Tax Account 007-220-58

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Owners

BRASWELL, SYLVIA R & ATKINS, D
10904 ADA AVENUE E
STOCKTON, CA 95215

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

Account Summary

Account ID	007-220-58
Account Type	Real Estate
Location	0 SE4SW4 12/29/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-58

Account Type

Real Estate

Location

0 SE4SW4 12/29/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.27
Total	$58.27
Paid	$58.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.27

Total

$58.27

Paid

$58.27

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$58.27	$0.00	$58.27	$58.27	$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	$53.96	$0.00	$53.96	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$49.97	$0.00	$49.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$46.27	$0.00	$46.27	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$45.19	$0.00	$45.19	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$45.19	$0.00	$45.19	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$45.19	$0.00	$45.19	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$45.19	$0.00	$45.19	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$45.19	$0.00	$45.19	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$45.19	$0.00	$45.19	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$45.19	$0.00	$45.19	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BRASWELL, SYLVIA R & ATKINS, D CHECK 7325	$-58.27	$0.00
07/15/2024	BILL	BRASWELL, SYLVIA R & ATKINS, D	$58.27	$58.27
08/09/2023	PAYMENT	BRASWELL, SYLVIA R & ATKINS, D CHECK BANK: 11-35 NUM: 7091	$-53.96	$0.00
07/11/2023	BILL	BRASWELL, SYLVIA R & ATKINS, D	$53.96	$53.96
08/11/2022	PAYMENT	BRASWELL, SYLVIA CHECK BANK: 1135 NUM: 6956	$-49.97	$0.00
07/14/2022	BILL	BRASWELL, SYLVIA R & ATKINS, D	$49.97	$49.97
08/11/2021	PAYMENT	BRASWELL, SYLVIA CHECK BANK: 1135 NUM: 6751	$-46.27	$0.00
07/19/2021	BILL	BRASWELL, SYLVIA R & ATKINS, D	$46.27	$46.27
08/12/2020	PAYMENT	BRASWELL, SYLVIA CHECK BANK: 1135 NUM: 6557	$-45.19	$0.00
07/08/2020	BILL	BRASWELL, SYLVIA R & ATKINS, D	$45.19	$45.19
08/08/2019	PAYMENT	BRASWELL, SYLVIA R CHECK BANK: 1135 NUM: 6365	$-45.19	$0.00
07/14/2019	BILL	BRASWELL, SYLVIA R & ATKINS, D	$45.19	$45.19
08/09/2018	PAYMENT	BRASWELL, SYLVIA R & ATKINS, D CHECK BANK: 1135 NUM: 6170	$-45.19	$0.00
07/11/2018	BILL	BRASWELL, SYLVIA R & ATKINS, D	$45.19	$45.19
08/09/2017	PAYMENT	BRASWELL, SYLVIA CHECK BANK: 1135 NUM: 5953	$-45.19	$0.00
07/19/2017	BILL	BRASWELL, SYLVIA R & ATKINS, D	$45.19	$45.19
08/11/2016	PAYMENT	BRASWELL, SYLVIA R & ATKINS, D CHECK BANK: 11-35 NUM: 5738	$-45.19	$0.00
07/14/2016	BILL	BRASWELL, SYLVIA R & ATKINS, D	$45.19	$45.19
08/20/2015	PAYMENT	BRASWELL, SYLVIA R & ATKINS, D CHECK BANK: 11-35 NUM: 5506	$-45.19	$0.00
07/09/2015	BILL	BRASWELL, SYLVIA R & ATKINS, D	$45.19	$45.19
08/07/2014	PAYMENT	BRASWELL, SYLVIA R & ATKINS, D CHECK BANK: 11-35 NUM: 5179	$-45.19	$0.00
07/09/2014	BILL	BRASWELL, SYLVIA R & ATKINS, D	$45.19	$45.19
08/15/2013	PAYMENT	BRASWELL, SYLVIA R & GROSZ, MI CHECK BANK: 11-35 NUM: 5007	$-45.19	$0.00
07/11/2013	BILL	BRASWELL, SYLVIA R & ATKINS, D	$45.19	$45.19
08/08/2012	PAYMENT	BRASWELL, SYLVIA R & ATKINS, D CHECK BANK: 11-35 NUM: 4705	$-45.19	$0.00
07/13/2012	BILL	BRASWELL, SYLVIA R & ATKINS, D	$45.19	$45.19
08/09/2011	PAYMENT	BRASWELL, SYLVIA R & ATKINS, D CHECK BANK: 11-35 NUM: 4330	$-45.19	$0.00
07/13/2011	BILL	BRASWELL, SYLVIA R & ATKINS, D	$45.19	$45.19
07/28/2010	PAYMENT	BRASWELL, SYLVIA R CHECK BANK: 11-35 NUM: 3979	$-45.19	$0.00
07/08/2010	BILL	BRASWELL, SYLVIA R	$45.19	$45.19
08/13/2009	PAYMENT	BRASWELL, SYLVIA R/GROSZ, MICH CHECK BANK: 11-35 NUM: 3666	$-45.19	$0.00
07/13/2009	BILL	BRASWELL, SYLVIA R	$45.19	$45.19
08/08/2008	PAYMENT	BRASWELL, SYLVIA R/GROSZ, M R CHECK BANK: 11-35 NUM: 3315	$-45.19	$0.00
07/14/2008	BILL	BRASWELL, SYLVIA R	$45.19	$45.19
08/08/2007	PAYMENT	BRASWELL,SYLVIA/GROSZ,MICHELLE CHECK BANK: 11-35 NUM: 2918	$-45.19	$0.00
07/13/2007	BILL	BRASWELL, SYLVIA R	$45.19	$45.19
08/03/2006	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1665	$-45.19	$0.00
07/16/2006	BILL	BCB, INC	$45.19	$45.19
08/17/2005	PAYMENT	B C B INC CHECK BANK: 75-1655 NUM: 1646	$-45.19	$0.00
07/26/2005	BILL	BCB, INC	$45.19	$45.19
08/09/2004	PAYMENT	BCB INC CHECK BANK: 75-1655 NUM: 1630	$-45.19	$0.00
07/13/2004	BILL	BCB, INC	$45.19	$45.19
08/21/2003	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1616	$-45.19	$0.00
07/22/2003	BILL	BCB, INC	$45.19	$45.19
08/06/2002	PAYMENT	BERGERON FARMS, BURTON BERGERO CHECK BANK: 76-1655 NUM: 21580	$-42.37	$0.00
07/11/2002	BILL	BERGERON, BURTON & BARBARA	$42.37	$42.37
08/15/2001	PAYMENT	BERGERON FARMS CHECK BANK: 17-1 NUM: 20193	$-42.33	$0.00
07/13/2001	BILL	BERGERON, BURTON & BARBARA	$42.33	$42.33
08/23/2000	PAYMENT	BERGERON FARMS CHECK BANK: 75-1 NUM: 19338	$-74.12	$0.00
07/10/2000	BILL	BERGERON, BURTON & BARBARA	$74.12	$74.12
08/27/1999	PAYMENT	BERGERON, BURTON CHECK BANK: 75-1 NUM: 19027	$-74.01	$0.00
07/17/1999	BILL	BERGERON, BURTON & BARBARA	$74.01	$74.01
08/28/1998	PAYMENT	BERGERON CHECK	$-47.49	$0.00
07/10/1998	BILL	BERGERON, BURTON & BARBARA	$47.49	$47.49
09/02/1997	PAYMENT	BERGERON CHECK	$-47.47	$0.00
07/20/1997	BILL	BERGERON, BURTON & BARBARA	$47.47	$47.47
08/20/1996	PAYMENT	BURTON BERGERON	$-45.29	$0.00
07/15/1996	BILL	BERGERON, BURTON & BARBARA	$45.29	$45.29