Tax Account 010-550-14

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Owners

WATKINS, RICHARD E & LORETTA D
P O BOX 1860
RAMONA, CA 92065-0000

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

Account Summary

Account ID	010-550-14
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.38
Total	$211.38
Paid	$211.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$211.38

Total

$211.38

Paid

$211.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$55.38	$0.00	$55.38	$55.38	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	VALLEY COLOR GROWERS INC CHECK 8714	$-211.38	$0.00
07/15/2024	BILL	WATKINS, RICHARD E & LORETTA D	$211.38	$211.38
08/07/2023	PAYMENT	VALLEY COLORS GROWERS INC CHECK BANK: 90-3210 NUM: 7501	$-246.61	$0.00
07/11/2023	BILL	WATKINS, RICHARD E & LORETTA D	$246.61	$246.61
07/29/2022	PAYMENT	VALLEY COLOR GROWERS CHECK BANK: 903210 NUM: 6364	$-246.61	$0.00
07/14/2022	BILL	WATKINS, RICHARD E & LORETTA D	$246.61	$246.61
08/04/2021	PAYMENT	VALLEY COLOR GROWERS CHECK BANK: 903210 NUM: 5237	$-246.61	$0.00
07/19/2021	BILL	WATKINS, RICHARD E & LORETTA D	$246.61	$246.61
07/29/2020	PAYMENT	VALLEY COLOR GROWERS INC CHECK BANK: 903210 NUM: 4213	$-246.61	$0.00
07/08/2020	BILL	WATKINS, RICHARD E & LORETTA D	$246.61	$246.61
08/08/2019	PAYMENT	VALLEY COLOR GROWERS INC CHECK BANK: 903210 NUM: 3203	$-246.61	$0.00
07/14/2019	BILL	WATKINS, RICHARD E & LORETTA D	$246.61	$246.61
08/09/2018	PAYMENT	VALLEY COLOR GROWERS INC CHECK BANK: 903210 NUM: 2186	$-246.61	$0.00
07/11/2018	BILL	WATKINS, RICHARD E & LORETTA D	$246.61	$246.61
08/09/2017	PAYMENT	VALLEY COLOR GROWERS INC CHECK BANK: 00 NUM: 1096	$-246.61	$0.00
07/19/2017	BILL	WATKINS, RICHARD E & LORETTA D	$246.61	$246.61
08/02/2016	PAYMENT	WATKINS, RICHARD E & LORETTA D CHECK BANK: 90-7162 NUM: 4069	$-246.61	$0.00
07/14/2016	BILL	WATKINS, RICHARD E & LORETTA D	$246.61	$246.61
08/04/2015	PAYMENT	WATKINS, RICHARD E & LORETTA D CHECK BANK: 90-7162 NUM: 3101	$-246.61	$0.00
07/09/2015	BILL	WATKINS, RICHARD E & LORETTA D	$246.61	$246.61
08/11/2014	PAYMENT	WATKINS, RICHARD E & LORETTA D CHECK BANK: 90-7162 NUM: 2240	$-246.61	$0.00
07/09/2014	BILL	WATKINS, RICHARD E & LORETTA D	$246.61	$246.61
08/07/2013	PAYMENT	WATKINS, RICHARD E & LORETTA D CHECK BANK: 90-7162 NUM: 1433	$-246.61	$0.00
07/11/2013	BILL	WATKINS, RICHARD E & LORETTA D	$246.61	$246.61
07/30/2012	PAYMENT	WATKINS, RICHARD E & LORETTA D CHECK BANK: 90-7162 NUM: 21181	$-246.61	$0.00
07/13/2012	BILL	WATKINS, RICHARD E & LORETTA D	$246.61	$246.61
08/10/2011	PAYMENT	WATKINS, RICHARD E & LORETTA D CHECK BANK: 16-49-6 NUM: 5246	$-246.61	$0.00
07/13/2011	BILL	WATKINS, RICHARD E & LORETTA D	$246.61	$246.61
08/20/2010	PAYMENT	VALLEY COLOR CHECK BANK: 16-49 NUM: 4043	$-246.61	$0.00
07/08/2010	BILL	WATKINS, RICHARD E & LORETTA D	$246.61	$246.61
08/10/2009	PAYMENT	WATKINS VALLEY COLOR GROWERS CHECK BANK: 90-3210 NUM: 18881	$-246.61	$0.00
07/13/2009	BILL	WATKINS, RICHARD E & LORETTA D	$246.61	$246.61
09/23/2008	PAYMENT	WATKINS VALLEY COLOR GROWERS CHECK BANK: 90-3210 NUM: 17841	$-246.61	$0.00
09/23/2008	AMENDMENT	to adj pmt gp	$-2.47	$246.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$249.08
07/14/2008	BILL	WATKINS, RICHARD E & LORETTA D	$246.61	$246.61
08/01/2007	PAYMENT	WATKINS VALLEY COLOR GROWERS CHECK BANK: 90-3210 NUM: 16408	$-246.61	$0.00
07/13/2007	BILL	WATKINS, RICHARD E & LORETTA D	$246.61	$246.61
08/10/2006	PAYMENT	WATKINS VALLEY COLORGROWERSINC CHECK BANK: 90-3210 NUM: 15131	$-234.86	$0.00
07/16/2006	BILL	WATKINS, RICHARD E & LORETTA D	$234.86	$234.86
08/15/2005	PAYMENT	WATKINS, RICHARD E & LORETTA D CHECK BANK: 90-3210 NUM: 13816	$-234.86	$0.00
07/26/2005	BILL	WATKINS, RICHARD E & LORETTA D	$234.86	$234.86
07/28/2004	PAYMENT	WATKINS, RICHARD E & LORETTA D CHECK BANK: 90-3210 NUM: 12420	$-234.86	$0.00
07/13/2004	BILL	WATKINS, RICHARD E & LORETTA D	$234.86	$234.86
11/19/2003	PAYMENT	WATKINS, RICHARD E & LORETTA D CHECK BANK: 16-24 NUM: 2458	$-2.96	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.14	$2.96
09/24/2003	PAYMENT	WATKINS VALLEY COLOR, INC CHECK BANK: 90-3210 NUM: 11311	$-70.46	$2.82
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	WATKINS, RICHARD E & LORETTA D	$70.46	$70.46
08/19/2002	PAYMENT	WATKINS VALLEY COLOR INC CHECK BANK: 90-3210 NUM: 10040	$-66.05	$0.00
07/11/2002	BILL	WATKINS, RICHARD E & LORETTA D	$66.05	$66.05
08/08/2001	PAYMENT	WATKINS VALLEY COLOR GROWERS CHECK BANK: 90-3210 NUM: 8775	$-66.03	$0.00
07/13/2001	BILL	WATKINS, RICHARD E & LORETTA D	$66.03	$66.03
08/11/2000	PAYMENT	WATKINS, RICHARD E & LORETTA D CHECK BANK: 90-3210 NUM: 7637	$-66.02	$0.00
07/10/2000	BILL	WATKINS, RICHARD E & LORETTA D	$66.02	$66.02
04/18/2000	PAYMENT	WATKINS, MYRTLE G CHECK BANK: 90-3210 NUM: 7198	$-82.45	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$82.45
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.62	$80.45
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.96	$75.83
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.30	$71.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.64	$68.57
07/17/1999	BILL	WATKINS, MYRTLE G	$65.93	$65.93
07/30/1998	PAYMENT	WATKINS, MYRTLE G CHECK	$-48.86	$0.00
07/10/1998	BILL	WATKINS, MYRTLE G	$48.86	$48.86
08/20/1997	PAYMENT	WATKINS, MYRTLE G CHECK	$-48.83	$0.00
07/20/1997	BILL	WATKINS, MYRTLE G	$48.83	$48.83
08/14/1996	PAYMENT	WATKINS, MYRTLE G	$-46.58	$0.00
07/15/1996	BILL	WATKINS, MYRTLE G	$46.58	$46.58