Tax Account 1419-00-002-002

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Owners

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

Account Summary

Account ID	1419-00-002-002
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS
Balance	$206.37
Currently Due	$68.79

Account ID

1419-00-002-002

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS

Balance

$206.37

Currently Due

$68.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.48
Total	$275.48
Paid	$69.11
Balance	$206.37
Due	$68.79
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

$275.48

Total

$275.48

Paid

$69.11

Balance

$206.37

Due

$68.79

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	$69.11	$0.00	$69.11	$69.11	$0.00
2	10/07/2024	10/17/2024	Due	$68.79	$0.00	$68.79	$0.00	$68.79
3	01/06/2025	01/16/2025	Due	$68.79	$0.00	$68.79	$0.00	$137.58
4	03/03/2025	03/13/2025	Due	$68.79	$0.00	$68.79	$0.00	$206.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.07	$0.00	$255.07	$0.00	$0.00	2.7054	320
2022/2023 REAL ESTATE TAXES	$236.20	$0.00	$236.20	$0.00	$0.00	2.7054	320
2021/2022 REAL ESTATE TAXES	$218.70	$0.00	$218.70	$0.00	$0.00	2.7054	320
2020/2021 REAL ESTATE TAXES	$211.50	$0.00	$211.50	$0.00	$0.00	2.7054	320
2019/2020 REAL ESTATE TAXES	$204.14	$0.00	$204.14	$0.00	$0.00	2.7054	320
2018/2019 REAL ESTATE TAXES	$194.79	$0.00	$194.79	$0.00	$0.00	2.7054	320
2017/2018 REAL ESTATE TAXES	$186.95	$0.00	$186.95	$0.00	$0.00	2.7054	320
2016/2017 REAL ESTATE TAXES	$182.22	$0.00	$182.22	$0.00	$0.00	2.7054	320
2015/2016 REAL ESTATE TAXES	$181.87	$0.00	$181.87	$0.00	$0.00	2.7054	320
2014/2015 REAL ESTATE TAXES	$176.22	$0.00	$176.22	$0.00	$0.00	2.7054	320

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 10059	$-69.11	$206.37
07/15/2024	BILL	JACUZZI, DANIEL CRAIG	$275.48	$275.48
12/08/2023	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 6434	$-63.71	$0.00
11/06/2023	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 6359	$-63.71	$63.71
09/12/2023	PAYMENT	JACUZZI, DANIEL CRAIG CHECK 6226	$-63.71	$127.42
08/22/2023	PAYMENT	JACUZZI RENTAL CHECK 6147	$-63.94	$191.13
07/14/2023	BILL	JACUZZI, DANIEL CRAIG	$255.07	$255.07
12/08/2022	PAYMENT	JACUZZI RENATL ACCOUNT CHECK 5463	$-59.05	$0.00
12/08/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 5398	$-59.05	$59.05
10/10/2022	PAYMENT	JACUZZI RENTAL ACCT CHECK 5213	$-59.05	$118.10
08/21/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 5107	$-59.05	$177.15
07/19/2022	BILL	JACUZZI, DANIEL CRAIG	$236.20	$236.20
01/07/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-54.67	$0.00
01/03/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-54.67	$54.67
10/05/2021	PAYMENT	JACUZZI RENTAL ACCT CHECK	$-54.67	$109.34
08/24/2021	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-54.69	$164.01
07/14/2021	BILL	JACUZZI, DANIEL CRAIG	$218.70	$218.70
01/07/2021	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-52.87	$0.00
11/18/2020	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-52.87	$52.87
09/30/2020	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-52.87	$105.74
08/22/2020	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-52.89	$158.61
07/13/2020	BILL	JACUZZI, DANIEL CRAIG	$211.50	$211.50
12/26/2019	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-51.03	$0.00
12/12/2019	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-51.03	$51.03
10/08/2019	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-51.03	$102.06
08/28/2019	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-51.05	$153.09
07/15/2019	BILL	JACUZZI, DANIEL CRAIG	$204.14	$204.14
12/11/2018	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-48.69	$0.00
12/11/2018	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-48.69	$48.69
09/18/2018	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-48.69	$97.38
08/14/2018	PAYMENT	JACUZZI RENTAL ACCT SUNCREST CHECK	$-48.72	$146.07
07/12/2018	BILL	JACUZZI, DANIEL CRAIG	$194.79	$194.79
12/31/2017	PAYMENT	JACUZZI RENTALS ACCOUNT CHECK	$-46.73	$0.00
12/11/2017	PAYMENT	JACUZZI RENTALS CHECK	$-46.73	$46.73
09/29/2017	PAYMENT	JACUZZI RENTALS ACCOUNT CHECK	$-46.73	$93.46
08/09/2017	PAYMENT	JACUZZI RENTALS ACCOUNT CHECK	$-46.76	$140.19
07/14/2017	BILL	JACUZZI, DANIEL CRAIG	$186.95	$186.95
01/05/2017	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-45.55	$0.00
12/14/2016	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-45.55	$45.55
10/04/2016	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-45.55	$91.10
08/09/2016	PAYMENT	JACUZZI, RENTAL ACCOUNT CHECK	$-45.57	$136.65
07/12/2016	BILL	JACUZZI, DANIEL CRAIG	$182.22	$182.22
08/07/2015	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-181.87	$0.00
07/14/2015	BILL	MILLS, ELIZABETH B & BERRY, A	$181.87	$181.87
08/05/2014	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-176.22	$0.00
07/17/2014	BILL	MILLS, ELIZABETH B & BERRY, A	$176.22	$176.22
08/01/2013	PAYMENT	ANNE K BERRY TRUST CHECK	$-171.09	$0.00
07/16/2013	BILL	MILLS, ELIZABETH B & BERRY, A	$171.09	$171.09
08/08/2012	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-164.18	$0.00
07/13/2012	BILL	MILLS, ELIZABETH B & BERRY, A	$164.18	$164.18
08/22/2011	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-154.29	$0.00
07/15/2011	BILL	MILLS, ELIZABETH B & BERRY, A	$154.29	$154.29
08/24/2010	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-145.96	$0.00
07/14/2010	BILL	MILLS, ELIZABETH B & BERRY, A	$145.96	$145.96
08/24/2009	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-67.88	$0.00
08/14/2009	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-67.89	$67.88
07/13/2009	BILL	MILLS, ELIZABETH B & BERRY, A	$135.77	$135.77
04/03/2009	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-32.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.26	$32.69
02/17/2009	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-32.69	$31.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$64.12
11/04/2008	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-32.69	$62.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.26	$95.55
08/13/2008	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-31.43	$94.29
07/18/2008	BILL	MILLS, ELIZABETH B & BERRY, A	$125.72	$125.72
01/24/2008	PAYMENT	MILLS, ELIZABETH B &	$-28.06	$0.00
01/02/2008	PAYMENT	MILLS, ELIZABETH B &	$-28.04	$28.06
09/26/2007	PAYMENT	MILLS, ELIZABETH B &	$-28.04	$56.10
08/20/2007	PAYMENT	MILLS, ELIZABETH B &	$-28.04	$84.14
07/01/2007	BILL	MILLS, ELIZABETH B & BERRY, A	$112.18	$112.18
03/07/2007	PAYMENT	MILLS, ELIZABETH B &	$-25.99	$0.00
01/03/2007	PAYMENT	MILLS, ELIZABETH B &	$-25.96	$25.99
10/04/2006	PAYMENT	MILLS, ELIZABETH B &	$-25.96	$51.95
08/25/2006	PAYMENT	MILLS, ELIZABETH B &	$-25.96	$77.91
07/01/2006	BILL	MILLS, ELIZABETH B & BERRY, A	$103.87	$103.87
08/19/2005	PAYMENT	MILLS, ELIZABETH B &	$-96.18	$0.00
07/01/2005	BILL	MILLS, ELIZABETH B & BERRY, A	$96.18	$96.18
08/12/2004	PAYMENT	MILLS, ELIZABETH B &	$-89.66	$0.00
07/01/2004	BILL	MILLS, ELIZABETH B & BERRY, A	$89.66	$89.66
08/19/2003	PAYMENT	MILLS, ELIZABETH B &	$-88.81	$0.00
07/01/2003	BILL	MILLS, ELIZABETH B & BERRY, A	$88.81	$88.81
08/09/2002	PAYMENT	MILLS, ELIZABETH B &	$-88.42	$0.00
07/01/2002	BILL	MILLS, ELIZABETH B & BERRY, A	$88.42	$88.42
08/21/2001	PAYMENT	MILLS, ELIZABETH B &	$-89.36	$0.00
07/01/2001	BILL	MILLS, ELIZABETH B & BERRY, A	$89.36	$89.36
08/24/2000	PAYMENT	MILLS, ELIZABETH B &	$-89.93	$0.00
07/01/2000	BILL	MILLS, ELIZABETH B & BERRY, A	$89.93	$89.93
08/12/1999	PAYMENT	MILLS, ELIZABETH B &	$-89.87	$0.00
07/01/1999	BILL	MILLS, ELIZABETH B & BERRY, A	$89.87	$89.87
08/14/1998	PAYMENT	MILLS, ELIZABETH B &	$-89.80	$0.00
07/01/1998	BILL	MILLS, ELIZABETH B & BERRY, A	$89.80	$89.80
08/11/1997	PAYMENT	MILLS, LISA BERRY &	$-88.72	$0.00
07/01/1997	BILL	MILLS, LISA BERRY & TAHA, SUSA	$88.72	$88.72
08/21/1996	PAYMENT	MILLS, LISA BERRY	$-90.16	$0.00
07/01/1996	BILL	MILLS, LISA BERRY 3	$90.16	$90.16
02/28/1996	PAYMENT		$-23.25	$0.00
12/26/1995	PAYMENT		$-23.22	$23.25
10/03/1995	PAYMENT		$-23.22	$46.47
08/17/1995	PAYMENT		$-23.22	$69.69
07/01/1995	BILL	MILLS, LISA BERRY 3	$92.91	$92.91
03/03/1995	PAYMENT		$-19.64	$0.00
12/30/1994	PAYMENT		$-19.64	$19.64
10/03/1994	PAYMENT		$-19.64	$39.28
08/16/1994	PAYMENT		$-19.64	$58.92
07/01/1994	BILL	MILLS, LISA BERRY 3	$78.56	$78.56
03/08/1994	PAYMENT		$-19.12	$0.00
12/29/1993	PAYMENT		$-19.09	$19.12
09/20/1993	PAYMENT		$-19.09	$38.21
08/10/1993	PAYMENT		$-19.09	$57.30
07/01/1993	BILL	MILLS, LISA BERRY 3	$76.39	$76.39
03/02/1993	PAYMENT		$-20.49	$0.00
12/31/1992	PAYMENT		$-20.46	$20.49
10/05/1992	PAYMENT		$-20.46	$40.95
08/20/1992	PAYMENT		$-20.46	$61.41
07/01/1992	BILL	MILLS, LISA BERRY 3	$81.87	$81.87
02/26/1992	PAYMENT		$-19.24	$0.00
01/03/1992	PAYMENT		$-19.21	$19.24
10/10/1991	PAYMENT		$-19.21	$38.45
08/22/1991	PAYMENT		$-19.21	$57.66
07/01/1991	BILL	MILLS, LISA BERRY 3	$76.87	$76.87
02/27/1991	PAYMENT		$-18.90	$0.00
01/04/1991	PAYMENT		$-18.87	$18.90
10/02/1990	PAYMENT		$-18.87	$37.77
08/07/1990	PAYMENT		$-18.87	$56.64
07/01/1990	BILL	MILLS, LISA BERRY 3	$75.51	$75.51
03/05/1990	PAYMENT		$-14.80	$0.00
12/27/1989	PAYMENT		$-14.78	$14.80
10/02/1989	PAYMENT		$-14.78	$29.58
08/24/1989	PAYMENT		$-14.78	$44.36
07/01/1989	BILL	MILLS, LISA BERRY 3	$59.14	$59.14
03/07/1989	PAYMENT		$-14.26	$0.00
01/04/1989	PAYMENT		$-14.23	$14.26
09/29/1988	PAYMENT		$-14.23	$28.49
08/02/1988	PAYMENT		$-14.23	$42.72
07/01/1988	BILL	MILLS, LISA BERRY 3	$56.95	$56.95