Tax Account 1220-06-002-014
Owners
MERRITT, JOHN BERRYMAN & BELL, ELAINE CATHERINE
776 TECHNOLOGY WAY
NAPA, CA 94558
Account Summary
| Account ID | 1220-06-002-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1245 HWY 88 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $140.23 |
| Total | $140.23 |
| Paid | $140.23 |
| 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 | $37.44 | $0.00 | $37.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $34.68 | $0.00 | $34.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $32.11 | $0.00 | $32.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $31.04 | $0.00 | $31.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $29.95 | $0.00 | $29.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $28.59 | $0.00 | $28.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $27.45 | $0.00 | $27.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $26.74 | $0.00 | $26.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $26.69 | $0.00 | $26.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $25.86 | $0.00 | $25.86 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 99.82 | 99.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 2000207 | $-140.23 | $0.00 |
| 07/15/2024 | BILL | TYNDALL, GAYE LYNN | $140.23 | $140.23 |
| 07/25/2023 | PAYMENT | TYNDALL, GAYE CHECK 1109 | $-37.44 | $0.00 |
| 07/14/2023 | BILL | TYNDALL, GAYE LYNN | $37.44 | $37.44 |
| 07/29/2022 | PAYMENT | TYNDALL, GAYE LYNN CHECK 1081 | $-34.68 | $0.00 |
| 07/19/2022 | BILL | TYNDALL, GAYE LYNN | $34.68 | $34.68 |
| 07/30/2021 | PAYMENT | GAYE TYNDALL CHECK | $-32.11 | $0.00 |
| 07/14/2021 | BILL | TYNDALL, GAYE LYNN | $32.11 | $32.11 |
| 07/24/2020 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-31.04 | $0.00 |
| 07/13/2020 | BILL | TYNDALL, GAYE LYNN | $31.04 | $31.04 |
| 07/29/2019 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-29.95 | $0.00 |
| 07/15/2019 | BILL | TYNDALL, GAYE LYNN | $29.95 | $29.95 |
| 07/23/2018 | PAYMENT | GAYE TYNDALL CHECK | $-28.59 | $0.00 |
| 07/12/2018 | BILL | TYNDALL, GAYE LYNN | $28.59 | $28.59 |
| 07/25/2017 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-27.45 | $0.00 |
| 07/14/2017 | BILL | TYNDALL, GAYE LYNN | $27.45 | $27.45 |
| 08/01/2016 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-26.74 | $0.00 |
| 07/12/2016 | BILL | TYNDALL, GAYE LYNN | $26.74 | $26.74 |
| 08/05/2015 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-26.69 | $0.00 |
| 07/14/2015 | BILL | TYNDALL, GAYE LYNN | $26.69 | $26.69 |
| 08/01/2014 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-25.86 | $0.00 |
| 07/17/2014 | BILL | TYNDALL, GAYE LYNN | $25.86 | $25.86 |
| 08/06/2013 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-25.12 | $0.00 |
| 07/16/2013 | BILL | TYNDALL, GAYE LYNN | $25.12 | $25.12 |
| 08/14/2012 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-24.11 | $0.00 |
| 07/13/2012 | BILL | TYNDALL, GAYE LYNN | $24.11 | $24.11 |
| 08/08/2011 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-24.11 | $0.00 |
| 07/15/2011 | BILL | TYNDALL, GAYE LYNN | $24.11 | $24.11 |
| 08/02/2010 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-27.50 | $0.00 |
| 07/14/2010 | BILL | TYNDALL, GAYE LYNN | $27.50 | $27.50 |
| 08/17/2009 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-46.15 | $0.00 |
| 07/13/2009 | BILL | TYNDALL, GAYE LYNN | $46.15 | $46.15 |
| 08/15/2008 | PAYMENT | TYNDALL, GAYE LYNN CHECK | $-61.59 | $0.00 |
| 07/18/2008 | BILL | TYNDALL, GAYE LYNN | $61.59 | $61.59 |
| 08/15/2007 | PAYMENT | TYNDALL, GAYE LYNN | $-62.42 | $0.00 |
| 07/01/2007 | BILL | TYNDALL, GAYE LYNN | $62.42 | $62.42 |
| 08/17/2006 | PAYMENT | TYNDALL, GAYE LYNN | $-76.08 | $0.00 |
| 07/01/2006 | BILL | TYNDALL, GAYE LYNN | $76.08 | $76.08 |
| 08/09/2005 | PAYMENT | TYNDALL, GAYE LYNN | $-70.44 | $0.00 |
| 07/01/2005 | BILL | TYNDALL, GAYE LYNN | $70.44 | $70.44 |
| 07/27/2004 | PAYMENT | TYNDALL, GAYE LYNN | $-65.62 | $0.00 |
| 07/01/2004 | BILL | TYNDALL, GAYE LYNN | $65.62 | $65.62 |
| 08/14/2003 | PAYMENT | TYNDALL, GAYE LYNN | $-62.66 | $0.00 |
| 07/01/2003 | BILL | TYNDALL, GAYE LYNN | $62.66 | $62.66 |
| 08/06/2002 | PAYMENT | TYNDALL, GAYE LYNN | $-68.58 | $0.00 |
| 07/01/2002 | BILL | TYNDALL, GAYE LYNN | $68.58 | $68.58 |
| 09/20/2001 | PAYMENT | GANSBERG, CHRIS H JR | $-83.44 | $0.00 |
| 08/01/2001 | PAYMENT | GANSBERG, CHRIS H JR | $-27.81 | $83.44 |
| 07/01/2001 | BILL | GANSBERG, CHRIS H JR ET AL* | $111.25 | $111.25 |
| 09/11/2000 | PAYMENT | GANSBERG, CHRIS H & | $-162.73 | $0.00 |
| 08/03/2000 | PAYMENT | GANSBERG, CHRIS H & | $-54.24 | $162.73 |
| 07/01/2000 | BILL | GANSBERG, CHRIS H & E H ET AL* | $216.97 | $216.97 |
| 08/20/1999 | PAYMENT | GANSBERG, CHRIS H & | $-216.31 | $0.00 |
| 07/01/1999 | BILL | GANSBERG, CHRIS H & E H ET AL* | $216.31 | $216.31 |
| 08/18/1998 | PAYMENT | GANSBERG, CHRIS H & | $-62.76 | $0.00 |
| 07/01/1998 | BILL | GANSBERG, CHRIS H & ELLEN H | $62.76 | $62.76 |