 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-642.93 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-642.93 | $642.93 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-642.93 | $1,285.86 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-642.93 | $1,928.79 |
| 07/12/2016 | BILL | CAVIGLIA, JUSTINA ALYCE ET AL* | $2,571.72 | $2,571.72 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-647.57 | $0.00 |
| 11/24/2015 | PAYMENT | STEWART TITLE CHECK | $-647.57 | $647.57 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-647.57 | $1,295.14 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-647.58 | $1,942.71 |
| 07/14/2015 | BILL | CAVIGLIA, JUSTINA ALYCE ET AL* | $2,590.29 | $2,590.29 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-628.71 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-628.71 | $628.71 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-628.71 | $1,257.42 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-628.72 | $1,886.13 |
| 07/17/2014 | BILL | CAVIGLIA, JUSTINA ALYCE ET AL* | $2,514.85 | $2,514.85 |
| 12/18/2013 | PAYMENT | TSI TITLE & ESCROW CHECK | $-610.40 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-610.40 | $610.40 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-610.40 | $1,220.80 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-610.40 | $1,831.20 |
| 07/16/2013 | BILL | CAVIGLIA, JUSTINA ALYCE ET AL* | $2,441.60 | $2,441.60 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-610.65 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-610.65 | $610.65 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-610.65 | $1,221.30 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-610.68 | $1,831.95 |
| 07/13/2012 | BILL | CAVIGLIA, JUSTINA ALYCE ET AL* | $2,442.63 | $2,442.63 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-689.04 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-689.04 | $689.04 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-689.04 | $1,378.08 |
| 08/04/2011 | PAYMENT | GUILD MTG CO CHECK | $-689.07 | $2,067.12 |
| 07/15/2011 | BILL | CAVIGLIA, JUSTINA ALYCE ET AL* | $2,756.19 | $2,756.19 |
| 03/14/2011 | PAYMENT | PRESTON, VIRGINIA L TRUSTEE CHECK | $-670.51 | $0.00 |
| 01/05/2011 | PAYMENT | PRESTON, VIRGINIA L TRUSTEE CHECK | $-670.51 | $670.51 |
| 10/01/2010 | PAYMENT | PRESTON, VIRGINIA L TRUSTEE CHECK | $-670.51 | $1,341.02 |
| 08/10/2010 | PAYMENT | PRESTON, VIRGINIA L TRUSTEE CHECK | $-670.51 | $2,011.53 |
| 07/14/2010 | BILL | PRESTON, VIRGINIA L TRUSTEE | $2,682.04 | $2,682.04 |
| 01/21/2010 | PAYMENT | PRESTON, VIRGINIA L TRUSTEE CHECK | $-2,695.04 | $0.00 |
| 01/19/2010 | AMENDMENT | postmarked for 3rd - tll | $-117.18 | $2,695.04 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $117.18 | $2,812.22 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $65.10 | $2,695.04 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $26.04 | $2,629.94 |
| 07/13/2009 | BILL | PRESTON, VIRGINIA L TRUSTEE | $2,603.90 | $2,603.90 |
| 03/02/2009 | PAYMENT | PRESTON, VIRGINIA L TRUSTEE CHECK | $-632.00 | $0.00 |
| 01/09/2009 | PAYMENT | PRESTON, VIRGINIA L TRUSTEE CHECK | $-632.00 | $632.00 |
| 08/04/2008 | PAYMENT | PRESTON, VIRGINIA L TRUSTEE CHECK | $-1,264.01 | $1,264.00 |
| 07/18/2008 | BILL | PRESTON, VIRGINIA L TRUSTEE | $2,528.01 | $2,528.01 |
| 02/21/2008 | PAYMENT | PRESTON, VIRGINIA L | $-585.22 | $0.00 |
| 12/04/2007 | PAYMENT | PRESTON, VIRGINIA L | $-585.19 | $585.22 |
| 10/04/2007 | PAYMENT | PRESTON, VIRGINIA L | $-585.19 | $1,170.41 |
| 08/30/2007 | PAYMENT | PRESTON, VIRGINIA L | $-585.19 | $1,755.60 |
| 07/01/2007 | BILL | PRESTON, VIRGINIA L TRUSTEE | $2,340.79 | $2,340.79 |
| 08/02/2006 | PAYMENT | PRESTON, VIRGINIA L | $-2,167.41 | $0.00 |
| 07/01/2006 | BILL | PRESTON, VIRGINIA L TRUSTEE | $2,167.41 | $2,167.41 |
| 08/02/2005 | PAYMENT | PRESTON, VIRGINIA L | $-2,006.86 | $0.00 |
| 07/01/2005 | BILL | PRESTON, VIRGINIA L TRUSTEE | $2,006.86 | $2,006.86 |
| 07/27/2004 | PAYMENT | PRESTON, VIRGINIA L | $-1,870.33 | $0.00 |
| 07/01/2004 | BILL | PRESTON, VIRGINIA L TRUSTEE | $1,870.33 | $1,870.33 |
| 08/07/2003 | PAYMENT | PRESTON, VIRGINIA L | $-1,869.31 | $0.00 |
| 07/01/2003 | BILL | PRESTON, VIRGINIA L TRUSTEE | $1,869.31 | $1,869.31 |
| 12/12/2002 | PAYMENT | PRESTON, VIRGINIA L | $-871.33 | $0.00 |
| 07/23/2002 | PAYMENT | PRESTON, VIRGINIA L | $-871.30 | $871.33 |
| 07/01/2002 | BILL | PRESTON, VIRGINIA L TRUSTEE | $1,742.63 | $1,742.63 |
| 08/01/2001 | PAYMENT | PRESTON, VIRGINIA L | $-1,726.72 | $0.00 |
| 07/01/2001 | BILL | PRESTON, VIRGINIA L | $1,726.72 | $1,726.72 |
| 02/21/2001 | PAYMENT | PRESTON, VIRGINIA L | $-427.48 | $0.00 |
| 10/19/2000 | PAYMENT | PRESTON, VIRGINIA L | $-427.47 | $427.48 |
| 07/26/2000 | PAYMENT | PRESTON, VIRGINIA L | $-854.94 | $854.95 |
| 07/01/2000 | BILL | PRESTON, VIRGINIA L | $1,709.89 | $1,709.89 |
| 01/06/2000 | PAYMENT | PRESTON, VIRGINIA L | $-871.34 | $0.00 |
| 07/21/1999 | PAYMENT | PRESTON, VIRGINIA L | $-871.32 | $871.34 |
| 07/01/1999 | BILL | PRESTON, VIRGINIA L | $1,742.66 | $1,742.66 |
| 01/13/1999 | PAYMENT | PRESTON, VIRGINIA L | $-437.97 | $0.00 |
| 12/04/1998 | PAYMENT | PRESTON, VIRGINIA L | $-437.97 | $437.97 |
| 10/12/1998 | PAYMENT | PRESTON, VIRGINIA L | $-437.97 | $875.94 |
| 08/05/1998 | PAYMENT | PRESTON, VIRGINIA L | $-437.97 | $1,313.91 |
| 07/01/1998 | BILL | PRESTON, VIRGINIA L | $1,751.88 | $1,751.88 |
| 03/03/1998 | PAYMENT | PRESTON, VIRGINIA L | $-436.62 | $0.00 |
| 01/06/1998 | PAYMENT | PRESTON, VIRGINIA L | $-436.59 | $436.62 |
| 10/14/1997 | PAYMENT | PRESTON, VIRGINIA L | $-436.59 | $873.21 |
| 08/20/1997 | PAYMENT | PRESTON, VIRGINIA L | $-436.59 | $1,309.80 |
| 07/01/1997 | BILL | PRESTON, VIRGINIA L | $1,746.39 | $1,746.39 |
| 03/10/1997 | PAYMENT | PRESTON, VIRGINIA L | $-445.97 | $0.00 |
| 01/13/1997 | PAYMENT | PRESTON, VIRGINIA L | $-445.96 | $445.97 |
| 10/16/1996 | PAYMENT | PRESTON, VIRGINIA L | $-445.96 | $891.93 |
| 08/26/1996 | PAYMENT | PRESTON, VIRGINIA L | $-445.96 | $1,337.89 |
| 07/01/1996 | BILL | PRESTON, VIRGINIA L | $1,783.85 | $1,783.85 |
| 02/20/1996 | PAYMENT | $-460.42 | $0.00 | |
| 11/07/1995 | PAYMENT | $-460.42 | $460.42 | |
| 10/02/1995 | PAYMENT | $-460.42 | $920.84 | |
| 07/25/1995 | PAYMENT | $-460.42 | $1,381.26 | |
| 07/01/1995 | BILL | PRESTON, VIRGINIA L | $1,841.68 | $1,841.68 |
| 03/09/1995 | PAYMENT | $-457.93 | $0.00 | |
| 01/11/1995 | PAYMENT | $-457.93 | $457.93 | |
| 10/11/1994 | PAYMENT | $-457.93 | $915.86 | |
| 08/01/1994 | PAYMENT | $-457.93 | $1,373.79 | |
| 07/01/1994 | BILL | PRESTON, VIRGINIA L | $1,831.72 | $1,831.72 |
| 03/10/1994 | PAYMENT | $-376.66 | $0.00 | |
| 12/08/1993 | PAYMENT | $-376.64 | $376.66 | |
| 10/11/1993 | PAYMENT | $-376.64 | $753.30 | |
| 08/25/1993 | PAYMENT | $-376.64 | $1,129.94 | |
| 07/01/1993 | BILL | PRESTON, VIRGINIA L | $1,506.58 | $1,506.58 |
| 02/26/1993 | PAYMENT | $-376.64 | $0.00 | |
| 01/13/1993 | PAYMENT | $-376.64 | $376.64 | |
| 11/10/1992 | PAYMENT | $-391.71 | $753.28 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $15.07 | $1,144.99 |
| 08/25/1992 | PAYMENT | $-376.64 | $1,129.92 | |
| 07/01/1992 | BILL | PRESTON, VIRGINIA L | $1,506.56 | $1,506.56 |
| 02/26/1992 | PAYMENT | $-344.66 | $0.00 | |
| 01/10/1992 | PAYMENT | $-344.66 | $344.66 | |
| 08/14/1991 | PAYMENT | $-689.32 | $689.32 | |
| 07/01/1991 | BILL | PRESTON, VIRGINIA L | $1,378.64 | $1,378.64 |
| 03/08/1991 | PAYMENT | $-338.79 | $0.00 | |
| 01/15/1991 | PAYMENT | $-338.79 | $338.79 | |
| 10/08/1990 | PAYMENT | $-338.79 | $677.58 | |
| 08/14/1990 | PAYMENT | $-338.79 | $1,016.37 | |
| 07/01/1990 | BILL | PRESTON, VIRGINIA L | $1,355.16 | $1,355.16 |
| 03/12/1990 | PAYMENT | $-286.47 | $0.00 | |
| 01/05/1990 | PAYMENT | $-286.47 | $286.47 | |
| 10/03/1989 | PAYMENT | $-584.40 | $572.94 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $11.46 | $1,157.34 |
| 07/01/1989 | BILL | PRESTON, VIRGINIA L | $1,145.88 | $1,145.88 |
| 08/10/1988 | PAYMENT | $-1,096.82 | $0.00 | |
| 07/01/1988 | BILL | SANDY, JOHN L & JEANNE | $1,096.82 | $1,096.82 |
| 08/21/1987 | PAYMENT | $-1,063.09 | $0.00 | |
| 07/01/1987 | BILL | SANDY, JOHN L & JEANNE | $1,063.09 | $1,063.09 |
| 07/15/1986 | PAYMENT | $-807.06 | $0.00 | |
| 07/01/1986 | BILL | SANDY,JOHN L & JEANNE | $807.06 | $807.06 |