Tax Account 1419-03-002-109
Owners
FOX, GEORGE H III & MARY A
12301 SARATOGA CREEK DR
SARATOGA, CA 95070
FOX, GEORGE H III
FOX, MARY A
Account Summary
| Account ID | 1419-03-002-109 |
|---|---|
| Account Type | Real Estate |
| Location | 296 GRAY MILL CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,669.89 |
| Total | $2,669.89 |
| Paid | $2,669.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,472.63 | $0.00 | $2,472.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,289.73 | $0.00 | $2,289.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,120.40 | $0.00 | $2,120.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,049.49 | $0.00 | $2,049.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,249.39 | $0.00 | $2,249.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,174.91 | $0.00 | $2,174.91 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | GEORGE H III & MARY FOX GOV GOVOLUTION - 324161143 | $-2,669.89 | $0.00 |
| 07/15/2024 | BILL | FOX, GEORGE H III & MARY A | $2,669.89 | $2,669.89 |
| 08/02/2023 | PAYMENT | GEORGE H III & MARY FOX GOV GOVOLUTION - 308871252 | $-2,472.63 | $0.00 |
| 07/14/2023 | BILL | FOX, GEORGE H III & MARY A | $2,472.63 | $2,472.63 |
| 10/06/2022 | PAYMENT | GEORGE H III & MARY FOX GOV GOVOLUTION - 295887359 | $-1,717.26 | $0.00 |
| 08/02/2022 | PAYMENT | GEORGE H III & MARY FOX GOVACH ACH - 293246637 | $-572.47 | $1,717.26 |
| 07/19/2022 | BILL | FOX, GEORGE H III & MARY A | $2,289.73 | $2,289.73 |
| 09/29/2021 | PAYMENT | FOX, GEORGE CREDIT: D | $-1,590.27 | $0.00 |
| 08/04/2021 | PAYMENT | FOX, GEORGE CREDIT: D | $-530.13 | $1,590.27 |
| 07/14/2021 | BILL | FOX, GEORGE H III & MARY A | $2,120.40 | $2,120.40 |
| 03/02/2021 | PAYMENT | FOX, GEORGE CREDIT: D | $-512.36 | $0.00 |
| 01/06/2021 | PAYMENT | FOX, GEORGE CREDIT: D | $-512.36 | $512.36 |
| 09/30/2020 | PAYMENT | FOX, MARY A CREDIT: D | $-512.36 | $1,024.72 |
| 07/27/2020 | PAYMENT | FOX, GEORGE CREDIT: D | $-512.41 | $1,537.08 |
| 07/13/2020 | BILL | FOX, GEORGE H III & MARY A | $2,049.49 | $2,049.49 |
| 03/03/2020 | PAYMENT | FOX, GEORGE CREDIT: D | $-562.34 | $0.00 |
| 01/06/2020 | PAYMENT | FOX, MARY ANN CREDIT: D | $-562.34 | $562.34 |
| 10/07/2019 | PAYMENT | FOX, MARY ANN CHECK | $-562.34 | $1,124.68 |
| 07/19/2019 | PAYMENT | FOX, GEORGE H CHECK | $-562.37 | $1,687.02 |
| 07/15/2019 | BILL | FOX, GEORGE H III & MARY A | $2,249.39 | $2,249.39 |
| 01/08/2019 | PAYMENT | FOX, GEORGE CHECK | $-1,087.44 | $0.00 |
| 10/02/2018 | PAYMENT | FOX, GEORGE CHECK | $-543.72 | $1,087.44 |
| 08/28/2018 | PAYMENT | FOX, MARY ANN CHECK | $-543.75 | $1,631.16 |
| 07/12/2018 | BILL | FOX, GEORGE H III & MARY A | $2,174.91 | $2,174.91 |