Tax Account 1419-00-002-001

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Owners

JACUZZI, DANIEL CRAIG
437 CENTURY PARK DR
YUBA CITY, CA 95991

Account Summary

Account ID	1419-00-002-001
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS
Balance	$186.94
Currently Due	$0.00

Account ID

1419-00-002-001

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS

Balance

$186.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.11
Total	$748.11
Paid	$561.17
Balance	$186.94
Due	$0.00
Ad Valorem Tax Rate	2.7054
Tax District	320 (GENERAL COUNTY/EFD/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$748.11

Total

$748.11

Paid

$561.17

Balance

$186.94

Due

$0.00

Ad Valorem Tax Rate

2.7054

Tax District

320 (GENERAL COUNTY/EFD/CWS)

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	$187.29	$0.00	$187.29	$187.29	$0.00
2	10/07/2024	10/17/2024	Paid	$186.94	$0.00	$186.94	$186.94	$0.00
3	01/06/2025	01/16/2025	Paid	$186.94	$0.00	$186.94	$186.94	$0.00
4	03/03/2025	03/13/2025	Due	$186.94	$0.00	$186.94	$0.00	$186.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.68	$0.00	$692.68	$0.00	$0.00	2.7054	320
2022/2023 REAL ESTATE TAXES	$641.37	$0.00	$641.37	$0.00	$0.00	2.7054	320
2021/2022 REAL ESTATE TAXES	$593.86	$0.00	$593.86	$0.00	$0.00	2.7054	320
2020/2021 REAL ESTATE TAXES	$574.32	$0.00	$574.32	$0.00	$0.00	2.7054	320
2019/2020 REAL ESTATE TAXES	$554.35	$0.00	$554.35	$0.00	$0.00	2.7054	320
2018/2019 REAL ESTATE TAXES	$528.96	$0.00	$528.96	$0.00	$0.00	2.7054	320
2017/2018 REAL ESTATE TAXES	$507.65	$0.00	$507.65	$0.00	$0.00	2.7054	320
2016/2017 REAL ESTATE TAXES	$494.78	$0.00	$494.78	$0.00	$0.00	2.7054	320
2015/2016 REAL ESTATE TAXES	$493.79	$0.00	$493.79	$0.00	$0.00	2.7054	320
2014/2015 REAL ESTATE TAXES	$478.48	$0.00	$478.48	$0.00	$0.00	2.7054	320

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	CHECK ACH - 30019	$-186.94	$186.94
09/24/2024	PAYMENT	CHECK ACH - 1000100	$-186.94	$373.88
08/20/2024	PAYMENT	CHECK ACH - 100511	$-187.29	$560.82
07/15/2024	BILL	JACUZZI, DANIEL CRAIG	$748.11	$748.11
12/08/2023	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 6433	$-173.13	$0.00
11/06/2023	PAYMENT	JACUZZI RENTAL CHECK 6358	$-173.13	$173.13
09/12/2023	PAYMENT	JACUZZI, DANIEL CRAIG CHECK 6225	$-173.13	$346.26
08/22/2023	PAYMENT	JACUZZI RENTAL CHECK 6146	$-173.29	$519.39
07/14/2023	BILL	JACUZZI, DANIEL CRAIG	$692.68	$692.68
12/08/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 5462	$-160.34	$0.00
12/08/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 5397	$-160.34	$160.34
10/10/2022	PAYMENT	JACUZZI, RENTAL ACCT CHECK 5212	$-160.34	$320.68
08/21/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 5108	$-160.35	$481.02
07/19/2022	BILL	JACUZZI, DANIEL CRAIG	$641.37	$641.37
01/07/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-148.46	$0.00
01/03/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-148.46	$148.46
10/05/2021	PAYMENT	JACUZZI RENTAL ACCT CHECK	$-148.46	$296.92
08/24/2021	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-148.48	$445.38
07/14/2021	BILL	JACUZZI, DANIEL CRAIG	$593.86	$593.86
01/07/2021	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-143.58	$0.00
11/18/2020	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-143.58	$143.58
09/30/2020	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-143.58	$287.16
08/22/2020	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-143.58	$430.74
07/13/2020	BILL	JACUZZI, DANIEL CRAIG	$574.32	$574.32
12/26/2019	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-138.58	$0.00
12/12/2019	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-138.58	$138.58
10/08/2019	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-138.58	$277.16
08/28/2019	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-138.61	$415.74
07/15/2019	BILL	JACUZZI, DANIEL CRAIG	$554.35	$554.35
12/11/2018	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-132.24	$0.00
12/11/2018	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-132.24	$132.24
09/18/2018	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-132.24	$264.48
08/14/2018	PAYMENT	JACUZZI RENTAL ACCT SUNCREST CHECK	$-132.24	$396.72
07/12/2018	BILL	JACUZZI, DANIEL CRAIG	$528.96	$528.96
12/31/2017	PAYMENT	JACUZZI RENTAL ACCOUNTS CHECK	$-126.91	$0.00
12/11/2017	PAYMENT	JACUZZI RENTALS CHECK	$-126.91	$126.91
09/29/2017	PAYMENT	JACUZZI RENTALS ACCOUNT CHECK	$-126.91	$253.82
08/09/2017	PAYMENT	JACUZZI RENTALS ACCOUNT CHECK	$-126.92	$380.73
07/14/2017	BILL	JACUZZI, DANIEL CRAIG	$507.65	$507.65
01/05/2017	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-123.69	$0.00
12/14/2016	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-123.69	$123.69
10/04/2016	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-123.69	$247.38
08/09/2016	PAYMENT	JACUZZI, RENTAL ACCOUNT CHECK	$-123.71	$371.07
07/12/2016	BILL	JACUZZI, DANIEL CRAIG	$494.78	$494.78
08/07/2015	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-493.79	$0.00
07/14/2015	BILL	MILLS, LISA BERRY & BERRY, MAR	$493.79	$493.79
08/05/2014	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-478.48	$0.00
07/17/2014	BILL	MILLS, LISA BERRY & BERRY, MAR	$478.48	$478.48
08/01/2013	PAYMENT	ANNE K BERRY TRUST CHECK	$-464.54	$0.00
07/16/2013	BILL	MILLS, LISA BERRY & BERRY, MAR	$464.54	$464.54
08/08/2012	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-445.83	$0.00
07/13/2012	BILL	MILLS, LISA BERRY & BERRY, MAR	$445.83	$445.83
08/22/2011	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-419.02	$0.00
07/15/2011	BILL	MILLS, LISA BERRY & BERRY, MAR	$419.02	$419.02
08/24/2010	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-396.43	$0.00
07/14/2010	BILL	MILLS, LISA BERRY & BERRY, MAR	$396.43	$396.43
08/24/2009	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-184.38	$0.00
08/14/2009	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-184.38	$184.38
07/13/2009	BILL	MILLS, LISA BERRY & BERRY, MAR	$368.76	$368.76
04/03/2009	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-88.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.41	$88.76
02/17/2009	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-88.76	$85.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.41	$174.11
11/04/2008	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-88.76	$170.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.41	$259.46
08/13/2008	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-85.38	$256.05
07/18/2008	BILL	MILLS, LISA BERRY & BERRY, MAR	$341.43	$341.43
01/24/2008	PAYMENT	MILLS, LISA BERRY &	$-74.81	$0.00
01/02/2008	PAYMENT	MILLS, LISA BERRY &	$-74.79	$74.81
09/26/2007	PAYMENT	MILLS, LISA BERRY &	$-74.79	$149.60
08/20/2007	PAYMENT	MILLS, LISA BERRY &	$-74.79	$224.39
07/01/2007	BILL	MILLS, LISA BERRY & BERRY, MAR	$299.18	$299.18
03/07/2007	PAYMENT	MILLS, LISA BERRY &	$-69.25	$0.00
01/03/2007	PAYMENT	MILLS, LISA BERRY &	$-69.25	$69.25
10/04/2006	PAYMENT	MILLS, LISA BERRY &	$-69.25	$138.50
08/25/2006	PAYMENT	MILLS, LISA BERRY &	$-69.25	$207.75
07/01/2006	BILL	MILLS, LISA BERRY & BERRY, MAR	$277.00	$277.00
03/03/2006	PAYMENT	MILLS, LISA BERRY &	$-64.12	$0.00
01/09/2006	PAYMENT	MILLS, LISA BERRY &	$-64.12	$64.12
10/03/2005	PAYMENT	MILLS, LISA BERRY &	$-64.12	$128.24
08/19/2005	PAYMENT	MILLS, LISA BERRY &	$-64.12	$192.36
07/01/2005	BILL	MILLS, LISA BERRY & BERRY, MAR	$256.48	$256.48
02/24/2005	PAYMENT	H FRASER MILLS	$-59.78	$0.00
12/16/2004	PAYMENT	H FRASER MILLS	$-59.75	$59.78
10/12/2004	PAYMENT	MILLS, LISA BERRY &	$-59.75	$119.53
08/12/2004	PAYMENT	MILLS, LISA BERRY &	$-59.75	$179.28
07/01/2004	BILL	MILLS, LISA BERRY & BERRY, MAR	$239.03	$239.03
02/23/2004	PAYMENT	MILLS, LISA BERRY &	$-59.22	$0.00
01/06/2004	PAYMENT	MILLS, LISA BERRY &	$-59.19	$59.22
09/30/2003	PAYMENT	MILLS, LISA BERRY &	$-59.19	$118.41
08/19/2003	PAYMENT	MILLS, LISA BERRY &	$-59.19	$177.60
07/01/2003	BILL	MILLS, LISA BERRY & BERRY, MAR	$236.79	$236.79
03/04/2003	PAYMENT	MILLS, LISA BERRY &	$-58.94	$0.00
01/09/2003	PAYMENT	MILLS, LISA BERRY &	$-58.94	$58.94
10/08/2002	PAYMENT	MILLS, LISA BERRY &	$-58.94	$117.88
08/09/2002	PAYMENT	MILLS, LISA BERRY &	$-58.94	$176.82
07/01/2002	BILL	MILLS, LISA BERRY & BERRY, MAR	$235.76	$235.76
02/27/2002	PAYMENT	H FRASER	$-59.57	$0.00
01/09/2002	PAYMENT	H F MILLS	$-59.57	$59.57
10/01/2001	PAYMENT	MILLS, LISA BERRY &	$-59.57	$119.14
08/21/2001	PAYMENT	MILLS, LISA BERRY &	$-59.57	$178.71
07/01/2001	BILL	MILLS, LISA BERRY & BERRY, MAR	$238.28	$238.28
03/02/2001	PAYMENT	MILLS, LISA BERRY &	$-59.95	$0.00
12/27/2000	PAYMENT	MILLS, LISA BERRY &	$-59.95	$59.95
11/01/2000	PAYMENT	MILLS, LISA BERRY &	$-62.35	$119.90
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.40	$182.25
08/24/2000	PAYMENT	MILLS, LISA BERRY &	$-59.95	$179.85
07/01/2000	BILL	MILLS, LISA BERRY & BERRY, MAR	$239.80	$239.80
02/28/2000	PAYMENT	MILLS, LISA BERRY	$-59.90	$0.00
12/21/1999	PAYMENT	MILLS, LISA BERRY	$-59.90	$59.90
10/05/1999	PAYMENT	MILLS, LISA BERRY	$-59.90	$119.80
08/12/1999	PAYMENT	MILLS, LISA BERRY	$-59.90	$179.70
07/01/1999	BILL	MILLS, LISA BERRY	$239.60	$239.60
02/24/1999	PAYMENT	MILLS, LISA BERRY	$-59.87	$0.00
01/04/1999	PAYMENT	MILLS, LISA BERRY	$-59.87	$59.87
09/21/1998	PAYMENT	MILLS, LISA BERRY	$-59.87	$119.74
08/14/1998	PAYMENT	MILLS, LISA BERRY	$-59.87	$179.61
07/01/1998	BILL	MILLS, LISA BERRY	$239.48	$239.48
02/23/1998	PAYMENT	MILLS, LISA BERRY	$-59.17	$0.00
12/30/1997	PAYMENT	MILLS, LISA BERRY	$-59.14	$59.17
10/07/1997	PAYMENT	MILLS, LISA BERRY	$-59.14	$118.31
08/11/1997	PAYMENT	MILLS, LISA BERRY	$-59.14	$177.45
07/01/1997	BILL	MILLS, LISA BERRY	$236.59	$236.59
02/28/1997	PAYMENT	MILLS, LISA BERRY	$-60.11	$0.00
01/10/1997	PAYMENT	MILLS, LISA BERRY	$-60.11	$60.11
10/07/1996	PAYMENT	MILLS, LISA BERRY	$-60.11	$120.22
08/21/1996	PAYMENT	MILLS, LISA BERRY	$-60.11	$180.33
07/01/1996	BILL	MILLS, LISA BERRY	$240.44	$240.44
02/28/1996	PAYMENT		$-61.95	$0.00
12/26/1995	PAYMENT		$-61.94	$61.95
10/03/1995	PAYMENT		$-61.94	$123.89
08/17/1995	PAYMENT		$-61.94	$185.83
07/01/1995	BILL	MILLS, LISA BERRY	$247.77	$247.77
03/03/1995	PAYMENT		$-62.84	$0.00
12/30/1994	PAYMENT		$-62.84	$62.84
10/03/1994	PAYMENT		$-62.84	$125.68
08/16/1994	PAYMENT		$-62.84	$188.52
07/01/1994	BILL	MILLS, LISA BERRY	$251.36	$251.36
03/08/1994	PAYMENT		$-61.11	$0.00
12/29/1993	PAYMENT		$-61.10	$61.11
09/20/1993	PAYMENT		$-61.10	$122.21
08/10/1993	PAYMENT		$-61.10	$183.31
07/01/1993	BILL	MILLS, LISA BERRY	$244.41	$244.41
03/02/1993	PAYMENT		$-65.50	$0.00
12/31/1992	PAYMENT		$-65.50	$65.50
10/05/1992	PAYMENT		$-65.50	$131.00
08/20/1992	PAYMENT		$-65.50	$196.50
07/01/1992	BILL	MILLS, LISA BERRY	$262.00	$262.00
02/26/1992	PAYMENT		$-61.50	$0.00
01/03/1992	PAYMENT		$-61.47	$61.50
10/10/1991	PAYMENT		$-61.47	$122.97
08/22/1991	PAYMENT		$-61.47	$184.44
07/01/1991	BILL	MILLS, LISA BERRY	$245.91	$245.91
02/27/1991	PAYMENT		$-60.41	$0.00
01/04/1991	PAYMENT		$-60.40	$60.41
10/02/1990	PAYMENT		$-60.40	$120.81
08/07/1990	PAYMENT		$-60.40	$181.21
07/01/1990	BILL	MILLS, LISA BERRY	$241.61	$241.61
03/05/1990	PAYMENT		$-59.16	$0.00
12/27/1989	PAYMENT		$-59.14	$59.16
10/02/1989	PAYMENT		$-59.14	$118.30
08/24/1989	PAYMENT		$-59.14	$177.44
07/01/1989	BILL	MILLS, LISA BERRY	$236.58	$236.58
03/07/1989	PAYMENT		$-56.96	$0.00
01/04/1989	PAYMENT		$-56.96	$56.96
09/29/1988	PAYMENT		$-56.96	$113.92
08/02/1988	PAYMENT		$-56.96	$170.88
07/01/1988	BILL	MILLS, LISA BERRY	$227.84	$227.84