Tax Account 007-100-05

Print Page · · Payments Cart · New Search

Owners

ABBATE TRUST, GIUSEPPE & EVELYN
GIUSEPPE & EVELYN ABBATE,TRSTE
766 WESLEY COURT
VACAVILLE, CA 95688

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

Account Summary

Account ID	007-100-05
Account Type	Real Estate
Location	0 NE4SE4NE4/S2SE4NE4/E2NE4SE4
Balance	$61.20
Currently Due	$61.20

Account ID

007-100-05

Account Type

Real Estate

Location

0 NE4SE4NE4/S2SE4NE4/E2NE4SE4

Balance

$61.20

Currently Due

$61.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.20
Total	$61.20
Paid	$0.00
Balance	$61.20
Due	$61.20
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$61.20

Total

$61.20

Paid

$0.00

Balance

$61.20

Due

$61.20

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$61.20	$0.00	$61.20	$0.00	$61.20
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.20
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$61.20
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$61.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$56.68	$0.00	$56.68	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$48.59	$0.00	$48.59	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$43.95	$0.00	$43.95	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$43.95	$0.00	$43.95	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$43.95	$0.00	$43.95	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$43.95	$0.00	$43.95	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$43.95	$0.00	$43.95	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$43.95	$0.00	$43.95	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$43.95	$0.00	$43.95	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	ABBATE TRUST, GIUSEPPE & EVELYN	$61.20	$61.20
08/09/2024	PAYMENT	ABBATE TRUST, GIUSEPPE & EVELYN CHECK 12163	$-56.68	$0.00
07/15/2024	BILL	ABBATE TRUST, GIUSEPPE & EVELYN	$56.68	$56.68
08/01/2023	PAYMENT	ABBATE TRUST, GIUSEPPE & EVELY CHECK BANK: 90-7083 NUM: 11897	$-52.47	$0.00
07/11/2023	BILL	ABBATE TRUST, GIUSEPPE & EVELY	$52.47	$52.47
07/29/2022	PAYMENT	ABBATE, GIUSEPPE CHECK BANK: 907083 NUM: 11706	$-48.59	$0.00
07/14/2022	BILL	ABBATE TRUST, GIUSEPPE & EVELY	$48.59	$48.59
08/04/2021	PAYMENT	ABBATE, GIUSEPPE & EVELY CHECK BANK: 907083 NUM: 11515	$-45.00	$0.00
07/19/2021	BILL	ABBATE TRUST, GIUSEPPE & EVELY	$45.00	$45.00
07/29/2020	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 907083 NUM: 11252	$-43.95	$0.00
07/08/2020	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
08/06/2019	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 907083 NUM: 10927	$-43.95	$0.00
07/14/2019	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
08/07/2018	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 907083 NUM: 10799	$-43.95	$0.00
07/11/2018	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
08/01/2017	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 907083 NUM: 10579	$-43.95	$0.00
07/19/2017	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
08/05/2016	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 90-7083 NUM: 10315	$-43.95	$0.00
07/14/2016	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
08/18/2015	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 90-7083 NUM: 10090	$-43.95	$0.00
07/09/2015	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
07/30/2014	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 90-7083 NUM: 9781	$-43.95	$0.00
07/09/2014	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
08/16/2013	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 90-7083 NUM: 9461	$-43.95	$0.00
07/11/2013	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
07/31/2012	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 90-7083 NUM: 9159	$-43.95	$0.00
07/13/2012	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
08/09/2011	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 90-7083 NUM: 8893	$-43.95	$0.00
07/13/2011	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
08/09/2010	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 90-7083 NUM: 8621	$-43.95	$0.00
07/08/2010	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
08/21/2009	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 90-7083 NUM: 8352	$-43.95	$0.00
07/13/2009	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
08/25/2008	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 90-7083 NUM: 8056	$-43.95	$0.00
07/14/2008	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
08/09/2007	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 90-7083 NUM: 7884	$-43.95	$0.00
07/13/2007	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
11/08/2006	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 90-7083 NUM: 7611	$-47.91	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.20	$47.91
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.76	$45.71
07/16/2006	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
08/31/2005	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 90-7083 NUM: 7175	$-43.95	$0.00
07/26/2005	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
08/24/2004	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 90-7083 NUM: 6954	$-43.95	$0.00
07/13/2004	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
09/29/2003	PAYMENT	ABBATE, GIUSEPPE & EVELYN /LCT CREDIT: B BANK: 90-7083 NUM: 6712	$-45.71	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.76	$45.71
07/22/2003	BILL	ABBATE, GIUSEPPE & EVELYN	$43.95	$43.95
04/08/2003	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 90-7083 NUM: 6601	$-52.26	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$52.26
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.88	$50.26
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.47	$47.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.06	$44.91
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.65	$42.85
07/11/2002	BILL	ABBATE, GIUSEPPE & EVELYN	$41.20	$41.20
08/01/2001	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 90-7083 NUM: 6037	$-41.20	$0.00
07/13/2001	BILL	ABBATE, GIUSEPPE & EVELYN	$41.20	$41.20
08/29/2000	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 90-7083 NUM: 5974	$-41.19	$0.00
07/10/2000	BILL	ABBATE, GIUSEPPE & EVELYN	$41.19	$41.19
08/24/1999	PAYMENT	ABBATE, GIUSEPPE & EVELYN CHECK BANK: 90-7083 NUM: 5734	$-41.14	$0.00
07/17/1999	BILL	ABBATE, GIUSEPPE & EVELYN	$41.14	$41.14
08/28/1998	PAYMENT	N R L L CHECK	$-30.53	$0.00
07/10/1998	BILL	N.R.L.L. A CALIFORNIA CORP.	$30.53	$30.53
01/05/1998	PAYMENT	N R L L CHECK	$-33.29	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.53	$33.29
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.22	$31.76
07/20/1997	BILL	N.R.L.L. A CALIFORNIA CORP.	$30.54	$30.54
10/09/1996	PAYMENT	NRLL A CALIFORNIA CORP	$-30.30	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.30
07/15/1996	BILL	N.R.L.L. A CALIFORNIA CORP.	$29.13	$29.13