Tax Account 003-091-40

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Owners

PARIS, THOMAS GEORGE
602 CALAVERAS CT
MARTINEZ, CA 94553

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

Account Summary

Account ID	003-091-40
Account Type	Real Estate
Location	116 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-40

Account Type

Real Estate

Location

116 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
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

$76.86

Total

$76.86

Paid

$76.86

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	$76.86	$0.00	$76.86	$76.86	$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	$71.70	$6.45	$78.15	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$30.91	$97.32	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$9.22	$70.71	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$24.03	$85.52	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$20.15	$81.64	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$27.54	$89.03	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$89.93	$3.60	$93.53	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$89.93	$32.80	$122.73	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$89.93	$16.50	$106.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	PARIS, THOMAS GEORGE CHECK 302	$-76.86	$0.00
07/15/2024	BILL	PARIS, THOMAS GEORGE	$76.86	$76.86
11/30/2023	PAYMENT	PARIS, THOMAS GEORGE CREDIT: D BANK: CC NUM: CC	$-175.47	$0.00
11/30/2023	AMENDMENT	adj	$-0.01	$175.47
11/01/2023	INTEREST	Monthly Interest	$0.55	$175.48
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$174.93
10/02/2023	INTEREST	Monthly Interest	$0.55	$171.34
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$170.79
09/01/2023	INTEREST	Monthly Interest	$0.55	$167.92
08/01/2023	INTEREST	Monthly Interest	$0.55	$167.37
07/11/2023	BILL	PARIS, THOMAS GEORGE	$71.70	$166.82
07/03/2023	INTEREST	Monthly Interest	$0.55	$95.12
06/01/2023	INTEREST	Monthly Interest	$0.55	$94.57
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$94.02
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$87.02
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$84.02
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.65	$81.02
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.98	$76.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$72.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	PARIS, THOMAS GEORGE	$66.41	$66.41
02/08/2022	PAYMENT	PARIS, TIMOTHY CURTIS CHECK BANK: 912 NUM: 1152710336	$-70.71	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.69	$70.71
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$67.02
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$63.95
07/19/2021	BILL	PARIS, THOMAS GEORGE	$61.49	$61.49
06/14/2021	PAYMENT	PARIS, TIM CREDIT: D BANK: CC NUM: CC	$-167.16	$0.00
06/01/2021	INTEREST	Monthly Interest	$1.02	$167.16
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$166.14
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$159.14
05/03/2021	INTEREST	Monthly Interest	$0.51	$156.14
04/01/2021	INTEREST	Monthly Interest	$0.51	$155.63
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.30	$155.12
03/01/2021	INTEREST	Monthly Interest	$0.51	$150.82
02/01/2021	INTEREST	Monthly Interest	$0.51	$150.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.69	$149.80
01/04/2021	INTEREST	Monthly Interest	$0.51	$146.11
12/01/2020	INTEREST	Monthly Interest	$0.51	$145.60
11/03/2020	INTEREST	Monthly Interest	$0.51	$145.09
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$144.58
10/01/2020	INTEREST	Monthly Interest	$0.51	$141.51
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$141.00
08/12/2020	INTEREST	Monthly Interest	$0.51	$138.54
08/03/2020	INTEREST	Monthly Interest	$0.51	$138.03
07/08/2020	BILL	PARIS, THOMAS GEORGE	$61.49	$137.52
07/01/2020	INTEREST	Monthly Interest	$0.51	$76.03
06/02/2020	INTEREST	Monthly Interest	$0.51	$75.52
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.30	$75.01
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.69	$70.71
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.07	$67.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$63.95
07/22/2019	PAYMENT	PARIS, THOMAS GEORGE CREDIT: D BANK: CC NUM: CC	$-89.03	$61.49
07/14/2019	BILL	PARIS, THOMAS GEORGE	$61.49	$150.52
07/02/2019	INTEREST	Monthly Interest	$0.51	$89.03
06/04/2019	INTEREST	Monthly Interest	$0.51	$88.52
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$88.01
05/08/2019	PENALTY	2nd warning letter	$3.00	$81.01
05/08/2019	PENALTY	1st warning letter	$3.00	$78.01
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.30	$75.01
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$70.71
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$67.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$63.95
07/11/2018	BILL	PARIS, THOMAS GEORGE	$61.49	$61.49
10/06/2017	PAYMENT	PARIS, THOMAS GEORGE CHECK BANK: 00 NUM: 47038190059	$-93.53	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.60	$93.53
07/19/2017	BILL	PARIS, THOMAS GEORGE	$89.93	$89.93
08/29/2016	PAYMENT	PARIS, TIM CHECK BANK: 86-186 NUM: 206708597590	$-89.93	$0.00
07/14/2016	BILL	PARIS, THOMAS GEORGE	$89.93	$89.93
06/10/2016	PAYMENT	PARIS, THOMAS CHECK BANK: 86-186 NUM: 206177893702	$-122.73	$0.00
06/09/2016	AMENDMENT	adj pmt gp	$-0.75	$122.73
06/02/2016	INTEREST	Monthly Interest	$0.75	$123.48
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$122.73
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$115.73
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$112.73
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.30	$109.73
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.40	$103.43
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.50	$98.03
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.60	$93.53
07/09/2015	BILL	JETTA FINANCIAL LLC	$89.93	$89.93
05/04/2015	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 98-7066 NUM: 14988	$-8.40	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$8.40
02/03/2015	PAYMENT	RADIUS MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 20513	$-98.03	$5.40
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.40	$103.43
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.50	$98.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.60	$93.53
07/09/2014	BILL	JETTA FINANCIAL LLC	$89.93	$89.93
08/21/2013	PAYMENT	RADIUS MANAGEMENT CHECK BANK: 98-7066 NUM: 13915	$-89.93	$0.00
07/11/2013	BILL	GOULD, SUSAN C	$89.93	$89.93
10/02/2012	PAYMENT	RADIUS MANAGEMENT, CORP CHECK BANK: 98-7066 NUM: 13026	$-89.93	$0.00
10/02/2012	AMENDMENT	adj pmt gp	$-3.60	$89.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.60	$93.53
07/13/2012	BILL	GOULD, SUSAN C	$89.93	$89.93
08/18/2011	PAYMENT	GOULD, SUSAN C CHECK BANK: 27-289 NUM: 1786	$-89.93	$0.00
07/13/2011	BILL	GOULD, SUSAN C	$89.93	$89.93
08/11/2010	PAYMENT	GOULD, SUSAN C CHECK BANK: 94-0172 NUM: 1733	$-86.96	$0.00
07/08/2010	BILL	GOULD, SUSAN C	$86.96	$86.96
08/21/2009	PAYMENT	GOULD, SUSAN C CHECK BANK: 94-0172 NUM: 1699	$-80.51	$0.00
07/13/2009	BILL	GOULD, SUSAN C	$80.51	$80.51
08/06/2008	PAYMENT	GOULD, SUSAN C CHECK BANK: 94-0172 NUM: 1650	$-74.55	$0.00
07/14/2008	BILL	GOULD, SUSAN C	$74.55	$74.55
08/09/2007	PAYMENT	GOULD, SUSAN C CHECK BANK: 94-0172 NUM: 1586	$-70.46	$0.00
07/13/2007	BILL	GOULD, SUSAN C	$70.46	$70.46
08/10/2006	PAYMENT	GOULD, PARK W & SUSAN C CHECK BANK: 94-0172 NUM: 1502	$-70.46	$0.00
07/16/2006	BILL	GOULD, PARK W & SUSAN C	$70.46	$70.46
08/05/2005	PAYMENT	GOULD, PARK W & SUSAN C CHECK BANK: 94-0172 NUM: 1344	$-70.46	$0.00
07/26/2005	BILL	GOULD, PARK W & SUSAN C	$70.46	$70.46
08/18/2004	PAYMENT	GOULD, PARK W & SUSAN C CHECK BANK: 94-172 NUM: 1199	$-70.46	$0.00
07/13/2004	BILL	GOULD, PARK W & SUSAN C	$70.46	$70.46
08/15/2003	PAYMENT	GOULD, PARK W & SUSAN C CHECK BANK: 94-7074 NUM: 6411	$-70.46	$0.00
07/22/2003	BILL	GOULD, PARK W & SUSAN C	$70.46	$70.46
08/23/2002	PAYMENT	GOULD, PARK W & SUSAN C CHECK BANK: 94-7074 NUM: 6224	$-66.31	$0.00
07/11/2002	BILL	GOULD, PARK W & SUSAN C	$66.31	$66.31
08/26/2001	PAYMENT	GOULD, PARK W & SUSAN C CHECK BANK: 94-7074 NUM: 6019	$-65.88	$0.00
07/13/2001	BILL	GOULD, PARK W & SUSAN C	$65.88	$65.88
08/29/2000	PAYMENT	GOULD, PARK W & SUSAN C CHECK BANK: 94-7074 NUM: 5763	$-65.62	$0.00
07/10/2000	BILL	GOULD, PARK W & SUSAN C	$65.62	$65.62
09/01/1999	PAYMENT	GOULD, PARK W & SUSAN C CHECK BANK: 91-119 NUM: 5364	$-65.27	$0.00
07/17/1999	BILL	GOULD, PARK W & SUSAN C	$65.27	$65.27
08/07/1998	PAYMENT	GOULD, PARK W & SUSAN C CHECK	$-70.06	$0.00
07/10/1998	BILL	GOULD, PARK W & SUSAN C	$70.06	$70.06
08/14/1997	PAYMENT	GOULD, PARK W & SUSAN C CHECK	$-44.41	$0.00
07/20/1997	BILL	GOULD, PARK W & SUSAN C	$44.41	$44.41
08/09/1996	PAYMENT	GOULD, PARK W & SUSAN C	$-42.33	$0.00
07/15/1996	BILL	GOULD, PARK W & SUSAN C	$42.33	$42.33