Tax Account 001-071-02

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Owners

MARGASON, TYLER
124 BANK ST, UNIT C
GRASS VALLEY, CA 95945

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-071-02
Account Type	Real Estate
Location	78 SOUTH STREET AUSTIN
Balance	$183.48
Currently Due	$183.48

Account ID

001-071-02

Account Type

Real Estate

Location

78 SOUTH STREET
AUSTIN

Balance

$183.48

Currently Due

$183.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.06
Total	$84.24
Paid	$0.00
Balance	$84.24
Due	$183.48
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.06

Total

$84.24

Paid

$0.00

Balance

$84.24

Due

$183.48

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	Past due	$69.06	$2.76	$69.06	$0.00	$171.06
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$174.51
3	01/06/2025	01/16/2025	Past due	$0.00	$4.14	$0.00	$0.00	$178.65
4	03/03/2025	03/13/2025	Past due	$0.00	$4.83	$0.00	$0.00	$183.48

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$65.73	$27.46	$0.00	$99.24	$99.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$60.86	$9.12	$69.98	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$60.64	$30.42	$91.06	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$60.42	$0.00	$60.42	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$59.36	$0.00	$59.36	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$56.44	$12.42	$68.86	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$52.26	$0.00	$52.26	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$51.97	$14.44	$66.41	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$51.82	$0.00	$51.82	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$51.67	$2.07	$53.74	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.55	$183.48
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$182.93
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.55	$178.10
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.55	$177.55
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$177.00
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.55	$172.86
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.55	$172.31
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.55	$171.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$171.21
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.55	$167.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$167.21
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.55	$164.45
07/15/2024	BILL	MARGASON, TYLER	$69.06	$163.90
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.55	$94.84
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.55	$94.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.55	$93.74
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$93.19
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$86.19
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$83.19
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$80.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$75.59
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.29	$71.65
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.63	$68.36
07/11/2023	BILL	MARGASON, TYLER	$65.73	$65.73
01/26/2023	PAYMENT	SPILLER, TRINA CREDIT: D BANK: CC NUM: CC	$-161.04	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.65	$161.04
01/03/2023	INTEREST	Monthly Interest	$0.51	$157.39
12/01/2022	INTEREST	Monthly Interest	$0.51	$156.88
11/01/2022	INTEREST	Monthly Interest	$0.51	$156.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.04	$155.86
10/04/2022	INTEREST	Monthly Interest	$0.51	$152.82
09/01/2022	INTEREST	Monthly Interest	$0.51	$152.31
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.43	$151.80
07/14/2022	INTEREST	Monthly Interest	$0.51	$149.37
07/14/2022	BILL	MARGASON, TYLER	$60.86	$148.86
07/01/2022	INTEREST	Monthly Interest	$0.51	$88.00
06/01/2022	INTEREST	Monthly Interest	$0.51	$87.49
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$86.98
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$79.98
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$76.98
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.24	$73.98
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.64	$69.74
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.03	$66.10
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.43	$63.07
07/19/2021	BILL	MARGASON, TYLER	$60.64	$60.64
08/25/2020	PAYMENT	PRAISS, GLENN CHECK BANK: 94169 NUM: 272	$-60.42	$0.00
07/08/2020	BILL	PRAISS, GLENN	$60.42	$60.42
08/15/2019	PAYMENT	PRAISS, GLENN CHECK BANK: 907162 NUM: 1556	$-9.46	$0.00
08/01/2019	PAYMENT	LCT CHECK BANK: 94-7074 NUM: 12345	$-49.90	$9.46
07/14/2019	BILL	PRAISS, GLENN	$59.36	$59.36
05/07/2019	PAYMENT	PRAISS, GLENN CHECK BANK: 907162 NUM: 1376	$-12.42	$0.00
04/04/2019	PAYMENT	PRAISS, GLENN CHECK BANK: 907162 NUM: 1371	$-56.44	$12.42
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.95	$68.86
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.39	$64.91
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.82	$61.52
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.26	$58.70
07/11/2018	BILL	PRAISS, GLENN	$56.44	$56.44
08/28/2017	PAYMENT	PRAISS, GLENN CHECK BANK: 907162 NUM: 1529	$-52.26	$0.00
07/19/2017	BILL	PRAISS, GLENN	$52.26	$52.26
05/02/2017	PAYMENT	PRAISS, GLENN CHECK BANK: 94-169 NUM: 163	$-14.44	$0.00
04/17/2017	PAYMENT	PRAISS, GLENN CHECK BANK: 94-169 NUM: 215	$-51.97	$14.44
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$66.41
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.64	$63.41
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.12	$59.77
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$56.65
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$54.05
07/14/2016	BILL	PRAISS, GLENN	$51.97	$51.97
08/26/2015	PAYMENT	PRAISS, GLENN CHECK BANK: 94-169 NUM: 194	$-51.82	$0.00
07/09/2015	BILL	PRAISS, GLENN	$51.82	$51.82
10/13/2014	PAYMENT	PRAISS, GLENN CHECK BANK: 90-7162 NUM: 1520	$-53.74	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.07	$53.74
07/09/2014	BILL	PRAISS, GLENN	$51.67	$51.67
04/15/2014	PAYMENT	PRAISS, GLENN H. CHECK BANK: 90-7162 NUM: 1499	$-5.42	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$5.42
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$2.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$2.28
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.16
09/16/2013	PAYMENT	PRAISS, GLENN CHECK BANK: 70-7162 NUM: 1479	$-51.42	$2.06
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.06	$53.48
07/11/2013	BILL	PRAISS, GLENN	$51.42	$51.42
09/07/2012	PAYMENT	PRAISS, GLENN CHECK BANK: 90-7162 NUM: 1412	$-51.38	$0.00
09/07/2012	AMENDMENT	adj pmt gp	$-2.06	$51.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.06	$53.44
07/13/2012	BILL	PRAISS, GLENN	$51.38	$51.38
02/07/2012	PAYMENT	PRAISS, GLENN CHECK BANK: 90-7162 NUM: 1310	$-57.96	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.02	$57.96
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.52	$54.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.02	$52.42
07/13/2011	BILL	PRAISS, GLENN	$50.40	$50.40
08/12/2010	PAYMENT	PRAISS, GLENN CHECK BANK: 90-7162 NUM: 1246	$-50.65	$0.00
07/08/2010	BILL	PRAISS, GLENN	$50.65	$50.65
08/25/2009	PAYMENT	PRAISS, GLENN H CHECK BANK: 90-7162 NUM: 1166	$-50.65	$0.00
07/13/2009	BILL	PRAISS, GLENN	$50.65	$50.65
08/28/2008	PAYMENT	PRAISS, GLENN CHECK BANK: 90-7162 NUM: 963	$-49.69	$0.00
07/14/2008	BILL	PRAISS, GLENN	$49.69	$49.69
08/28/2007	PAYMENT	PRAISS, GLENN CHECK BANK: 90-7162 NUM: 928	$-49.98	$0.00
07/13/2007	BILL	PRAISS, GLENN	$49.98	$49.98
10/16/2006	PAYMENT	SKEATH, MARY & DESSIE/THE PUB CHECK BANK: 94-169 NUM: 3358	$-1.98	$0.00
10/05/2006	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 7036	$-49.62	$1.98
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.98	$51.60
07/16/2006	BILL	SKEATH, DESSIE & MARY	$49.62	$49.62
08/30/2005	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 6289	$-48.36	$0.00
07/26/2005	BILL	SKEATH, DESSIE & MARY	$48.36	$48.36
08/26/2004	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 5636	$-48.14	$0.00
07/13/2004	BILL	SKEATH, DESSIE & MARY	$48.14	$48.14
09/02/2003	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 5009	$-48.01	$0.00
07/22/2003	BILL	SKEATH, DESSIE & MARY	$48.01	$48.01
08/20/2002	PAYMENT	DESSIE SKEATH CONSTRUCITON CHECK BANK: 94-169 NUM: 4429	$-45.00	$0.00
07/11/2002	BILL	SKEATH, DESSIE & MARY	$45.00	$45.00
09/04/2001	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 4188	$-44.77	$0.00
07/13/2001	BILL	SKEATH, DESSIE & MARY	$44.77	$44.77
08/18/2000	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 3376	$-44.74	$0.00
07/10/2000	BILL	SKEATH, DESSIE & MARY	$44.74	$44.74
08/27/1999	PAYMENT	DESSIE SKEATH CONST CHECK BANK: 94-169 NUM: 2864	$-44.66	$0.00
07/17/1999	BILL	SKEATH, DESSIE & MARY	$44.66	$44.66
08/28/1998	PAYMENT	SKEATH, DESSIE & MARY CHECK	$-47.77	$0.00
07/10/1998	BILL	SKEATH, DESSIE & MARY	$47.77	$47.77
08/26/1997	PAYMENT	SKEATH CHECK	$-51.46	$0.00
07/20/1997	BILL	SKEATH, DESSIE & MARY	$51.46	$51.46
08/29/1996	PAYMENT	SKEATH, DESSIE & MARY	$-50.21	$0.00
07/15/1996	BILL	SKEATH, DESSIE & MARY	$50.21	$50.21