Tax Account 1319-30-633-003
Owners
DAVIS, SCOTT R & WICKS, JERRY G
1242 TERRACE CTR
VACAVILLE, CA 95678
DAVIS, SCOTT R
WICKS, JERRY G
Account Summary
| Account ID | 1319-30-633-003 |
|---|---|
| Account Type | Real Estate |
| Location | 368 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $775.83 |
| Currently Due | $258.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,034.67 |
| Total | $1,034.67 |
| Paid | $258.84 |
| Balance | $775.83 |
| Due | $258.61 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,004.67 | $0.00 | $1,004.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $974.41 | $0.00 | $974.41 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $945.00 | $0.00 | $945.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $918.25 | $0.00 | $918.25 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $890.33 | $0.00 | $890.33 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $863.49 | $0.00 | $863.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $839.13 | $0.00 | $839.13 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $817.74 | $0.00 | $817.74 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $811.99 | $0.00 | $811.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $787.66 | $0.00 | $787.66 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | M&T BANK WT CORE - | $-258.84 | $775.83 |
| 07/15/2024 | BILL | DAVIS, SCOTT R & WICKS, JERRY G | $1,034.67 | $1,034.67 |
| 02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-251.10 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-251.10 | $251.10 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-247.52 | $502.20 |
| 08/14/2023 | PAYMENT | M&T BANK SYS CORE - ORIG: WT | $-254.95 | $749.72 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-14.35 | $1,004.67 |
| 08/14/2023 | ADJUSTMENT | M&T BANK WT CORE - VOIDED PAYMENT: 1217725. REASON: AMENDMENT TO RE 2024 | $254.95 | $1,019.02 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-254.95 | $764.07 |
| 07/14/2023 | BILL | DAVIS, SCOTT R & WICKS, JERRY G | $1,019.02 | $1,019.02 |
| 02/27/2023 | PAYMENT | M&T BANK WT CORE - | $-243.60 | $0.00 |
| 12/27/2022 | PAYMENT | M&T BANK WT CORE - | $-243.60 | $243.60 |
| 10/07/2022 | PAYMENT | M&T BANK WT CORE - | $-243.60 | $487.20 |
| 08/12/2022 | PAYMENT | M&T BANK WT CORE - | $-243.61 | $730.80 |
| 07/19/2022 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $974.41 | $974.41 |
| 03/01/2022 | PAYMENT | M&T BANK CHECK | $-236.25 | $0.00 |
| 01/04/2022 | PAYMENT | M&T BANK CHECK | $-236.25 | $236.25 |
| 10/01/2021 | PAYMENT | M&T BANK CHECK | $-236.25 | $472.50 |
| 08/17/2021 | PAYMENT | M&T BANK CHECK | $-236.25 | $708.75 |
| 07/14/2021 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $945.00 | $945.00 |
| 02/25/2021 | PAYMENT | M&T BANK CHECK | $-229.56 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-229.56 | $229.56 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-229.56 | $459.12 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-229.57 | $688.68 |
| 07/13/2020 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $918.25 | $918.25 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-222.58 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-222.58 | $222.58 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-222.58 | $445.16 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-222.59 | $667.74 |
| 07/15/2019 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $890.33 | $890.33 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-215.87 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-215.87 | $215.87 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-215.87 | $431.74 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-215.88 | $647.61 |
| 07/12/2018 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $863.49 | $863.49 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-209.78 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-209.78 | $209.78 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-209.78 | $419.56 |
| 08/23/2017 | PAYMENT | M&T BANK CHECK | $-209.79 | $629.34 |
| 07/14/2017 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $839.13 | $839.13 |
| 03/07/2017 | PAYMENT | M&T BANK CHECK | $-204.43 | $0.00 |
| 12/30/2016 | PAYMENT | M&T BANK CHECK | $-204.43 | $204.43 |
| 09/30/2016 | PAYMENT | M&T BANK CHECK | $-204.43 | $408.86 |
| 08/16/2016 | PAYMENT | M&T BANK CHECK | $-204.45 | $613.29 |
| 07/12/2016 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $817.74 | $817.74 |
| 03/08/2016 | PAYMENT | M&T BANK CHECK | $-202.99 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-202.99 | $202.99 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-202.99 | $405.98 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-203.02 | $608.97 |
| 07/14/2015 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $811.99 | $811.99 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-196.91 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-196.91 | $196.91 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-196.91 | $393.82 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-196.93 | $590.73 |
| 07/17/2014 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $787.66 | $787.66 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-190.63 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-190.63 | $190.63 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-190.63 | $381.26 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-190.63 | $571.89 |
| 07/16/2013 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $762.52 | $762.52 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-185.15 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-185.15 | $185.15 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-185.15 | $370.30 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-185.17 | $555.45 |
| 07/13/2012 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $740.62 | $740.62 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-181.05 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-181.05 | $181.05 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-181.05 | $362.10 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-181.05 | $543.15 |
| 07/15/2011 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $724.20 | $724.20 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-176.71 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-176.71 | $176.71 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-176.71 | $353.42 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-176.72 | $530.13 |
| 07/14/2010 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $706.85 | $706.85 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-173.09 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-173.09 | $173.09 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-173.09 | $346.18 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-173.12 | $519.27 |
| 07/13/2009 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $692.39 | $692.39 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-161.38 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-161.38 | $161.38 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-161.38 | $322.76 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-161.39 | $484.14 |
| 07/18/2008 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $645.53 | $645.53 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-156.70 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-156.67 | $156.70 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-156.67 | $313.37 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-156.67 | $470.04 |
| 07/01/2007 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $626.71 | $626.71 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-152.12 | $0.00 |
| 01/02/2007 | PAYMENT | BANK OF AMERICA | $-310.32 | $152.12 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.08 | $462.44 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-152.12 | $456.36 |
| 07/01/2006 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $608.48 | $608.48 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-147.69 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-147.69 | $147.69 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-147.69 | $295.38 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-147.69 | $443.07 |
| 07/01/2005 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $590.76 | $590.76 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-143.39 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-143.39 | $143.39 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-143.39 | $286.78 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-143.39 | $430.17 |
| 07/01/2004 | BILL | DAVIS, SCOTT R & WICKS, JERRY | $573.56 | $573.56 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-141.93 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-141.93 | $141.93 |
| 11/17/2003 | PAYMENT | J SPRAGUE/33 | $-847.04 | $283.86 |
| 11/17/2003 | INTEREST | Interest to date | $58.12 | $1,130.90 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.19 | $1,072.78 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.68 | $1,058.59 |
| 07/01/2003 | BILL | SPRAGUE, JILL | $567.72 | $1,052.91 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $42.82 | $485.19 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.09 | $442.37 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.64 | $428.28 |
| 09/03/2002 | PAYMENT | SPRAGUE, JILL | $-140.88 | $422.64 |
| 07/01/2002 | BILL | SPRAGUE, JILL | $563.52 | $563.52 |
| 04/24/2002 | PAYMENT | 22 | $-550.37 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $33.50 | $550.37 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $21.54 | $516.87 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.96 | $495.33 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.79 | $483.37 |
| 07/01/2001 | BILL | WASSERMAN, STEVEN J | $478.58 | $478.58 |
| 04/17/2001 | PAYMENT | WASSERMAN, STEVEN J | $-124.40 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.78 | $124.40 |
| 02/06/2001 | PAYMENT | WASSERMAN, STEVEN J | $-124.39 | $119.62 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.78 | $244.01 |
| 11/27/2000 | PAYMENT | WASSERMAN, STEVEN J | $-124.39 | $239.23 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.78 | $363.62 |
| 08/15/2000 | PAYMENT | WASSERMAN, STEVEN J | $-119.61 | $358.84 |
| 07/01/2000 | BILL | WASSERMAN, STEVEN J | $478.45 | $478.45 |
| 03/14/2000 | PAYMENT | FIDELITY NATL TITLE | $-249.68 | $0.00 |
| 01/19/2000 | PAYMENT | S WASSERMAN | $-123.65 | $249.68 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.89 | $373.33 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.76 | $361.44 |
| 09/01/1999 | PAYMENT | 11 | $-123.65 | $356.68 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.76 | $480.33 |
| 07/01/1999 | BILL | GARVER, DALE J & JOAN | $475.57 | $475.57 |
| 03/01/1999 | PAYMENT | GARVER, DALE J & JOA | $-120.04 | $0.00 |
| 01/05/1999 | PAYMENT | GARVER, DALE J & JOA | $-120.02 | $120.04 |
| 08/17/1998 | PAYMENT | GARVER, DALE J & JOA | $-240.04 | $240.06 |
| 07/01/1998 | BILL | GARVER, DALE J & JOAN | $480.10 | $480.10 |
| 03/03/1998 | PAYMENT | GARVER, DALE J & JOA | $-111.59 | $0.00 |
| 01/05/1998 | PAYMENT | GARVER, DALE J & JOA | $-111.58 | $111.59 |
| 10/02/1997 | PAYMENT | GARVER, DALE J & JOA | $-111.58 | $223.17 |
| 08/15/1997 | PAYMENT | GARVER, DALE J & JOA | $-111.58 | $334.75 |
| 07/01/1997 | BILL | GARVER, DALE J & JOAN & DALE J | $446.33 | $446.33 |
| 03/04/1997 | PAYMENT | GARVER, DALE J & JOA | $-110.58 | $0.00 |
| 01/08/1997 | PAYMENT | GARVER, DALE J & JOA | $-110.58 | $110.58 |
| 10/01/1996 | PAYMENT | GARVER, DALE J & JOA | $-110.58 | $221.16 |
| 08/16/1996 | PAYMENT | GARVER, DALE J & JOA | $-110.58 | $331.74 |
| 07/01/1996 | BILL | GARVER, DALE J & JOAN | $442.32 | $442.32 |
| 02/21/1996 | PAYMENT | $-113.50 | $0.00 | |
| 01/03/1996 | PAYMENT | $-113.50 | $113.50 | |
| 10/03/1995 | PAYMENT | $-113.50 | $227.00 | |
| 08/03/1995 | PAYMENT | $-113.50 | $340.50 | |
| 07/01/1995 | BILL | GARVER, DALE J & JOAN | $454.00 | $454.00 |
| 03/07/1995 | PAYMENT | $-112.75 | $0.00 | |
| 01/11/1995 | PAYMENT | $-112.75 | $112.75 | |
| 10/07/1994 | PAYMENT | $-112.75 | $225.50 | |
| 08/18/1994 | PAYMENT | $-112.75 | $338.25 | |
| 07/01/1994 | BILL | GARVER, DALE J JR | $451.00 | $451.00 |
| 03/08/1994 | PAYMENT | $-110.74 | $0.00 | |
| 01/04/1994 | PAYMENT | $-110.72 | $110.74 | |
| 09/29/1993 | PAYMENT | $-110.72 | $221.46 | |
| 07/22/1993 | PAYMENT | $-110.72 | $332.18 | |
| 07/01/1993 | BILL | GARVER, DALE J & JOAN | $442.90 | $442.90 |
| 08/17/1992 | PAYMENT | $-436.20 | $0.00 | |
| 07/01/1992 | BILL | GARVER, DALE J & JOAN | $436.20 | $436.20 |
| 08/20/1991 | PAYMENT | $-459.13 | $0.00 | |
| 07/01/1991 | BILL | GARVER, DALE J & JOAN | $459.13 | $459.13 |
| 07/25/1990 | PAYMENT | $-449.65 | $0.00 | |
| 07/01/1990 | BILL | GARVER, DALE J & JOAN | $449.65 | $449.65 |
| 04/04/1990 | PAYMENT | $-111.95 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $9.11 | $111.95 |
| 01/05/1990 | PAYMENT | $-102.81 | $102.84 | |
| 09/21/1989 | PAYMENT | $-445.57 | $205.65 | |
| 09/21/1989 | INTEREST | Interest to date | $23.19 | $651.22 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.11 | $628.03 |
| 07/01/1989 | BILL | CHASE BANK OF MARYLAND | $411.27 | $623.92 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $19.47 | $212.65 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.79 | $193.18 |
| 11/03/1988 | PAYMENT | $-710.21 | $189.39 | |
| 11/03/1988 | INTEREST | Interest to date | $51.90 | $899.60 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $9.47 | $847.70 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.79 | $838.23 |
| 07/01/1988 | BILL | WESTERN DIABLO ENTERPRISES INC | $378.77 | $834.44 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $37.13 | $455.67 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $17.44 | $418.54 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.69 | $401.10 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.88 | $391.41 |
| 07/01/1987 | BILL | WESTERN DIABLO ENTERPRISES INC | $387.53 | $387.53 |
| 04/06/1987 | PAYMENT | $-175.31 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.96 | $175.31 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.18 | $162.35 |
| 01/12/1987 | PAYMENT | $-170.28 | $159.17 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.96 | $329.45 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.18 | $321.49 |
| 07/01/1986 | BILL | STICH,RODNEY F | $318.31 | $318.31 |