Tax Account 1419-22-810-010
Owners
WHITE, DANA & KATHRYN
13926 OAK VIEW DR
PRATHER, CA 93651
WHITE, DANA
WHITE, KATHRYN
Account Summary
| Account ID | 1419-22-810-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2953 JACKS CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,561.25 |
| Total | $1,561.25 |
| Paid | $1,561.25 |
| 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 | $1,445.60 | $0.00 | $1,445.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,338.52 | $0.00 | $1,338.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,245.17 | $12.45 | $1,257.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,206.81 | $25.39 | $1,232.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,089.30 | $77.11 | $1,166.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,537.20 | $23.72 | $1,560.92 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,475.23 | $43.66 | $1,518.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,437.84 | $15.56 | $1,453.40 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,059.05 | $0.00 | $1,059.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,058.88 | $0.00 | $1,058.88 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | DANA & KATHRYN WHITE GOV GOVOLUTION - 324008321 | $-1,561.25 | $0.00 |
| 07/15/2024 | BILL | WHITE, DANA & KATHRYN | $1,561.25 | $1,561.25 |
| 07/28/2023 | PAYMENT | DANA & KATHRYN WHITE GOV GOVOLUTION - 308485621 | $-1,445.60 | $0.00 |
| 07/14/2023 | BILL | WHITE, DANA & KATHRYN | $1,445.60 | $1,445.60 |
| 08/02/2022 | PAYMENT | DANA & KATHRYN WHITE GOV GOVOLUTION - 293224880 | $-1,338.52 | $0.00 |
| 07/19/2022 | BILL | WHITE, DANA & KATHRYN | $1,338.52 | $1,338.52 |
| 01/07/2022 | PAYMENT | WHITE, KELLY CREDIT: D | $-622.58 | $0.00 |
| 11/16/2021 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-323.74 | $622.58 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.45 | $946.32 |
| 08/10/2021 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-320.36 | $933.87 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.04 | $1,254.23 |
| 07/14/2021 | BILL | WHITE, DANA & KATHRYN | $1,245.17 | $1,254.19 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.04 | $9.02 |
| 06/08/2021 | INTEREST | Monthly Interest | $0.48 | $8.98 |
| 05/11/2021 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-12.07 | $8.50 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $20.57 |
| 04/19/2021 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-301.70 | $12.07 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $12.07 | $313.77 |
| 01/12/2021 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-301.70 | $301.70 |
| 10/02/2020 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-301.70 | $603.40 |
| 10/02/2020 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-110.76 | $905.10 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.26 | $1,015.86 |
| 07/15/2020 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-272.32 | $1,011.60 |
| 07/13/2020 | BILL | WHITE, DANA & KATHRYN | $1,206.81 | $1,283.92 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.20 | $77.11 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $76.91 |
| 06/02/2020 | INTEREST | Monthly Interest | $2.42 | $36.91 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $34.49 |
| 04/19/2020 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-272.32 | $25.49 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.16 | $297.81 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.44 | $283.65 |
| 01/13/2020 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-272.32 | $283.21 |
| 11/08/2019 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-272.32 | $555.53 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.89 | $827.85 |
| 08/12/2019 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-272.34 | $816.96 |
| 07/15/2019 | BILL | WHITE, DANA & KATHRYN | $1,089.30 | $1,089.30 |
| 05/30/2019 | PAYMENT | WHITE, KATHRYN CHECK | $-23.72 | $0.00 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $23.72 |
| 04/02/2019 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-384.30 | $15.37 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $15.37 | $399.67 |
| 01/11/2019 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-384.30 | $384.30 |
| 10/10/2018 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-384.30 | $768.60 |
| 08/22/2018 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-384.30 | $1,152.90 |
| 07/12/2018 | BILL | WHITE, DANA & KATHRYN | $1,537.20 | $1,537.20 |
| 04/06/2018 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-368.21 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.16 | $368.21 |
| 01/10/2018 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-383.55 | $354.05 |
| 12/01/2017 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-383.55 | $737.60 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.75 | $1,121.15 |
| 09/11/2017 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-383.58 | $1,106.40 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.75 | $1,489.98 |
| 07/14/2017 | BILL | WHITE, DANA & KATHRYN | $1,475.23 | $1,475.23 |
| 03/14/2017 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-375.02 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.60 | $375.02 |
| 01/11/2017 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-359.46 | $374.42 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.58 | $733.88 |
| 10/05/2016 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-359.46 | $733.30 |
| 10/05/2016 | ADJUSTMENT | POSTED WRONG AMOUNT TT | $373.84 | $1,092.76 |
| 10/05/2016 | VOID | WHITE, DANA & KATHRYN CHECK | $-373.84 | $718.92 |
| 09/09/2016 | PAYMENT | WHITE, DANA & KATHRYN CHECK | $-359.46 | $1,092.76 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.38 | $1,452.22 |
| 07/12/2016 | BILL | WHITE, DANA & KATHRYN | $1,437.84 | $1,437.84 |
| 03/04/2016 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-264.76 | $0.00 |
| 01/07/2016 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-264.76 | $264.76 |
| 08/17/2015 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.53 | $529.52 |
| 07/14/2015 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,059.05 | $1,059.05 |
| 12/02/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.44 | $0.00 |
| 08/12/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.44 | $529.44 |
| 07/17/2014 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,058.88 | $1,058.88 |
| 10/03/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-793.92 | $0.00 |
| 09/03/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.64 | $793.92 |
| 07/16/2013 | BILL | JAMES CANYON LLC | $1,058.56 | $1,058.56 |
| 03/05/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $0.00 |
| 01/17/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $264.67 |
| 10/02/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $529.34 |
| 08/13/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.70 | $794.01 |
| 07/13/2012 | BILL | JAMES CANYON LLC | $1,058.71 | $1,058.71 |
| 04/05/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-275.51 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.60 | $275.51 |
| 01/04/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.91 | $264.91 |
| 10/03/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-264.91 | $529.82 |
| 08/17/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-264.92 | $794.73 |
| 07/15/2011 | BILL | JAMES CANYON LLC | $1,059.65 | $1,059.65 |
| 03/11/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $0.00 |
| 12/27/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $259.43 |
| 10/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $518.86 |
| 08/17/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.46 | $778.29 |
| 07/14/2010 | BILL | JAMES CANYON LLC | $1,037.75 | $1,037.75 |
| 03/02/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-387.30 | $0.00 |
| 01/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-387.30 | $387.30 |
| 10/14/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-387.30 | $774.60 |
| 08/25/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-387.33 | $1,161.90 |
| 07/13/2009 | BILL | JAMES CANYON LLC | $1,549.23 | $1,549.23 |
| 04/21/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-918.82 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $35.34 | $918.82 |
| 01/15/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-883.48 | $883.48 |
| 10/07/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-883.48 | $1,766.96 |
| 09/30/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-918.82 | $2,650.44 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $35.34 | $3,569.26 |
| 07/18/2008 | BILL | JAMES CANYON LLC | $3,533.92 | $3,533.92 |
| 02/25/2008 | PAYMENT | JAMES CANYON LLC | $-746.68 | $0.00 |
| 01/04/2008 | PAYMENT | JAMES CANYON LLC | $-746.65 | $746.68 |
| 10/09/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $1,493.33 |
| 08/20/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $2,239.98 |
| 07/01/2007 | BILL | JAMES CANYON LLC | $2,986.63 | $2,986.63 |