Tax Account 1419-00-002-013

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1419-00-002-013
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$861.68
Currently Due	$0.00

Account ID

1419-00-002-013

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$861.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,447.07
Total	$3,447.07
Paid	$2,585.39
Balance	$861.68
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

$3,447.07

Total

$3,447.07

Paid

$2,585.39

Balance

$861.68

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	$862.03	$0.00	$862.03	$862.03	$0.00
2	10/07/2024	10/17/2024	Paid	$861.68	$0.00	$861.68	$861.68	$0.00
3	01/06/2025	01/16/2025	Paid	$861.68	$0.00	$861.68	$861.68	$0.00
4	03/03/2025	03/13/2025	Due	$861.68	$0.00	$861.68	$0.00	$861.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,191.73	$0.00	$3,191.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,955.30	$29.55	$2,984.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,736.40	$0.00	$2,736.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,646.43	$0.00	$2,646.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,554.46	$0.00	$2,554.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,437.45	$0.00	$2,437.45	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,339.19	$0.00	$2,339.19	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,279.92	$0.00	$2,279.92	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,275.38	$0.00	$2,275.38	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,204.82	$0.00	$2,204.82	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	CHECK ACH - 300112	$-861.68	$861.68
09/24/2024	PAYMENT	CHECK ACH - 100084	$-861.68	$1,723.36
08/20/2024	PAYMENT	CHECK ACH - 100513	$-862.03	$2,585.04
07/15/2024	BILL	JACUZZI, DANIEL CRAIG	$3,447.07	$3,447.07
12/08/2023	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 6431	$-797.86	$0.00
11/06/2023	PAYMENT	JACUZZI RENTAL ACCT CHECK 6356	$-797.86	$797.86
09/12/2023	PAYMENT	JACUZZI, DANIEL CRAIG CHECK 6223	$-797.86	$1,595.72
08/22/2023	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 798.15	$-798.15	$2,393.58
07/14/2023	BILL	JACUZZI, DANIEL CRAIG	$3,191.73	$3,191.73
05/03/2023	PAYMENT	JACUZZI, DANIEL CRAIG CHECK 5913	$-768.37	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.55	$768.37
12/08/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 5460	$-738.82	$738.82
10/10/2022	PAYMENT	JACUZZI, RENTAL ACCT CHECK 5210	$-738.82	$1,477.64
08/21/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 5110	$-738.84	$2,216.46
07/19/2022	BILL	JACUZZI, DANIEL CRAIG	$2,955.30	$2,955.30
01/07/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-684.10	$0.00
01/03/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-684.10	$684.10
10/05/2021	PAYMENT	JACUZZI RENTAL ACCT CHECK	$-684.10	$1,368.20
08/21/2021	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-684.10	$2,052.30
07/14/2021	BILL	JACUZZI, DANIEL CRAIG	$2,736.40	$2,736.40
01/07/2021	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-661.60	$0.00
11/18/2020	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-661.60	$661.60
09/30/2020	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-661.60	$1,323.20
08/22/2020	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-661.63	$1,984.80
07/13/2020	BILL	JACUZZI, DANIEL CRAIG	$2,646.43	$2,646.43
12/26/2019	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-638.61	$0.00
12/12/2019	PAYMENT	JACUZZI RENTAL ACCOUNTY CHECK	$-638.61	$638.61
10/08/2019	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-638.61	$1,277.22
08/28/2019	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-638.63	$1,915.83
07/15/2019	BILL	JACUZZI, DANIEL CRAIG	$2,554.46	$2,554.46
12/11/2018	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-609.36	$0.00
12/11/2018	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-609.36	$609.36
09/18/2018	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-609.36	$1,218.72
08/14/2018	PAYMENT	JACUZZI RENTAL ACCT SUNCREST CHECK	$-609.37	$1,828.08
07/12/2018	BILL	JACUZZI, DANIEL CRAIG	$2,437.45	$2,437.45
12/31/2017	PAYMENT	JACUZZI RENTALS ACCOUNT CHECK	$-584.79	$0.00
12/11/2017	PAYMENT	JACUZZI RENTALS CHECK	$-584.79	$584.79
09/29/2017	PAYMENT	JACUZZI RENTALS ACCOUNT CHECK	$-584.79	$1,169.58
08/09/2017	PAYMENT	JACUZZI RENTALS ACCOUNT CHECK	$-584.82	$1,754.37
07/14/2017	BILL	JACUZZI, DANIEL CRAIG	$2,339.19	$2,339.19
01/05/2017	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-569.98	$0.00
12/14/2016	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-569.98	$569.98
10/04/2016	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-569.98	$1,139.96
08/09/2016	PAYMENT	JACUZZI, RENTAL ACCOUNT CHECK	$-569.98	$1,709.94
07/12/2016	BILL	JACUZZI, DANIEL CRAIG	$2,279.92	$2,279.92
08/07/2015	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-2,275.38	$0.00
07/14/2015	BILL	MILLS, ELIZABETH B & BERRY, A	$2,275.38	$2,275.38
08/05/2014	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-2,204.82	$0.00
07/17/2014	BILL	MILLS, ELIZABETH B & BERRY, A	$2,204.82	$2,204.82
08/01/2013	PAYMENT	ANNE K BERRY TRUST CHECK	$-2,140.61	$0.00
07/16/2013	BILL	MILLS, ELIZABETH B & BERRY, A	$2,140.61	$2,140.61
08/08/2012	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-2,054.32	$0.00
07/13/2012	BILL	MILLS, ELIZABETH B & BERRY, A	$2,054.32	$2,054.32
08/22/2011	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-1,930.75	$0.00
07/15/2011	BILL	MILLS, ELIZABETH B & BERRY, A	$1,930.75	$1,930.75
08/24/2010	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-1,826.64	$0.00
07/14/2010	BILL	MILLS, ELIZABETH B & BERRY, A	$1,826.64	$1,826.64
08/24/2009	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-849.58	$0.00
08/14/2009	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-849.61	$849.58
07/13/2009	BILL	MILLS, ELIZABETH B & BERRY, A	$1,699.19	$1,699.19
04/03/2009	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-409.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.73	$409.06
02/17/2009	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-409.06	$393.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.73	$802.39
11/04/2008	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-409.06	$786.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.73	$1,195.72
08/13/2008	PAYMENT	MILLS, ELIZABETH B & BERRY, A CHECK	$-393.34	$1,179.99
07/18/2008	BILL	MILLS, ELIZABETH B & BERRY, A	$1,573.33	$1,573.33
01/24/2008	PAYMENT	MILLS, ELIZABETH B &	$-349.83	$0.00
01/02/2008	PAYMENT	MILLS, ELIZABETH B &	$-349.80	$349.83
09/26/2007	PAYMENT	MILLS, ELIZABETH B &	$-349.80	$699.63
08/20/2007	PAYMENT	MILLS, ELIZABETH B &	$-349.80	$1,049.43
07/01/2007	BILL	MILLS, ELIZABETH B & BERRY, A	$1,399.23	$1,399.23
03/07/2007	PAYMENT	MILLS, ELIZABETH B &	$-323.90	$0.00
01/03/2007	PAYMENT	MILLS, ELIZABETH B &	$-323.89	$323.90
10/04/2006	PAYMENT	MILLS, ELIZABETH B &	$-323.89	$647.79
08/25/2006	PAYMENT	MILLS, ELIZABETH B &	$-323.89	$971.68
07/01/2006	BILL	MILLS, ELIZABETH B & BERRY, A	$1,295.57	$1,295.57
03/03/2006	PAYMENT	MILLS, ELIZABETH B &	$-299.90	$0.00
01/09/2006	PAYMENT	MILLS, ELIZABETH B &	$-299.90	$299.90
10/03/2005	PAYMENT	MILLS, ELIZABETH B &	$-299.90	$599.80
08/19/2005	PAYMENT	MILLS, ELIZABETH B &	$-299.90	$899.70
07/01/2005	BILL	MILLS, ELIZABETH B & BERRY, A	$1,199.60	$1,199.60
02/24/2005	PAYMENT	H FRASER MILLS	$-279.50	$0.00
12/16/2004	PAYMENT	H FRASER MILLS	$-279.49	$279.50
10/12/2004	PAYMENT	MILLS, ELIZABETH B &	$-279.49	$558.99
08/12/2004	PAYMENT	MILLS, ELIZABETH B &	$-279.49	$838.48
07/01/2004	BILL	MILLS, ELIZABETH B & BERRY, A	$1,117.97	$1,117.97
02/23/2004	PAYMENT	MILLS, ELIZABETH B &	$-279.60	$0.00
01/06/2004	PAYMENT	MILLS, ELIZABETH B &	$-279.57	$279.60
09/30/2003	PAYMENT	MILLS, ELIZABETH B &	$-279.57	$559.17
08/19/2003	PAYMENT	MILLS, ELIZABETH B &	$-279.57	$838.74
07/01/2003	BILL	MILLS, ELIZABETH B & BERRY, A	$1,118.31	$1,118.31
03/04/2003	PAYMENT	MILLS, ELIZABETH B &	$-280.03	$0.00
01/09/2003	PAYMENT	MILLS, ELIZABETH B &	$-280.02	$280.03
10/08/2002	PAYMENT	MILLS, ELIZABETH B &	$-280.02	$560.05
08/09/2002	PAYMENT	MILLS, ELIZABETH B &	$-280.02	$840.07
07/01/2002	BILL	MILLS, ELIZABETH B & BERRY, A	$1,120.09	$1,120.09
02/27/2002	PAYMENT	H FRASER	$-283.76	$0.00
01/09/2002	PAYMENT	H F MILLS	$-283.75	$283.76
10/01/2001	PAYMENT	MILLS, ELIZABETH B &	$-283.75	$567.51
08/21/2001	PAYMENT	MILLS, ELIZABETH B &	$-283.75	$851.26
07/01/2001	BILL	MILLS, ELIZABETH B & BERRY, A	$1,135.01	$1,135.01
03/02/2001	PAYMENT	MILLS, ELIZABETH B &	$-282.33	$0.00
12/27/2000	PAYMENT	MILLS, ELIZABETH B &	$-282.31	$282.33
11/01/2000	PAYMENT	MILLS, ELIZABETH B &	$-293.60	$564.64
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.29	$858.24
08/24/2000	PAYMENT	MILLS, ELIZABETH B &	$-282.31	$846.95
07/01/2000	BILL	MILLS, ELIZABETH B & BERRY, A	$1,129.26	$1,129.26
02/28/2000	PAYMENT	MILLS, ELIZABETH B &	$-280.96	$0.00
12/21/1999	PAYMENT	MILLS, ELIZABETH B &	$-280.95	$280.96
10/05/1999	PAYMENT	MILLS, ELIZABETH B &	$-280.95	$561.91
08/12/1999	PAYMENT	MILLS, ELIZABETH B &	$-280.95	$842.86
07/01/1999	BILL	MILLS, ELIZABETH B & BERRY, A	$1,123.81	$1,123.81
02/24/1999	PAYMENT	MILLS, ELIZABETH B &	$-282.47	$0.00
01/04/1999	PAYMENT	MILLS, ELIZABETH B &	$-282.45	$282.47
09/21/1998	PAYMENT	MILLS, ELIZABETH B &	$-282.45	$564.92
08/14/1998	PAYMENT	MILLS, ELIZABETH B &	$-282.45	$847.37
07/01/1998	BILL	MILLS, ELIZABETH B & BERRY, A	$1,129.82	$1,129.82
02/23/1998	PAYMENT	MILLS, LISA BERRY &	$-285.93	$0.00
12/30/1997	PAYMENT	MILLS, LISA BERRY &	$-285.93	$285.93
10/07/1997	PAYMENT	MILLS, LISA BERRY &	$-285.93	$571.86
08/11/1997	PAYMENT	MILLS, LISA BERRY &	$-285.93	$857.79
07/01/1997	BILL	MILLS, LISA BERRY & TAHA, SUSA	$1,143.72	$1,143.72
02/28/1997	PAYMENT	MILLS, LISA BERRY	$-289.66	$0.00
01/10/1997	PAYMENT	MILLS, LISA BERRY	$-289.63	$289.66
10/07/1996	PAYMENT	MILLS, LISA BERRY	$-289.63	$579.29
08/21/1996	PAYMENT	MILLS, LISA BERRY	$-289.63	$868.92
07/01/1996	BILL	MILLS, LISA BERRY	$1,158.55	$1,158.55
02/28/1996	PAYMENT		$-298.59	$0.00
12/26/1995	PAYMENT		$-298.58	$298.59
10/03/1995	PAYMENT		$-298.58	$597.17
08/17/1995	PAYMENT		$-298.58	$895.75
07/01/1995	BILL	MILLS, LISA BERRY	$1,194.33	$1,194.33
03/03/1995	PAYMENT		$-269.17	$0.00
12/30/1994	PAYMENT		$-269.14	$269.17
10/03/1994	PAYMENT		$-269.14	$538.31
08/16/1994	PAYMENT		$-269.14	$807.45
07/01/1994	BILL	MILLS, LISA BERRY	$1,076.59	$1,076.59
03/08/1994	PAYMENT		$-263.84	$0.00
12/29/1993	PAYMENT		$-263.84	$263.84
09/20/1993	PAYMENT		$-263.84	$527.68
08/10/1993	PAYMENT		$-263.84	$791.52
07/01/1993	BILL	MILLS, LISA BERRY	$1,055.36	$1,055.36
03/02/1993	PAYMENT		$-263.13	$0.00
12/31/1992	PAYMENT		$-263.10	$263.13
10/05/1992	PAYMENT		$-263.10	$526.23
08/20/1992	PAYMENT		$-263.10	$789.33
07/01/1992	BILL	MILLS, LISA BERRY	$1,052.43	$1,052.43
02/26/1992	PAYMENT		$-247.04	$0.00
01/03/1992	PAYMENT		$-247.02	$247.04
10/10/1991	PAYMENT		$-247.02	$494.06
08/22/1991	PAYMENT		$-247.02	$741.08
07/01/1991	BILL	MILLS, LISA BERRY	$988.10	$988.10
02/27/1991	PAYMENT		$-243.36	$0.00
01/04/1991	PAYMENT		$-243.33	$243.36
10/02/1990	PAYMENT		$-243.33	$486.69
08/07/1990	PAYMENT		$-243.33	$730.02
07/01/1990	BILL	MILLS, LISA BERRY	$973.35	$973.35
03/05/1990	PAYMENT		$-268.10	$0.00
12/27/1989	PAYMENT		$-268.09	$268.10
10/02/1989	PAYMENT		$-268.09	$536.19
08/24/1989	PAYMENT		$-268.09	$804.28
07/01/1989	BILL	MILLS, LISA BERRY	$1,072.37	$1,072.37
03/07/1989	PAYMENT		$-258.45	$0.00
01/04/1989	PAYMENT		$-258.45	$258.45
09/29/1988	PAYMENT		$-258.45	$516.90
08/02/1988	PAYMENT		$-258.45	$775.35
07/01/1988	BILL	MILLS, LISA BERRY	$1,033.80	$1,033.80