Tax Account 1219-11-001-013

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Owners

MAXWELL, JUSTIN
PO BOX 3228
SAN RAMON, CA 94583

Account Summary

Account ID	1219-11-001-013
Account Type	Real Estate
Location	1175 MOTTSVILLE MEADOWS WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-11-001-013

Account Type

Real Estate

Location

1175 MOTTSVILLE MEADOWS WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.90
Total	$60.90
Paid	$60.90
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

$60.90

Total

$60.90

Paid

$60.90

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	$60.90	$0.00	$60.90	$60.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.41	$0.00	$56.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$52.23	$0.00	$52.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$48.37	$0.00	$48.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$46.77	$0.00	$46.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$45.15	$0.00	$45.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$43.07	$0.00	$43.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$41.34	$0.00	$41.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$40.29	$0.00	$40.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$40.22	$0.00	$40.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	JUSTIN MAXWELL GOV GOVOLUTION - 323624186	$-60.90	$0.00
07/15/2024	BILL	MAXWELL, JUSTIN	$60.90	$60.90
08/07/2023	PAYMENT	LDM LIVING TRUST CHECK 5391	$-56.41	$0.00
07/14/2023	BILL	LDM LIVING TRUST	$56.41	$56.41
08/12/2022	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK 5340	$-52.23	$0.00
07/19/2022	BILL	MEFFORD, LARRY A & DAWN T TTEE	$52.23	$52.23
08/13/2021	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-48.37	$0.00
07/14/2021	BILL	MEFFORD, LARRY A & DAWN T TTEE	$48.37	$48.37
08/17/2020	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-46.77	$0.00
07/13/2020	BILL	MEFFORD, LARRY A & DAWN T TTEE	$46.77	$46.77
08/16/2019	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-45.15	$0.00
07/15/2019	BILL	MEFFORD, LARRY A & DAWN T TTEE	$45.15	$45.15
08/20/2018	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-43.07	$0.00
07/12/2018	BILL	MEFFORD, LARRY A & DAWN T TTEE	$43.07	$43.07
08/18/2017	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-41.34	$0.00
07/14/2017	BILL	MEFFORD, LARRY A & DAWN T TTEE	$41.34	$41.34
07/28/2016	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-40.29	$0.00
07/12/2016	BILL	MEFFORD, LARRY A & DAWN T TTEE	$40.29	$40.29
08/05/2015	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-40.22	$0.00
07/14/2015	BILL	MEFFORD, LARRY A & DAWN T TTEE	$40.22	$40.22
08/01/2014	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-39.64	$0.00
07/17/2014	BILL	MEFFORD, LARRY A & DAWN T TTEE	$39.64	$39.64
07/30/2013	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-37.83	$0.00
07/16/2013	BILL	MEFFORD, LARRY A & DAWN T TTEE	$37.83	$37.83
03/11/2013	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-904.01	$0.00
01/11/2013	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-904.01	$904.01
10/08/2012	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-904.01	$1,808.02
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-904.04	$2,712.03
07/13/2012	BILL	HALOW, KEVIN D & MELINDA G	$3,616.07	$3,616.07
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-904.01	$0.00
01/09/2012	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-904.01	$904.01
10/10/2011	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-904.01	$1,808.02
08/15/2011	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-904.04	$2,712.03
07/15/2011	BILL	HALOW, KEVIN D & MELINDA G	$3,616.07	$3,616.07
03/11/2011	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-1,266.97	$0.00
01/12/2011	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-1,266.97	$1,266.97
10/11/2010	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-1,266.97	$2,533.94
08/09/2010	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-1,266.99	$3,800.91
07/14/2010	BILL	HALOW, KEVIN D & MELINDA G	$5,067.90	$5,067.90
03/10/2010	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-1,178.58	$0.00
01/13/2010	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-1,178.58	$1,178.58
10/09/2009	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-1,178.58	$2,357.16
08/14/2009	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-1,178.58	$3,535.74
07/13/2009	BILL	HALOW, KEVIN D & MELINDA G	$4,714.32	$4,714.32
03/13/2009	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-1,091.24	$0.00
01/14/2009	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-1,091.24	$1,091.24
10/09/2008	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-1,091.24	$2,182.48
08/11/2008	PAYMENT	HALOW, KEVIN D & MELINDA G CHECK	$-1,091.24	$3,273.72
07/18/2008	BILL	HALOW, KEVIN D & MELINDA G	$4,364.96	$4,364.96
03/13/2008	PAYMENT	HALOW, KEVIN D & MEL	$-1,010.49	$0.00
01/10/2008	PAYMENT	HALOW, KEVIN D & MEL	$-1,010.49	$1,010.49
11/07/2007	PAYMENT	HALOW, KEVIN D & MEL	$-1,050.91	$2,020.98
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.42	$3,071.89
08/09/2007	PAYMENT	HALOW, KEVIN D & MEL	$-1,010.49	$3,031.47
07/01/2007	BILL	HALOW, KEVIN D & MELINDA G	$4,041.96	$4,041.96
03/07/2007	PAYMENT	HALOW, KEVIN D & MEL	$-935.63	$0.00
01/10/2007	PAYMENT	HALOW, KEVIN D & MEL	$-935.60	$935.63
10/11/2006	PAYMENT	HALOW, KEVIN D & MEL	$-935.60	$1,871.23
08/09/2006	PAYMENT	HALOW, KEVIN D & MEL	$-935.60	$2,806.83
07/01/2006	BILL	HALOW, KEVIN D & MELINDA G	$3,742.43	$3,742.43
05/01/2006	PAYMENT	HALOW, KEVIN D & MEL	$-3,989.73	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$247.31	$3,989.73
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$155.93	$3,742.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$86.63	$3,586.49
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$34.65	$3,499.86
07/01/2005	BILL	HALOW, KEVIN D & MELINDA G	$3,465.21	$3,465.21