Tax Account 003-081-60

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Owners

JEWETT, LAURA C
30600 SIMPSON LANE
FORT BRAGG, CA 95437

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

Account Summary

Account ID	003-081-60
Account Type	Real Estate
Location	150 AMADOR COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-60

Account Type

Real Estate

Location

150 AMADOR COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.22

Total

$19.22

Paid

$19.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	Paid	$19.22	$0.00	$19.22	$19.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	LIND, LAURA CHECK 0261	$-19.22	$0.00
07/15/2024	BILL	JEWETT, LAURA C	$19.22	$19.22
08/09/2023	PAYMENT	LIND, LAURA CHECK BANK: 90-406 NUM: 0258	$-19.22	$0.00
07/11/2023	BILL	JEWETT, LAURA C	$19.22	$19.22
08/05/2022	PAYMENT	LIND, LAURA CHECK BANK: 90406 NUM: 256	$-19.22	$0.00
07/14/2022	BILL	JEWETT, LAURA C	$19.22	$19.22
08/06/2021	PAYMENT	LIND, LAURA CHECK BANK: 90406 NUM: 254	$-20.50	$0.00
07/19/2021	BILL	JEWETT, LAURA C	$20.50	$20.50
08/06/2020	PAYMENT	LIND, LAURA CHECK BANK: 90406 NUM: 253	$-20.50	$0.00
07/08/2020	BILL	JEWETT, LAURA C	$20.50	$20.50
08/08/2019	PAYMENT	JEWETT, LAURA C CHECK BANK: 90406 NUM: 249	$-20.50	$0.00
07/14/2019	BILL	JEWETT, LAURA C	$20.50	$20.50
08/07/2018	PAYMENT	LIND, LAURA CHECK BANK: 90406 NUM: 247	$-25.62	$0.00
07/11/2018	BILL	JEWETT, LAURA C	$25.62	$25.62
08/07/2017	PAYMENT	LIND, LAURA CHECK BANK: 90406 NUM: 243	$-82.57	$0.00
07/19/2017	BILL	JEWETT, LAURA C	$82.57	$82.57
08/05/2016	PAYMENT	LIND, LAURA CHECK BANK: 90-406 NUM: 240	$-82.57	$0.00
07/14/2016	BILL	JEWETT, LAURA C	$82.57	$82.57
08/03/2015	PAYMENT	LIND, LAURA CHECK BANK: 90-406 NUM: 233	$-82.57	$0.00
07/09/2015	BILL	JEWETT, LAURA C	$82.57	$82.57
07/30/2014	PAYMENT	LIND, LAURA CHECK BANK: 90-406 NUM: 226	$-82.57	$0.00
07/09/2014	BILL	JEWETT, LAURA C	$82.57	$82.57
08/13/2013	PAYMENT	LIND, LAURA CHECK BANK: 90-406 NUM: 211	$-82.57	$0.00
07/11/2013	BILL	JEWETT, LAURA C	$82.57	$82.57
08/07/2012	PAYMENT	LIND,LAURA CHECK BANK: 90-706 NUM: 189	$-82.57	$0.00
07/13/2012	BILL	JEWETT, LAURA C	$82.57	$82.57
07/29/2011	PAYMENT	LIND, LAURA CHECK BANK: 90-406 NUM: 160	$-82.57	$0.00
07/13/2011	BILL	JEWETT, LAURA C	$82.57	$82.57
08/10/2010	PAYMENT	LIND, LAURA CHECK BANK: 90-406 NUM: 127	$-82.57	$0.00
07/08/2010	BILL	JEWETT, LAURA C	$82.57	$82.57
07/31/2009	PAYMENT	LIND, LAURA CHECK BANK: 90-406 NUM: 104	$-80.51	$0.00
07/13/2009	BILL	JEWETT, LAURA C	$80.51	$80.51
08/05/2008	PAYMENT	LIND, LAURA C CHECK BANK: 90-7162 NUM: 2539	$-74.55	$0.00
07/14/2008	BILL	JEWETT, LAURA C	$74.55	$74.55
08/01/2007	PAYMENT	LIND, LAURA C CHECK BANK: 90-7162 NUM: 2489	$-70.46	$0.00
07/13/2007	BILL	JEWETT, LAURA C	$70.46	$70.46
08/03/2006	PAYMENT	LIND, LAURA C CHECK BANK: 90-7162 NUM: 2443	$-70.46	$0.00
07/16/2006	BILL	JEWETT, LAURA C	$70.46	$70.46
08/10/2005	PAYMENT	LIND, LAURA C CHECK BANK: 90-7162 NUM: 2391	$-70.46	$0.00
07/26/2005	BILL	JEWETT, LAURA C	$70.46	$70.46
07/28/2004	PAYMENT	LUND, LAURA C CHECK BANK: 90-7162 NUM: 2329	$-70.46	$0.00
07/13/2004	BILL	JEWETT, LAURA C	$70.46	$70.46
08/20/2003	PAYMENT	LIND, LAURA C CHECK BANK: 90-7162 NUM: 2227	$-70.46	$0.00
07/22/2003	BILL	JEWETT, LAURA C	$70.46	$70.46
08/06/2002	PAYMENT	LIND, LAURA CHECK BANK: 90-7162 NUM: 2122	$-66.31	$0.00
07/11/2002	BILL	JEWETT, LAURA C	$66.31	$66.31
08/30/2001	PAYMENT	LIND, LAURA C CHECK BANK: 90-7162 NUM: 2016	$-65.88	$0.00
07/13/2001	BILL	JEWETT, LAURA C	$65.88	$65.88
02/27/2001	PAYMENT	LIND, LAURA CHECK BANK: 90-7162 NUM: 1974	$-75.46	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$75.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$71.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$68.24
07/10/2000	BILL	JEWETT, LAURA C	$65.62	$65.62
08/19/1999	PAYMENT	JEWETT, LAURA C CHECK BANK: 90-7162 NUM: 1794	$-65.27	$0.00
07/17/1999	BILL	JEWETT, LAURA C	$65.27	$65.27
04/12/1999	PAYMENT	LAURA LIND CHECK BANK: 90-716 NUM: 1755	$-87.46	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$87.46
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.90	$85.46
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.20	$80.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$76.36
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$72.86
07/10/1998	BILL	JEWETT, LAURA C	$70.06	$70.06
08/14/1997	PAYMENT	JEWETT, LAURA C CHECK	$-44.41	$0.00
07/20/1997	BILL	JEWETT, LAURA C	$44.41	$44.41
08/20/1996	PAYMENT	JEWETT, LAURA C	$-42.33	$0.00
07/15/1996	BILL	JEWETT, LAURA C	$42.33	$42.33