Tax Account 1420-07-310-007
Owners
DONITHAN FAMILY LIVING TRUST
1100 NEEDHAM DR
VACAVILLE, CA 95687
DONITHAN, FRANK B & HELEN D
DONITHAN, FRANK B TTEE
DONITHAN, HELEN D TTEE
Account Summary
| Account ID | 1420-07-310-007 |
|---|---|
| Account Type | Real Estate |
| Location | 875 MICA DR GEN CO/SFD/CWS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $545.67 |
| Total | $545.67 |
| Paid | $545.67 |
| 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 | $505.25 | $0.00 | $505.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $467.83 | $0.00 | $467.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $433.19 | $0.00 | $433.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $418.95 | $0.00 | $418.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $406.75 | $0.00 | $406.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $394.89 | $0.00 | $394.89 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 REAL ESTATE TAXES | $378.98 | $0.00 | $378.98 | $0.00 | $0.00 | 2.8699 | 335 |
| 2016/2017 REAL ESTATE TAXES | $369.38 | $0.00 | $369.38 | $0.00 | $0.00 | 2.8699 | 335 |
| 2015/2016 REAL ESTATE TAXES | $369.24 | $0.00 | $369.24 | $0.00 | $0.00 | 2.8699 | 335 |
| 2014/2015 REAL ESTATE TAXES | $418.95 | $0.00 | $418.95 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 300.78 | 300.78 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 292.74 | 292.74 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 292.37 | 292.37 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 337.85 | 337.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100369 | $-545.67 | $0.00 |
| 07/15/2024 | BILL | DONITHAN FAMILY LIVING TRUST | $545.67 | $545.67 |
| 08/29/2023 | PAYMENT | RAMIREZ, G & B CHECK 2662 | $-505.25 | $0.00 |
| 07/14/2023 | BILL | DONITHAN FAMILY LIVING TRUST | $505.25 | $505.25 |
| 08/18/2022 | PAYMENT | RAMIREZ, GARY & BONTIA CHECK 2660 | $-467.83 | $0.00 |
| 07/19/2022 | BILL | DONITHAN, FRANK B & HELEN D | $467.83 | $467.83 |
| 08/23/2021 | PAYMENT | DONITHAN, FRANK B & HELEN D CHECK | $-433.19 | $0.00 |
| 07/14/2021 | BILL | DONITHAN, FRANK B & HELEN D | $433.19 | $433.19 |
| 08/07/2020 | PAYMENT | RAMIREZ, GARY & BONITA CHECK | $-418.95 | $0.00 |
| 07/13/2020 | BILL | DONITHAN, FRANK B & HELEN D | $418.95 | $418.95 |
| 08/15/2019 | PAYMENT | BONITA RAMIREZ CHECK | $-406.75 | $0.00 |
| 07/15/2019 | BILL | DONITHAN, FRANK B & HELEN D | $406.75 | $406.75 |
| 08/10/2018 | PAYMENT | GARY AND BONITA RAMIREZ CHECK | $-394.89 | $0.00 |
| 07/12/2018 | BILL | DONITHAN, FRANK B & HELEN D | $394.89 | $394.89 |
| 07/27/2017 | PAYMENT | GARY RAMIREZ CHECK | $-378.98 | $0.00 |
| 07/14/2017 | BILL | DONITHAN, FRANK B & HELEN D | $378.98 | $378.98 |
| 11/30/2016 | PAYMENT | DONITHAN, FRANK B & HELEN D CHECK | $-92.34 | $0.00 |
| 10/27/2016 | PAYMENT | DONITHAN, FRANK B & HELEN D CHECK | $-92.34 | $92.34 |
| 09/19/2016 | PAYMENT | DONITHAN, FRANK B & HELEN D CHECK | $-92.34 | $184.68 |
| 08/04/2016 | PAYMENT | GARY RAMIREZ CHECK | $-92.36 | $277.02 |
| 07/12/2016 | BILL | DONITHAN, FRANK B & HELEN D | $369.38 | $369.38 |
| 02/25/2016 | PAYMENT | DONITHAN, FRANK B & HELEN D CHECK | $-92.30 | $0.00 |
| 10/13/2015 | PAYMENT | DONITHAN, FRANK B & HELEN D CHECK | $-92.30 | $92.30 |
| 09/16/2015 | PAYMENT | DONITHAN, FRANK B & HELEN D CHECK | $-92.30 | $184.60 |
| 08/11/2015 | PAYMENT | BONITA RAMIERZ CHECK | $-92.34 | $276.90 |
| 07/14/2015 | BILL | DONITHAN, FRANK B & HELEN D | $369.24 | $369.24 |
| 12/08/2014 | PAYMENT | DONITHAN, FRANK B & HELEN D CHECK | $-104.73 | $0.00 |
| 09/22/2014 | PAYMENT | DONITHAN, FRANK B & HELEN D CHECK | $-104.73 | $104.73 |
| 08/12/2014 | PAYMENT | DONITHAN, FRANK B & HELEN D CHECK | $-104.73 | $209.46 |
| 07/28/2014 | PAYMENT | DONITHAN, FRANK B & HELEN D CHECK | $-104.76 | $314.19 |
| 07/17/2014 | BILL | DONITHAN, FRANK B & HELEN D | $418.95 | $418.95 |
| 11/04/2013 | PAYMENT | DONITHAN, FRANK B & HELEN D CHECK | $-105.08 | $0.00 |
| 08/09/2013 | PAYMENT | GARY, DONITA RAMIREZ CHECK | $-210.16 | $105.08 |
| 07/24/2013 | PAYMENT | GARAY R RMIREZ CHECK | $-105.11 | $315.24 |
| 07/16/2013 | BILL | DONITHAN, FRANK B & HELEN D | $420.35 | $420.35 |
| 12/27/2012 | PAYMENT | DONITHAN, FRANK B & HELEN D CHECK | $-104.48 | $0.00 |
| 10/22/2012 | PAYMENT | DONITHAN, FRANK B & HELEN D CHECK | $-104.48 | $104.48 |
| 09/17/2012 | PAYMENT | DONITHAN, FRANK B & HELEN D CHECK | $-104.48 | $208.96 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-104.50 | $313.44 |
| 07/13/2012 | BILL | DONITHAN, FRANK B & HELEN D | $417.94 | $417.94 |
| 08/01/2011 | PAYMENT | DONITHAN, FRANK B & HELEN D CHECK | $-392.79 | $0.00 |
| 07/15/2011 | BILL | DONITHAN, FRANK B & HELEN D | $392.79 | $392.79 |
| 08/05/2010 | PAYMENT | DONITHAN, FRANK B & HELEN D CHECK | $-381.35 | $0.00 |
| 07/14/2010 | BILL | DONITHAN, FRANK B & HELEN D | $381.35 | $381.35 |
| 08/03/2009 | PAYMENT | BONITA RAMIREZ CHECK | $-370.23 | $0.00 |
| 07/13/2009 | BILL | DONITHAN, FRANK B & HELEN D | $370.23 | $370.23 |
| 08/13/2008 | PAYMENT | BONITA RAMIREZ CHECK | $-359.45 | $0.00 |
| 07/18/2008 | BILL | DONITHAN, FRANK B & HELEN D | $359.45 | $359.45 |
| 08/09/2007 | PAYMENT | BONITA RAMIREZ | $-314.80 | $0.00 |
| 07/01/2007 | BILL | DONITHAN, FRANK B & HELEN D | $314.80 | $314.80 |
| 08/07/2006 | PAYMENT | BONITA RAMIREZ | $-291.52 | $0.00 |
| 07/01/2006 | BILL | DONITHAN, FRANK B & HELEN D | $291.52 | $291.52 |
| 08/12/2005 | PAYMENT | BONITA RAMIREZ | $-269.93 | $0.00 |
| 07/01/2005 | BILL | DONITHAN, FRANK B & HELEN D | $269.93 | $269.93 |
| 08/03/2004 | PAYMENT | BONITA RAMIREZ | $-251.55 | $0.00 |
| 07/01/2004 | BILL | DONITHAN, FRANK B & HELEN D | $251.55 | $251.55 |
| 08/11/2003 | PAYMENT | DONITHAN, FRANK B & | $-251.48 | $0.00 |
| 07/01/2003 | BILL | DONITHAN, FRANK B & HELEN D | $251.48 | $251.48 |
| 12/09/2002 | PAYMENT | DONITHAN, FRANK B & | $-126.19 | $0.00 |
| 08/01/2002 | PAYMENT | DONITHAN, FRANK B & | $-126.16 | $126.19 |
| 07/01/2002 | BILL | DONITHAN, FRANK B & HELEN D | $252.35 | $252.35 |
| 07/26/2001 | PAYMENT | DONITHAN, FRANK B & | $-255.42 | $0.00 |
| 07/01/2001 | BILL | DONITHAN, FRANK B & HELEN D | $255.42 | $255.42 |
| 12/01/2000 | PAYMENT | DONITHAN, FRANK B & | $-127.08 | $0.00 |
| 07/27/2000 | PAYMENT | DONITHAN, FRANK B & | $-127.06 | $127.08 |
| 07/01/2000 | BILL | DONITHAN, FRANK B & HELEN D | $254.14 | $254.14 |
| 12/20/1999 | PAYMENT | DONITHAN, FRANK B & | $-138.82 | $0.00 |
| 07/28/1999 | PAYMENT | DONITHAN, FRANK B & | $-138.82 | $138.82 |
| 07/01/1999 | BILL | DONITHAN, FRANK B & HELEN D | $277.64 | $277.64 |
| 12/23/1998 | PAYMENT | DONITHAN, FRANK B & | $-139.21 | $0.00 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $139.21 |
| 08/07/1998 | PAYMENT | DONITHAN, FRANK B & | $-139.20 | $139.21 |
| 07/01/1998 | BILL | DONITHAN, FRANK B & HELEN D | $278.41 | $278.41 |
| 12/08/1997 | PAYMENT | DONITHAN, FRANK B & | $-140.65 | $0.00 |
| 08/11/1997 | PAYMENT | DONITHAN, FRANK B & | $-140.64 | $140.65 |
| 07/01/1997 | BILL | DONITHAN, FRANK B & HELEN D | $281.29 | $281.29 |
| 12/04/1996 | PAYMENT | DONITHAN, FRANK B & | $-142.48 | $0.00 |
| 08/09/1996 | PAYMENT | DONITHAN, FRANK B & | $-142.46 | $142.48 |
| 07/01/1996 | BILL | DONITHAN, FRANK B & HELEN D | $284.94 | $284.94 |
| 12/01/1995 | PAYMENT | $-146.54 | $0.00 | |
| 08/01/1995 | PAYMENT | $-146.52 | $146.54 | |
| 07/01/1995 | BILL | DONITHAN, FRANK B & HELEN D | $293.06 | $293.06 |
| 12/08/1994 | PAYMENT | $-133.46 | $0.00 | |
| 08/09/1994 | PAYMENT | $-133.44 | $133.46 | |
| 07/01/1994 | BILL | DONITHAN, FRANK B & HELEN D | $266.90 | $266.90 |
| 12/01/1993 | PAYMENT | $-130.68 | $0.00 | |
| 07/26/1993 | PAYMENT | $-130.68 | $130.68 | |
| 07/01/1993 | BILL | DONITHAN, FRANK B & HELEN D | $261.36 | $261.36 |
| 12/24/1992 | PAYMENT | $-130.32 | $0.00 | |
| 07/17/1992 | PAYMENT | $-130.32 | $130.32 | |
| 07/01/1992 | BILL | DONITHAN, FRANK B & HELEN D | $260.64 | $260.64 |
| 01/07/1992 | PAYMENT | $-122.09 | $0.00 | |
| 08/27/1991 | PAYMENT | $-122.08 | $122.09 | |
| 07/01/1991 | BILL | DONITHAN, HELEN D | $244.17 | $244.17 |
| 03/06/1991 | PAYMENT | $-60.06 | $0.00 | |
| 01/08/1991 | PAYMENT | $-60.03 | $60.06 | |
| 10/09/1990 | PAYMENT | $-60.03 | $120.09 | |
| 07/25/1990 | PAYMENT | $-60.03 | $180.12 | |
| 07/01/1990 | BILL | ALTIERI, ROBERT & HELEN D | $240.15 | $240.15 |
| 01/19/1990 | PAYMENT | $-125.11 | $0.00 | |
| 08/29/1989 | PAYMENT | $-125.08 | $125.11 | |
| 07/01/1989 | BILL | ALTIERI, ROBERT & HELEN D | $250.19 | $250.19 |
| 12/12/1988 | PAYMENT | $-120.61 | $0.00 | |
| 07/29/1988 | PAYMENT | $-120.58 | $120.61 | |
| 07/01/1988 | BILL | ALTIERI, ROBERT & HELEN D | $241.19 | $241.19 |
| 08/26/1987 | PAYMENT | $-234.46 | $0.00 | |
| 07/01/1987 | BILL | ALTIERI, ROBERT & HELEN D | $234.46 | $234.46 |
| 07/18/1986 | PAYMENT | $-189.66 | $0.00 | |
| 07/01/1986 | BILL | ALTIERI,ROBERT & HELEN D | $189.66 | $189.66 |