Tax Account 003-019-010

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Owners

RUNNE, CATHERINE A TR
25074 RODEO FLAT RD
AUBURN, CA 95602-8932

(2019 RUNNE FAMILY TRUST DATED

111919)

791129

Account Summary

Account ID	003-019-010
Account Type	Real Estate
Location	1047 DEER LN LAMOILLE
Balance	$383.05
Currently Due	$0.00

Account ID

003-019-010

Account Type

Real Estate

Location

1047 DEER LN
LAMOILLE

Balance

$383.05

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,532.50
Total	$1,547.82
Paid	$1,164.77
Balance	$383.05
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,532.50

Total

$1,547.82

Paid

$1,164.77

Balance

$383.05

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$383.35	$0.00	$0.00	$383.35	$383.35	$0.00
2	10/06/2025	10/16/2025	Paid	$383.05	$15.32	$0.00	$383.05	$398.37	$0.00
3	01/05/2026	01/15/2026	Paid	$383.05	$0.00	$0.00	$383.05	$383.05	$0.00
4	03/02/2026	03/12/2026	Due	$383.05	$0.00	$0.00	$383.05	$0.00	$383.05

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,533.44	$15.43	$0.00	$1,548.87	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,391.95	$208.80	$0.00	$1,600.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,288.84	$11.40	$0.00	$1,300.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,338.42	$13.38	$0.00	$1,351.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,306.28	$12.66	$0.00	$1,318.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,228.72	$0.00	$0.00	$1,228.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,215.16	$0.00	$0.00	$1,215.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,087.08	$0.00	$0.00	$1,087.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,099.74	$0.00	$0.00	$1,099.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,076.71	$0.00	$0.00	$1,076.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,044.43	$0.00	$0.00	$1,044.43	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	PAYMENT	"MATTHEW BROWN" ONLINE	$-781.42	$383.05
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$15.32	$1,164.47
08/18/2025	PAYMENT	"MATTHEW BROWN" ONLINE	$-383.35	$1,149.15
07/11/2025	BILL	RUNNE, CATHERINE A TR	$1,532.50	$1,532.50
02/27/2025	PAYMENT	MATTHEW BROWN ONLINE	$-385.82	$0.00
01/27/2025	PAYMENT	"MATTHEW BROWN" ONLINE	$-401.19	$385.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.43	$787.01
10/09/2024	PAYMENT	"MATTHEW BROWN" ONLINE	$-385.76	$771.58
08/30/2024	PAYMENT	"MATTHEW BROWN" SYS 1339586035 ORIG: ONLINE	$-376.10	$1,157.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.12	$1,533.44
08/30/2024	ADJUSTMENT	"MATTHEW BROWN" ONLINE 1339586035 VOIDED PAYMENT: 943953. REASON: AMENDMENT TO RE 2025	$376.10	$1,503.32
08/20/2024	PAYMENT	"MATTHEW BROWN" ONLINE	$-376.10	$1,127.22
07/10/2024	BILL	RUNNE, CATHERINE A TR	$1,503.32	$1,503.32
03/27/2024	PAYMENT	MATTHEW BROWN ONLINE	$-1,600.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.44	$1,600.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.64	$1,503.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.80	$1,440.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.92	$1,405.87
07/12/2023	BILL	RUNNE, CATHERINE A TR	$1,391.95	$1,391.95
04/11/2023	PAYMENT	BROWN, MATTHEW RICHARD CREDIT: D BANK: OP INTERNET NUM: 223553	$-296.44	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.40	$296.44
01/05/2023	PAYMENT	BROWN, MATTHEW CHECK BANK: WF INTERNET NUM: 023010523016977	$-334.60	$285.04
10/05/2022	PAYMENT	BROWN, MATTHEW CHECK BANK: WF INTERNET NUM: 022100523019164	$-334.60	$619.64
07/12/2022	PAYMENT	BROWN MATTHEW CHECK NUM: 022070623049430	$-334.60	$954.24
07/12/2022	BILL	RUNNE, CATHERINE A TR	$1,288.84	$1,288.84
04/18/2022	PAYMENT	BROWN, MATTHEW RICHARD CREDIT: D BANK: OP INTERNET NUM: 078617	$-13.38	$0.00
04/05/2022	PAYMENT	BROWN, MATTHEW CHECK BANK: WF INTERNET NUM: 022040523046464	$-334.60	$13.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.38	$347.98
01/05/2022	PAYMENT	BROWN, MATTHEW CHECK BANK: WF INTERNET NUM: 022010523016949	$-334.60	$334.60
10/05/2021	PAYMENT	BROWN, MATTHEW CHECK BANK: WF INTERNET NUM: 021100523049485	$-334.60	$669.20
08/27/2021	PAYMENT	BROWN, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 91626W	$-334.62	$1,003.80
07/14/2021	BILL	MCCARLEY, MILDRED M TR	$1,338.42	$1,338.42
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-40.64	$0.00
02/11/2021	PAYMENT	DUNHAM TRUST COMPANY CHECK NUM: 082968	$-329.07	$40.64
01/20/2021	PAYMENT	DUNHAM TRUST COMPANY CHECK NUM: 082380	$-316.41	$369.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.66	$686.12
08/19/2020	PAYMENT	MCCARLEY, MILDRED D CHECK NUM: 500	$-632.82	$673.46
07/15/2020	BILL	MCCARLEY, MILDRED M TR	$1,306.28	$1,306.28
03/23/2020	PAYMENT	ECT CASH	$-0.10	$0.00
12/11/2019	PAYMENT	MCCARLEY, MILDRED D CHECK NUM: 444	$-614.26	$0.10
08/22/2019	PAYMENT	MCCARLEY, MILDRED D CHECK NUM: 415	$-614.36	$614.36
07/10/2019	BILL	MCCARLEY, MILDRED M TR	$1,228.72	$1,228.72
01/09/2019	PAYMENT	MCCARLEY, MILDRED M CHECK NUM: 354	$-607.58	$0.00
08/20/2018	PAYMENT	MCCARLEY, MILDRED D CHECK NUM: 318	$-607.58	$607.58
07/09/2018	BILL	MCCARLEY, MILDRED M TR	$1,215.16	$1,215.16
03/05/2018	PAYMENT	MCCARLEY, MILDRED D CHECK NUM: 266	$-271.77	$0.00
12/29/2017	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 252	$-271.77	$271.77
10/02/2017	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 228	$-271.77	$543.54
08/21/2017	PAYMENT	MCCARLEY, MILDRED D CHECK NUM: 216	$-271.77	$815.31
07/07/2017	BILL	MCCARLEY, MILDRED M TR	$1,087.08	$1,087.08
03/07/2017	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 164	$-274.93	$0.00
01/03/2017	PAYMENT	MCCARLEY, MILDRED M CHECK NUM: 143	$-274.93	$274.93
10/03/2016	PAYMENT	MCCARLEY, MILDRED M CHECK NUM: 113	$-274.93	$549.86
08/08/2016	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 1304	$-274.95	$824.79
07/08/2016	BILL	MCCARLEY, MILDRED M TR	$1,099.74	$1,099.74
03/08/2016	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 1256	$-269.17	$0.00
01/05/2016	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 1233	$-269.17	$269.17
10/02/2015	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 1203	$-269.17	$538.34
08/14/2015	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 1185	$-269.20	$807.51
07/08/2015	BILL	MCCARLEY, MILDRED M TR	$1,076.71	$1,076.71
03/03/2015	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 01122	$-261.10	$0.00
12/31/2014	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 01103	$-261.10	$261.10
09/30/2014	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 1071	$-261.10	$522.20
08/11/2014	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 1050	$-261.13	$783.30
07/10/2014	BILL	MCCARLEY, MILDRED M TR	$1,044.43	$1,044.43
03/05/2014	PAYMENT	MCCARLEY, MILDRED M CHECK NUM: 4684	$-253.52	$0.00
01/07/2014	PAYMENT	MCCARLEY, MILDRED M CHECK NUM: 4662	$-253.52	$253.52
10/03/2013	PAYMENT	MCCARLEY, MILDRED M CHECK NUM: 4630	$-253.52	$507.04
08/27/2013	PAYMENT	MCCARLEY, MILDRED M CHECK NUM: 4613	$-253.55	$760.56
07/16/2013	BILL	MCCARLEY, MILDRED M TR	$1,014.11	$1,014.11
02/27/2013	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 4559	$-246.52	$0.00
01/02/2013	PAYMENT	MCCARLEY, MILDRED M CHECK NUM: 4542	$-246.52	$246.52
10/01/2012	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 4504	$-246.52	$493.04
08/13/2012	PAYMENT	MCCARLEY, MILDRED M CHECK NUM: 4487	$-246.52	$739.56
07/10/2012	BILL	MCCARLEY, MILDRED M TR	$986.08	$986.08
03/01/2012	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 44174	$-235.22	$0.00
01/05/2012	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 4396	$-235.22	$235.22
10/04/2011	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 4355	$-235.22	$470.44
08/23/2011	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 4332	$-235.24	$705.66
07/14/2011	BILL	MCCARLEY, MILDRED M TR	$940.90	$940.90
03/04/2011	PAYMENT	MCCARLEY, MILDRED M CHECK NUM: 4260	$-239.00	$0.00
01/03/2011	PAYMENT	MCCARLEY, MILDRED M CHECK NUM: 4235	$-239.00	$239.00
10/05/2010	PAYMENT	MCCARLEY, MILDRED M CHECK NUM: 4193	$-239.00	$478.00
08/23/2010	PAYMENT	MCCARLEY, MILDRED M CHECK NUM: 4169	$-239.03	$717.00
07/14/2010	BILL	MCCARLEY, MILDRED M TR	$956.03	$956.03
02/25/2010	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 4083	$-234.58	$0.00
01/11/2010	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 4064	$-234.58	$234.58
10/19/2009	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 4026	$-234.58	$469.16
09/15/2009	PAYMENT	MCCARLEY, MILDRED M TR CHECK NUM: 4000	$-234.59	$703.74
07/21/2009	BILL	MCCARLEY, MILDRED M TR	$938.33	$938.33
02/27/2009	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 3905	$-230.71	$0.00
01/08/2009	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 3879	$-230.71	$230.71
10/03/2008	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 3835	$-230.71	$461.42
08/21/2008	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 3812	$-230.74	$692.13
07/14/2008	BILL	MCCARLEY, MILDRED	$922.87	$922.87
02/29/2008	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 3717	$-225.52	$0.00
01/04/2008	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 3693	$-225.52	$225.52
09/28/2007	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 3638	$-225.52	$451.04
08/28/2007	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 3614	$-225.55	$676.56
07/13/2007	BILL	MCCARLEY, MILDRED	$902.11	$902.11
03/02/2007	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 3526	$-218.99	$0.00
12/29/2006	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 218.99	$-218.99	$218.99
10/02/2006	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 3450	$-218.99	$437.98
08/31/2006	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 3431	$-219.02	$656.97
07/19/2006	BILL	MCCARLEY, MILDRED	$875.99	$875.99
03/03/2006	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 3334	$-212.62	$0.00
12/29/2005	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 3301	$-212.62	$212.62
10/04/2005	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 3247	$-212.62	$425.24
08/26/2005	PAYMENT	MCCARLEY, MILDRED CHECK NUM: 3218	$-212.65	$637.86
07/21/2005	BILL	MCCARLEY, MILDRED	$850.51	$850.51
03/02/2005	PAYMENT	@	$-212.70	$0.00
01/04/2005	PAYMENT	@	$-212.70	$212.70
10/05/2004	PAYMENT	@	$-212.70	$425.40
08/16/2004	PAYMENT	@	$-212.73	$638.10
07/01/2004	BILL	MCCARLEY, MILDRED @	$850.83	$850.83
03/02/2004	PAYMENT	@	$-211.70	$0.00
01/06/2004	PAYMENT	@	$-211.70	$211.70
10/08/2003	PAYMENT	@	$-211.70	$423.40
08/26/2003	PAYMENT	@	$-211.70	$635.10
07/01/2003	BILL	MCCARLEY, MILDRED @	$846.80	$846.80