Tax Account 003-019-010
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 | $771.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,533.44 |
| Total | $1,533.44 |
| Paid | $761.86 |
| Balance | $771.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,391.95 | $208.80 | $1,600.75 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,288.84 | $11.40 | $1,300.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,338.42 | $13.38 | $1,351.80 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,306.28 | $12.66 | $1,318.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,228.72 | $0.00 | $1,228.72 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,215.16 | $0.00 | $1,215.16 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,087.08 | $0.00 | $1,087.08 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,099.74 | $0.00 | $1,099.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,076.71 | $0.00 | $1,076.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,044.43 | $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 |
|---|---|---|---|---|
| 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 |
