Tax Account 003-131-37

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Owners

HALL, STEVEN & HELEN
225 S. REDBERG AVE
QUINCY, CA 95971

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

Account Summary

Account ID	003-131-37
Account Type	Real Estate
Location	2 TAYLOR COURT KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-37

Account Type

Real Estate

Location

2 TAYLOR COURT
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$26.45
Paid	$26.45
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

$26.45

Paid

$26.45

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	$0.77	$19.22	$19.99	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.96	$0.00	$0.96	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.15	$0.00	$1.15	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.35	$0.00	$4.35	$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	$0.77	$19.99	$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	$19.95	$0.00	$19.95	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$18.58	$0.00	$18.58	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$15.93	$1.44	$17.37	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$6.96	$0.29	$7.25	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$6.45	$0.00	$6.45	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/05/2025	PAYMENT	HALL, STEVEN & HELEN CHECK 153	$-26.45	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$26.45
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$23.45
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$22.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$20.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.99
07/15/2024	BILL	HALL, STEVEN & HELEN	$19.22	$19.22
09/05/2023	PAYMENT	HALL, STEVEN & HELEN CHECK BANK: 90-8174 NUM: 473	$-19.22	$0.00
07/11/2023	BILL	HALL, STEVEN & HELEN	$19.22	$19.22
10/18/2022	PAYMENT	HALL, STEVEN & HELEN CHECK BANK: 90-8174 NUM: 445	$-19.99	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.99
07/14/2022	BILL	HALL, STEVEN & HELEN	$19.22	$19.22
09/08/2021	PAYMENT	HALL, STEVEN & HELEN CHECK BANK: 908174 NUM: 370	$-20.50	$0.00
09/07/2021	AMENDMENT	ADJ PMT JJ	$-0.82	$20.50
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.82	$21.32
07/19/2021	BILL	HALL, STEVEN & HELEN	$20.50	$20.50
09/22/2020	PAYMENT	HALL, STEVEN CHECK BANK: 908174 NUM: 247	$-20.50	$0.00
09/21/2020	AMENDMENT	adj pmt jj	$-0.82	$20.50
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.82	$21.32
07/08/2020	BILL	HALL, STEVEN & HELEN	$20.50	$20.50
10/11/2019	PAYMENT	HALL, STEVEN CHECK BANK: 908174 NUM: 202	$-19.95	$0.00
10/10/2019	AMENDMENT	adj pmt jj	$-0.80	$19.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.80	$20.75
07/14/2019	BILL	HALL, STEVEN & HELEN	$19.95	$19.95
09/05/2018	PAYMENT	HALL, STEVEN CHECK BANK: 908174 NUM: 132	$-18.58	$0.00
07/11/2018	BILL	HALL, STEVEN & HELEN	$18.58	$18.58
08/30/2017	PAYMENT	HALL, STEVEN CHECK BANK: 908174 NUM: 101	$-17.19	$0.00
07/19/2017	BILL	HALL, STEVEN & HELEN	$17.19	$17.19
12/20/2016	PAYMENT	HALL, STEVEN J CHECK BANK: 90-8174 NUM: 0509	$-17.37	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.80	$17.37
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.64	$16.57
07/14/2016	BILL	HALL, STEVEN & HELEN	$15.93	$15.93
09/28/2015	PAYMENT	HALL, STEVEN & HELEN CHECK BANK: 90-8174 NUM: 0507	$-7.25	$0.00
09/28/2015	AMENDMENT	adj pmt gp	$0.01	$7.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.28	$7.24
07/09/2015	BILL	HALL, STEVEN & HELEN	$6.96	$6.96
08/11/2014	PAYMENT	RUSK, ROBERT & MARILYN CHECK BANK: 94-77 NUM: 14222	$-6.45	$0.00
07/09/2014	BILL	RUSK FAMILY TRUST, R & M	$6.45	$6.45
08/02/2013	PAYMENT	RUSK, ROBERT F. & MARILYN L. CHECK BANK: 94-77 NUM: 14171	$-5.97	$0.00
07/11/2013	BILL	RUSK FAMILY TRUST, R & M	$5.97	$5.97
08/15/2012	PAYMENT	RUSK, ROBERT F. & MARILYN L. CHECK BANK: 94-77 NUM: 14092	$-5.53	$0.00
07/13/2012	BILL	RUSK FAMILY TRUST, R & M	$5.53	$5.53
08/26/2011	PAYMENT	RUSK,ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 14018	$-5.14	$0.00
07/13/2011	BILL	RUSK FAMILY TRUST, R & M	$5.14	$5.14
08/19/2010	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 13933	$-4.74	$0.00
07/08/2010	BILL	RUSK FAMILY TRUST, R & M	$4.74	$4.74
08/21/2009	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376	$-4.38	$0.00
07/13/2009	BILL	WILSON, EMERSON J FAMILY TRUST	$4.38	$4.38
08/18/2008	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015	$-4.06	$0.00
07/14/2008	BILL	WILSON, EMERSON J FAMILY TRUST	$4.06	$4.06
08/17/2007	PAYMENT	WILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308	$-3.84	$0.00
07/13/2007	BILL	WILSON, EMERSON J FAMILY TRUST	$3.84	$3.84
08/15/2006	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270	$-3.84	$0.00
07/16/2006	BILL	WILSON, EMERSON J FAMILY TRUST	$3.84	$3.84
08/10/2005	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217	$-3.84	$0.00
07/26/2005	BILL	WILSON, EMERSON J FAMILY TRUST	$3.84	$3.84
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-3.84	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$3.84	$3.84
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-3.84	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$3.84	$3.84
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-3.62	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$3.62	$3.62
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-5.98	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$5.98	$5.98
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-5.96	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$5.96	$5.96
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-5.93	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$5.93	$5.93
08/28/1998	PAYMENT	WILSON CHECK	$-6.38	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$6.38	$6.38
09/03/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19