Tax Account 1419-00-002-014

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1419-00-002-014
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$225.64
Currently Due	$0.00

Account ID

1419-00-002-014

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$225.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.88
Total	$902.88
Paid	$677.24
Balance	$225.64
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

$902.88

Total

$902.88

Paid

$677.24

Balance

$225.64

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	$225.96	$0.00	$225.96	$225.96	$0.00
2	10/07/2024	10/17/2024	Paid	$225.64	$0.00	$225.64	$225.64	$0.00
3	01/06/2025	01/16/2025	Paid	$225.64	$0.00	$225.64	$225.64	$0.00
4	03/03/2025	03/13/2025	Due	$225.64	$0.00	$225.64	$0.00	$225.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$836.00	$0.00	$836.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$774.07	$0.00	$774.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$716.74	$0.00	$716.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$693.18	$0.00	$693.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$669.09	$0.00	$669.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$638.45	$0.00	$638.45	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$612.73	$0.00	$612.73	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$597.21	$0.00	$597.21	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$596.02	$0.00	$596.02	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$577.54	$0.00	$577.54	$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 - 300111	$-225.64	$225.64
09/24/2024	PAYMENT	CHECK ACH - 100080	$-225.64	$451.28
08/20/2024	PAYMENT	CHECK ACH - 10057	$-225.96	$676.92
07/15/2024	BILL	JACUZZI, DANIEL CRAIG	$902.88	$902.88
12/08/2023	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 6432	$-208.94	$0.00
11/06/2023	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 6357	$-208.94	$208.94
09/12/2023	PAYMENT	JACUZZI, DANIEL CRAIG CHECK 6224	$-208.94	$417.88
08/22/2023	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 6145	$-209.18	$626.82
07/14/2023	BILL	JACUZZI, DANIEL CRAIG	$836.00	$836.00
12/08/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 5461	$-193.51	$0.00
12/08/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 5396	$-193.51	$193.51
10/10/2022	PAYMENT	JACUZZI RENTAL ACCT CHECK 5211	$-193.51	$387.02
08/21/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK 5109	$-193.54	$580.53
07/19/2022	BILL	JACUZZI, DANIEL CRAIG	$774.07	$774.07
01/07/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-179.18	$0.00
01/03/2022	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-179.18	$179.18
10/05/2021	PAYMENT	JACUZZI RENTAL ACCT CHECK	$-179.18	$358.36
08/24/2021	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-179.20	$537.54
07/14/2021	BILL	JACUZZI, DANIEL CRAIG	$716.74	$716.74
01/07/2021	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-173.29	$0.00
11/18/2020	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-173.29	$173.29
09/30/2020	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-173.29	$346.58
08/22/2020	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-173.31	$519.87
07/13/2020	BILL	JACUZZI, DANIEL CRAIG	$693.18	$693.18
12/26/2019	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-167.27	$0.00
12/12/2019	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-167.27	$167.27
10/08/2019	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-167.27	$334.54
08/28/2019	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-167.28	$501.81
07/15/2019	BILL	JACUZZI, DANIEL CRAIG	$669.09	$669.09
12/11/2018	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-159.61	$0.00
12/11/2018	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-159.61	$159.61
09/18/2018	PAYMENT	JACUZZI RENTAL ACCOUNT CHECK	$-159.61	$319.22
08/14/2018	PAYMENT	JACUZZI RENTAL ACCT SUNCREST CHECK	$-159.62	$478.83
07/12/2018	BILL	JACUZZI, DANIEL CRAIG	$638.45	$638.45
12/31/2017	PAYMENT	JACUZZI RENTALS ACCOUNT CHECK	$-153.18	$0.00
12/11/2017	PAYMENT	JACUZZI RENTALS CHECK	$-153.18	$153.18
09/29/2017	PAYMENT	JACUZZI RENTALS ACCOUNT CHECK	$-153.18	$306.36
08/09/2017	PAYMENT	JACUZZI RENTALS ACCOUNT CHECK	$-153.19	$459.54
07/14/2017	BILL	JACUZZI, DANIEL CRAIG	$612.73	$612.73
01/05/2017	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-149.30	$0.00
12/14/2016	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-149.30	$149.30
10/04/2016	PAYMENT	JACUZZI, DANIEL CRAIG CHECK	$-149.30	$298.60
08/09/2016	PAYMENT	JACUZZI, RENTAL ACCOUNT CHECK	$-149.31	$447.90
07/12/2016	BILL	JACUZZI, DANIEL CRAIG	$597.21	$597.21
08/07/2015	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-596.02	$0.00
07/14/2015	BILL	MILLS, LISA BERRY & BERRY, MAR	$596.02	$596.02
08/05/2014	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-577.54	$0.00
07/17/2014	BILL	MILLS, LISA BERRY & BERRY, MAR	$577.54	$577.54
08/01/2013	PAYMENT	ANNE K BERRY TRUST CHECK	$-560.71	$0.00
07/16/2013	BILL	MILLS, LISA BERRY & BERRY, MAR	$560.71	$560.71
08/08/2012	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-538.10	$0.00
07/13/2012	BILL	MILLS, LISA BERRY & BERRY, MAR	$538.10	$538.10
08/22/2011	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-505.73	$0.00
07/15/2011	BILL	MILLS, LISA BERRY & BERRY, MAR	$505.73	$505.73
08/24/2010	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-478.46	$0.00
07/14/2010	BILL	MILLS, LISA BERRY & BERRY, MAR	$478.46	$478.46
08/24/2009	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-222.54	$0.00
08/14/2009	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-222.55	$222.54
07/13/2009	BILL	MILLS, LISA BERRY & BERRY, MAR	$445.09	$445.09
04/03/2009	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-107.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.12	$107.14
02/17/2009	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-107.14	$103.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.12	$210.16
11/04/2008	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-107.14	$206.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.12	$313.18
08/13/2008	PAYMENT	MILLS, LISA BERRY & BERRY, MAR CHECK	$-103.05	$309.06
07/18/2008	BILL	MILLS, LISA BERRY & BERRY, MAR	$412.11	$412.11
01/24/2008	PAYMENT	MILLS, LISA BERRY &	$-90.84	$0.00
01/02/2008	PAYMENT	MILLS, LISA BERRY &	$-90.84	$90.84
09/26/2007	PAYMENT	MILLS, LISA BERRY &	$-90.84	$181.68
08/20/2007	PAYMENT	MILLS, LISA BERRY &	$-90.84	$272.52
07/01/2007	BILL	MILLS, LISA BERRY & BERRY, MAR	$363.36	$363.36
03/07/2007	PAYMENT	MILLS, LISA BERRY &	$-84.11	$0.00
01/03/2007	PAYMENT	MILLS, LISA BERRY &	$-84.11	$84.11
10/04/2006	PAYMENT	MILLS, LISA BERRY &	$-84.11	$168.22
08/25/2006	PAYMENT	MILLS, LISA BERRY &	$-84.11	$252.33
07/01/2006	BILL	MILLS, LISA BERRY & BERRY, MAR	$336.44	$336.44
03/03/2006	PAYMENT	MILLS, LISA BERRY &	$-77.88	$0.00
01/09/2006	PAYMENT	MILLS, LISA BERRY &	$-77.88	$77.88
10/03/2005	PAYMENT	MILLS, LISA BERRY &	$-77.88	$155.76
08/19/2005	PAYMENT	MILLS, LISA BERRY &	$-77.88	$233.64
07/01/2005	BILL	MILLS, LISA BERRY & BERRY, MAR	$311.52	$311.52
02/24/2005	PAYMENT	H FRASER MILLS	$-72.59	$0.00
12/16/2004	PAYMENT	H FRASER MILLS	$-72.58	$72.59
10/12/2004	PAYMENT	MILLS, LISA BERRY &	$-72.58	$145.17
08/12/2004	PAYMENT	MILLS, LISA BERRY &	$-72.58	$217.75
07/01/2004	BILL	MILLS, LISA BERRY & BERRY, MAR	$290.33	$290.33
02/23/2004	PAYMENT	MILLS, LISA BERRY &	$-72.52	$0.00
01/06/2004	PAYMENT	MILLS, LISA BERRY &	$-72.50	$72.52
09/30/2003	PAYMENT	MILLS, LISA BERRY &	$-72.50	$145.02
08/19/2003	PAYMENT	MILLS, LISA BERRY &	$-72.50	$217.52
07/01/2003	BILL	MILLS, LISA BERRY & BERRY, MAR	$290.02	$290.02
03/04/2003	PAYMENT	MILLS, LISA BERRY &	$-72.91	$0.00
01/09/2003	PAYMENT	MILLS, LISA BERRY &	$-72.88	$72.91
10/08/2002	PAYMENT	MILLS, LISA BERRY &	$-72.88	$145.79
08/09/2002	PAYMENT	MILLS, LISA BERRY &	$-72.88	$218.67
07/01/2002	BILL	MILLS, LISA BERRY & BERRY, MAR	$291.55	$291.55
02/27/2002	PAYMENT	H FRASER	$-73.72	$0.00
01/09/2002	PAYMENT	H F MILLS	$-73.70	$73.72
10/01/2001	PAYMENT	MILLS, LISA BERRY &	$-73.70	$147.42
08/21/2001	PAYMENT	MILLS, LISA BERRY &	$-73.70	$221.12
07/01/2001	BILL	MILLS, LISA BERRY & BERRY, MAR	$294.82	$294.82
03/02/2001	PAYMENT	MILLS, LISA BERRY &	$-73.33	$0.00
12/27/2000	PAYMENT	MILLS, LISA BERRY &	$-73.33	$73.33
11/01/2000	PAYMENT	MILLS, LISA BERRY &	$-76.26	$146.66
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.93	$222.92
08/24/2000	PAYMENT	MILLS, LISA BERRY &	$-73.33	$219.99
07/01/2000	BILL	MILLS, LISA BERRY & BERRY, MAR	$293.32	$293.32
02/28/2000	PAYMENT	MILLS, LISA BERRY	$-74.27	$0.00
12/21/1999	PAYMENT	MILLS, LISA BERRY	$-74.25	$74.27
10/05/1999	PAYMENT	MILLS, LISA BERRY	$-74.25	$148.52
08/12/1999	PAYMENT	MILLS, LISA BERRY	$-74.25	$222.77
07/01/1999	BILL	MILLS, LISA BERRY	$297.02	$297.02
02/24/1999	PAYMENT	MILLS, LISA BERRY	$-74.48	$0.00
01/04/1999	PAYMENT	MILLS, LISA BERRY	$-74.48	$74.48
09/21/1998	PAYMENT	MILLS, LISA BERRY	$-74.48	$148.96
08/14/1998	PAYMENT	MILLS, LISA BERRY	$-74.48	$223.44
07/01/1998	BILL	MILLS, LISA BERRY	$297.92	$297.92
02/23/1998	PAYMENT	MILLS, LISA BERRY	$-75.24	$0.00
12/30/1997	PAYMENT	MILLS, LISA BERRY	$-75.23	$75.24
10/07/1997	PAYMENT	MILLS, LISA BERRY	$-75.23	$150.47
08/11/1997	PAYMENT	MILLS, LISA BERRY	$-75.23	$225.70
07/01/1997	BILL	MILLS, LISA BERRY	$300.93	$300.93
02/28/1997	PAYMENT	MILLS, LISA BERRY	$-76.22	$0.00
01/10/1997	PAYMENT	MILLS, LISA BERRY	$-76.20	$76.22
10/07/1996	PAYMENT	MILLS, LISA BERRY	$-76.20	$152.42
08/21/1996	PAYMENT	MILLS, LISA BERRY	$-76.20	$228.62
07/01/1996	BILL	MILLS, LISA BERRY	$304.82	$304.82
02/28/1996	PAYMENT		$-78.40	$0.00
12/26/1995	PAYMENT		$-78.37	$78.40
10/03/1995	PAYMENT		$-78.37	$156.77
08/17/1995	PAYMENT		$-78.37	$235.14
07/01/1995	BILL	MILLS, LISA BERRY	$313.51	$313.51
03/03/1995	PAYMENT		$-79.53	$0.00
12/30/1994	PAYMENT		$-79.50	$79.53
10/03/1994	PAYMENT		$-79.50	$159.03
08/16/1994	PAYMENT		$-79.50	$238.53
07/01/1994	BILL	MILLS, LISA BERRY	$318.03	$318.03
03/08/1994	PAYMENT		$-77.83	$0.00
12/29/1993	PAYMENT		$-77.81	$77.83
09/20/1993	PAYMENT		$-77.81	$155.64
08/10/1993	PAYMENT		$-77.81	$233.45
07/01/1993	BILL	MILLS, LISA BERRY	$311.26	$311.26
03/02/1993	PAYMENT		$-77.61	$0.00
12/31/1992	PAYMENT		$-77.60	$77.61
10/05/1992	PAYMENT		$-77.60	$155.21
08/20/1992	PAYMENT		$-77.60	$232.81
07/01/1992	BILL	MILLS, LISA BERRY	$310.41	$310.41
02/26/1992	PAYMENT		$-72.67	$0.00
01/03/1992	PAYMENT		$-72.64	$72.67
10/10/1991	PAYMENT		$-72.64	$145.31
08/22/1991	PAYMENT		$-72.64	$217.95
07/01/1991	BILL	MILLS, LISA BERRY	$290.59	$290.59
02/27/1991	PAYMENT		$-71.40	$0.00
01/04/1991	PAYMENT		$-71.40	$71.40
10/02/1990	PAYMENT		$-71.40	$142.80
08/07/1990	PAYMENT		$-71.40	$214.20
07/01/1990	BILL	MILLS, LISA BERRY	$285.60	$285.60
03/05/1990	PAYMENT		$-96.82	$0.00
12/27/1989	PAYMENT		$-96.79	$96.82
10/02/1989	PAYMENT		$-96.79	$193.61
08/24/1989	PAYMENT		$-96.79	$290.40
07/01/1989	BILL	MILLS, LISA BERRY	$387.19	$387.19
03/07/1989	PAYMENT		$-93.33	$0.00
01/04/1989	PAYMENT		$-93.31	$93.33
09/29/1988	PAYMENT		$-93.31	$186.64
08/02/1988	PAYMENT		$-93.31	$279.95
07/01/1988	BILL	MILLS, LISA BERRY	$373.26	$373.26