Tax Account 1419-09-001-014
Owners
MELIN FAMILY TRUST 2001
21 MEADOW LAKE DR
DANVILLE, CA 94506
MELIN, BARRY E TTEE
MELIN, HEIDI M TTEE
Account Summary
| Account ID | 1419-09-001-014 |
|---|---|
| Account Type | Real Estate |
| Location | 195 DUANE BLISS WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17,464.72 |
| Total | $17,464.72 |
| Paid | $17,464.72 |
| 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 | $9,098.75 | $0.00 | $9,098.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,210.09 | $0.00 | $5,210.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,824.16 | $0.00 | $4,824.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $80.36 | $0.00 | $80.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100177 | $-17,464.72 | $0.00 |
| 07/15/2024 | BILL | MELIN FAMILY TRUST 2001 | $17,464.72 | $17,464.72 |
| 03/08/2024 | PAYMENT | MELIN , H & B CHECK 10691 | $-2,274.62 | $0.00 |
| 12/29/2023 | PAYMENT | BARRY MELIN GOVACH ACH - 314806734 | $-2,274.62 | $2,274.62 |
| 10/07/2023 | PAYMENT | MELIN, HEIDI & BARRY E CHECK 10667 | $-2,274.62 | $4,549.24 |
| 08/29/2023 | PAYMENT | MELIN, HEIDI & BARRY E CHECK 10665 | $-2,274.89 | $6,823.86 |
| 07/14/2023 | BILL | MELIN FAMILY TRUST 2001 | $9,098.75 | $9,098.75 |
| 09/09/2022 | PAYMENT | MELIN, BARRY E & HEIDI M TTEE CHECK 10640 | $-3,907.56 | $0.00 |
| 08/21/2022 | PAYMENT | MELIN, BARRY E & HEIDI M CHECK 10630 | $-1,302.53 | $3,907.56 |
| 07/19/2022 | BILL | MELIN, BARRY E & HEIDI M TTEE | $5,210.09 | $5,210.09 |
| 01/08/2022 | PAYMENT | MELIN, BARRY E & HEIDI M CHECK | $-1,206.04 | $0.00 |
| 01/08/2022 | PAYMENT | MELIN, BARRY E & HEIDI M CHECK | $-1,206.04 | $1,206.04 |
| 10/07/2021 | PAYMENT | MELIN, BARRY E & HEIDI CHECK | $-1,206.04 | $2,412.08 |
| 08/10/2021 | PAYMENT | MELIN, BARRY E & HEIDI M CHECK | $-1,206.04 | $3,618.12 |
| 07/14/2021 | BILL | MELIN, BARRY E & HEIDI M TTEE | $4,824.16 | $4,824.16 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-80.36 | $0.00 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $80.36 | $80.36 |