Tax Account 002-760-041

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Owners

BROADWAY CANAL RANCH
1780 E ROOSEVELT ST
STOCKTON, CA 95205-4258

752445

Account Summary

Account ID	002-760-041
Account Type	Real Estate
Location	130 N US HWY 93 WELLS CITY
Balance	$8,739.30
Currently Due	$2,106.22

Account ID

002-760-041

Account Type

Real Estate

Location

130 N US HWY 93
WELLS CITY

Balance

$8,739.30

Currently Due

$2,106.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,658.29
Total	$8,739.30
Paid	$0.00
Balance	$8,739.30
Due	$2,106.22
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,658.29

Total

$8,739.30

Paid

$0.00

Balance

$8,739.30

Due

$2,106.22

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	Past due	$2,025.21	$81.01	$2,025.21	$0.00	$2,106.22
2	10/07/2024	10/17/2024	Due	$2,210.95	$0.00	$2,210.95	$0.00	$4,317.17
3	01/06/2025	01/16/2025	Due	$2,210.95	$0.00	$2,210.95	$0.00	$6,528.12
4	03/03/2025	03/13/2025	Due	$2,211.18	$0.00	$2,211.18	$0.00	$8,739.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,456.50	$77.55	$7,534.05	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$6,779.76	$0.00	$6,779.76	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$6,875.53	$0.00	$6,875.53	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$6,696.09	$0.00	$6,696.09	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$6,705.84	$0.00	$6,705.84	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$6,595.65	$0.00	$6,595.65	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$6,517.22	$0.00	$6,517.22	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$6,869.06	$0.00	$6,869.06	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$6,572.97	$0.00	$6,572.97	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$6,809.50	$238.33	$7,047.83	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	2051.23	2051.23	.00	.00
2022-2023	S06	Wells Redevelopment	1563.89	1563.89	.00	.00
2021-2022	S06	Wells Redevelopment	1052.84	1052.84	.00	.00
2020-2021	S06	Wells Redevelopment	1384.22	1384.22	.00	.00
2019-2020	S06	Wells Redevelopment	1098.15	1098.15	.00	.00
2018-2019	S06	Wells Redevelopment	1032.15	1032.15	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$8,739.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$558.53	$8,739.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$81.01	$8,180.77
07/10/2024	BILL	BROADWAY CANAL RANCH	$8,099.76	$8,099.76
03/13/2024	PAYMENT	HB BOYS LLC CHECK 148430	$-1,864.11	$0.00
01/12/2024	PAYMENT	HB BOYS LLC CHECK 147250	$-1,864.11	$1,864.11
12/04/2023	PAYMENT	HB BOYS LC CHECK 146712	$-77.55	$3,728.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$3,805.77
10/02/2023	PAYMENT	HB BOYS, LC CHECK 145504	$-1,864.11	$3,802.79
09/08/2023	PAYMENT	"HB BOYS, LC " CHECK 144947	$-1,864.17	$5,666.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.57	$7,531.07
07/12/2023	BILL	BROADWAY CANAL RANCH	$7,456.50	$7,456.50
03/09/2023	PAYMENT	HB BOYS LC CHECK NUM: 141403	$-1,694.93	$0.00
01/03/2023	PAYMENT	HB BOYS, LC CHECK NUM: 140239	$-1,694.93	$1,694.93
10/03/2022	PAYMENT	H B BOYS, LC CHECK NUM: 138516	$-1,694.93	$3,389.86
08/18/2022	PAYMENT	HB BOYS, LC CHECK NUM: 137607	$-1,694.97	$5,084.79
07/12/2022	BILL	BROADWAY CANAL RANCH	$6,779.76	$6,779.76
03/09/2022	PAYMENT	GARY MOORE, HB BOYS CHECK BANK: OP INTERNET NUM: MM8X6MHNL	$-1,718.88	$0.00
01/03/2022	PAYMENT	GARY MOORE, HB BOYS CHECK BANK: OP INTERNET NUM: T21755BNL	$-1,718.88	$1,718.88
10/07/2021	PAYMENT	MOORE, GARY CREDIT: D BANK: OP INTERNET NUM: 006823	$-1,718.88	$3,437.76
08/11/2021	PAYMENT	MOORE, GARY CREDIT: D BANK: OP INTERNET NUM: 010392	$-1,718.89	$5,156.64
07/14/2021	BILL	BROADWAY CANAL RANCH	$6,875.53	$6,875.53
02/26/2021	PAYMENT	HB BOYS, LC CHECK NUM: 129031	$-1,674.02	$0.00
12/31/2020	PAYMENT	HB BOYS LC CHECK NUM: 128222	$-1,674.02	$1,674.02
09/30/2020	PAYMENT	HB BOYS L.C. CHECK NUM: 127079	$-1,674.02	$3,348.04
08/24/2020	PAYMENT	HB BOYS LC CHECK NUM: 126410	$-1,674.03	$5,022.06
07/15/2020	BILL	BROADWAY CANAL RANCH	$6,696.09	$6,696.09
03/02/2020	PAYMENT	HB BOYS LC CHECK NUM: 124140	$-1,676.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,676.45
01/09/2020	PAYMENT	HB BOYS, L.C. CHECK NUM: 123220	$-1,676.45	$1,676.45
10/09/2019	PAYMENT	HB BOYS, L.C. CHECK NUM: 121919	$-1,676.45	$3,352.90
08/26/2019	PAYMENT	HB BOYS, LC CHECK NUM: 121025	$-1,676.49	$5,029.35
07/10/2019	BILL	BROADWAY CANAL RANCH	$6,705.84	$6,705.84
03/04/2019	PAYMENT	HB BOYS LC CHECK NUM: 118502	$-1,648.90	$0.00
01/08/2019	PAYMENT	HB BOYS LC CHECK NUM: 117603	$-1,648.90	$1,648.90
10/02/2018	PAYMENT	HB BOYS LC CHECK NUM: 116020	$-1,648.90	$3,297.80
08/24/2018	PAYMENT	HB BOYS LC CHECK NUM: 115288	$-1,648.95	$4,946.70
07/09/2018	BILL	III KINGS DEVELOPMENT LLC	$6,595.65	$6,595.65
03/06/2018	PAYMENT	HB BOYS LC CHECK NUM: 112428	$-1,629.30	$0.00
01/02/2018	PAYMENT	HB BOYS LC CHECK NUM: 111354	$-1,629.30	$1,629.30
10/03/2017	PAYMENT	HB BOYS LC CHECK NUM: 109693	$-1,629.30	$3,258.60
08/23/2017	PAYMENT	HB BOYS, L.C. CHECK NUM: 108945	$-1,629.32	$4,887.90
07/07/2017	BILL	III KINGS DEVELOPMENT LLC	$6,517.22	$6,517.22
03/06/2017	PAYMENT	H B BOYS, LC CHECK NUM: 106032	$-1,717.26	$0.00
01/04/2017	PAYMENT	HB BOYS LC CHECK NUM: 104961	$-1,717.26	$1,717.26
10/04/2016	PAYMENT	HB BOYS, LC CHECK NUM: 103351	$-1,717.26	$3,434.52
08/16/2016	PAYMENT	HB BOYS LC CHECK BANK: OP INTERNET NUM: 102403	$-1,717.28	$5,151.78
07/08/2016	BILL	III KINGS DEVELOPMENT LLC	$6,869.06	$6,869.06
02/29/2016	PAYMENT	HB BOYS LC CHECK NUM: 99220	$-1,643.24	$0.00
01/06/2016	PAYMENT	HB BOYS LC CHECK NUM: 098213	$-1,643.24	$1,643.24
10/06/2015	PAYMENT	HB BOYS, LC CHECK NUM: 096489	$-1,643.24	$3,286.48
07/31/2015	PAYMENT	HB BOYS, LC CHECK NUM: 095342	$-1,643.25	$4,929.72
07/08/2015	BILL	III KINGS DEVELOPMENT LLC	$6,572.97	$6,572.97
03/31/2015	PAYMENT	HB BOYS, LC CHECK NUM: 093052	$-3,643.07	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$170.24	$3,643.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.09	$3,472.83
10/08/2014	PAYMENT	HB BOYS LC CHECK NUM: 90097	$-1,702.37	$3,404.74
08/22/2014	PAYMENT	HB BOYS LC CHECK NUM: 089150	$-1,702.39	$5,107.11
07/10/2014	BILL	III KINGS DEVELOPMENT LLC	$6,809.50	$6,809.50
02/26/2014	PAYMENT	HB BOYS, L.C. CHECK NUM: 085835	$-1,672.24	$0.00
01/06/2014	PAYMENT	HB BOYS, L.C. CHECK NUM: 084916	$-1,672.24	$1,672.24
10/04/2013	PAYMENT	HB BOYS LC CHECK NUM: 083212	$-1,672.24	$3,344.48
08/26/2013	PAYMENT	HB BOYS LC CHECK NUM: 082123	$-1,672.26	$5,016.72
07/16/2013	BILL	III KINGS DEVELOPMENT LLC	$6,688.98	$6,688.98
03/06/2013	PAYMENT	HB BOYS LC CHECK NUM: 079001	$-994.02	$0.00
01/02/2013	PAYMENT	HB BOYS LC CHECK NUM: 77790	$-994.02	$994.02
11/09/2012	PAYMENT	HB BOYS LC CHECK NUM: 76796	$-1,033.78	$1,988.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.76	$3,021.82
08/17/2012	PAYMENT	HB BOYS LC CHECK NUM: 075111	$-994.05	$2,982.06
07/10/2012	BILL	III KINGS DEVELOPMENT LLC	$3,976.11	$3,976.11
03/07/2012	PAYMENT	HB BOYS, L.C. CHECK NUM: 71899	$-990.71	$0.00
01/05/2012	PAYMENT	HB BOYS LC CHECK NUM: 70770	$-990.71	$990.71
10/07/2011	PAYMENT	HB BOYS, L.C. CHECK NUM: 68903	$-990.71	$1,981.42
08/23/2011	PAYMENT	HB BOYS, L.C. CHECK NUM: 67736	$-990.73	$2,972.13
07/14/2011	BILL	III KINGS DEVELOPMENT LLC	$3,962.86	$3,962.86
01/06/2011	PAYMENT	GBD OF UTAH L.C. CHECK NUM: 62886	$-907.77	$0.00
11/01/2010	PAYMENT	HB BOYS, L.C. CHECK NUM: 061598	$-907.77	$907.77
09/30/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120989	$-907.77	$1,815.54
08/26/2010	PAYMENT	HB BOYS L.C. CHECK NUM: 59849	$-907.78	$2,723.31
07/14/2010	BILL	HB PROPERTIES LC	$3,631.09	$3,631.09
03/02/2010	PAYMENT	HB BOYS LC CHECK NUM: 056061	$-861.26	$0.00
01/08/2010	PAYMENT	HB PROPERTIES LC CHECK NUM: 54793	$-861.26	$861.26
10/01/2009	PAYMENT	HB BOYS LLC CHECK NUM: 9478	$-1,756.99	$1,722.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.45	$3,479.51
07/21/2009	BILL	HB PROPERTIES LC	$3,445.06	$3,445.06
02/27/2009	PAYMENT	HB PROPERTIES LC CHECK NUM: 47523	$-839.10	$0.00
01/05/2009	PAYMENT	HB PROPERTIES LC CHECK NUM: 46186	$-839.10	$839.10
09/26/2008	PAYMENT	HB PROPERTIES LC CHECK NUM: 43854	$-839.10	$1,678.20
08/06/2008	PAYMENT	HB BOYS, LC CHECK NUM: 042327	$-839.12	$2,517.30
07/14/2008	BILL	HB PROPERTIES LC	$3,356.42	$3,356.42
02/25/2008	PAYMENT	HB BOYS, LC CHECK NUM: 38648	$-824.40	$0.00
01/08/2008	PAYMENT	HB PROPERTIES LC CHECK NUM: 37565	$-824.40	$824.40
09/26/2007	PAYMENT	HB PROPERTIES LC CHECK NUM: 35012	$-824.40	$1,648.80
08/28/2007	PAYMENT	HB PROPERTIES LC CHECK NUM: 034161	$-824.42	$2,473.20
07/13/2007	BILL	HB PROPERTIES LC	$3,297.62	$3,297.62
03/07/2007	PAYMENT	HB PROPERTIES LC CHECK NUM: 30074	$-854.41	$0.00
12/29/2006	PAYMENT	HB PROPERTIES LC CHECK NUM: 28526	$-854.41	$854.41
10/03/2006	PAYMENT	HB PROPERTIES LC CHECK NUM: 26250	$-854.41	$1,708.82
08/14/2006	PAYMENT	HB PROPERTIES LC CHECK NUM: 24674	$-854.42	$2,563.23
07/19/2006	BILL	HB PROPERTIES LC	$3,417.65	$3,417.65
03/03/2006	PAYMENT	PETERSON, DARRYL V & PENELOPE CHECK	$-834.93	$0.00
12/30/2005	PAYMENT	HB PROPERTIES LC CHECK NUM: 19119	$-834.93	$834.93
10/05/2005	PAYMENT	PETERSON, DARRYL V & PENELOPE CHECK NUM: 006754	$-834.93	$1,669.86
09/01/2005	PAYMENT	HB BOYS L.C. CHECK NUM: 5603	$-834.95	$2,504.79
07/21/2005	BILL	HB PROPERTIES LC	$3,339.74	$3,339.74
03/08/2005	PAYMENT	@	$-908.81	$0.00
01/05/2005	PAYMENT	@	$-908.81	$908.81
10/05/2004	PAYMENT	@	$-908.81	$1,817.62
08/20/2004	PAYMENT	@	$-908.83	$2,726.43
07/01/2004	BILL	HB PROPERTIES LC @	$3,635.26	$3,635.26
02/27/2004	PAYMENT	@	$-943.79	$0.00
01/02/2004	PAYMENT	@	$-943.79	$943.79
10/03/2003	PAYMENT	@	$-943.79	$1,887.58
08/22/2003	PAYMENT	@	$-943.82	$2,831.37
07/01/2003	BILL	HB PROPERTIES LC @	$3,775.19	$3,775.19