Tax Account 006-07B-017

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Owners

TODHUNTER, RALPH M ET AL
517 RIVERSIDE AVE # 1127
SUGARLOAF, CA 92386

TODHUNTER, PRESTON J ET AL

811880

Account Summary

Account ID	006-07B-017
Account Type	Real Estate
Location	0 SEC 7 TWP 32N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-07B-017

Account Type

Real Estate

Location

0 SEC 7 TWP 32N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.47
Total	$53.47
Paid	$53.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.47

Total

$53.47

Paid

$53.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$53.47	$0.00	$53.47	$53.47	$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	$53.47	$11.76	$65.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49.24	$0.00	$49.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.21	$0.00	$51.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.55	$0.01	$50.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.38	$0.00	$50.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.10	$0.00	$46.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"BARBRA TENNER" ONLINE	$-53.47	$0.00
07/10/2024	BILL	TODHUNTER, RALPH M ET AL	$53.47	$53.47
04/11/2024	PAYMENT	BARBRA TENNER ONLINE	$-65.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.74	$65.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.21	$61.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$58.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.14	$55.61
07/12/2023	BILL	TODHUNTER, RALPH M ET AL	$53.47	$53.47
08/08/2022	PAYMENT	MACWAY, JOYCE CREDIT: D BANK: OP INTERNET NUM: 068362	$-49.24	$0.00
07/12/2022	BILL	LAMBERT, JAMES C & PATRICIA	$49.24	$49.24
07/22/2021	PAYMENT	MACWAY, JOYCE CREDIT: D BANK: OP INTERNET NUM: 182401	$-51.93	$0.00
07/14/2021	BILL	LAMBERT, JAMES C & PATRICIA	$51.93	$51.93
08/07/2020	PAYMENT	MACWAY, JOYCE CHECK NUM: ACH	$-51.21	$0.00
07/15/2020	BILL	LAMBERT, JAMES C & PATRICIA	$51.21	$51.21
08/20/2019	PAYMENT	LAMBERT, JAMES C CHECK NUM: 1182	$-50.56	$0.00
08/20/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$50.56
07/10/2019	BILL	LAMBERT, JAMES C & PATRICIA	$50.55	$50.55
07/25/2018	PAYMENT	LAMBERT, JAMES C & PATRICIA CHECK NUM: 2420	$-50.38	$0.00
07/09/2018	BILL	LAMBERT, JAMES C & PATRICIA	$50.38	$50.38
07/14/2017	PAYMENT	LAMBERT, JAMES C & PATRICIA CHECK NUM: 2202	$-47.59	$0.00
07/07/2017	BILL	LAMBERT, JAMES C & PATRICIA	$47.59	$47.59
07/27/2016	PAYMENT	LAMBERT, JAMES C & PATRICIA CHECK NUM: 1951	$-44.84	$0.00
07/08/2016	BILL	LAMBERT, JAMES C & PATRICIA	$44.84	$44.84
08/11/2015	PAYMENT	LAMBERT, JAMES C & PATRICIA CHECK NUM: 1656	$-44.84	$0.00
07/08/2015	BILL	LAMBERT, JAMES C & PATRICIA	$44.84	$44.84
08/22/2014	PAYMENT	LAMBERT, JAMES C & PATRICIA CHECK NUM: 1232	$-46.10	$0.00
07/10/2014	BILL	LAMBERT, JAMES C & PATRICIA	$46.10	$46.10
10/28/2013	PAYMENT	LAMBERT, JAMES C & PATRICIA CHECK NUM: 1267	$-48.87	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	LAMBERT, JAMES C & PATRICIA	$44.84	$44.84
08/17/2012	PAYMENT	LAMBERT, JAMES C & PATRICIA CHECK NUM: 6322	$-44.84	$0.00
07/10/2012	BILL	LAMBERT, JAMES C & PATRICIA	$44.84	$44.84
08/22/2011	PAYMENT	LAMBERT, JAMES C & PATRICIA CHECK NUM: 6125	$-44.84	$0.00
07/14/2011	BILL	LAMBERT, JAMES C & PATRICIA	$44.84	$44.84
08/24/2010	PAYMENT	LAMBERT, JAMES C & PATRICIA CHECK NUM: 5537	$-45.09	$0.00
07/14/2010	BILL	LAMBERT, JAMES C & PATRICIA	$45.09	$45.09
09/16/2009	PAYMENT	LAMBERT, JAMES C & PATRICIA CHECK NUM: 5036	$-46.35	$0.00
07/21/2009	BILL	LAMBERT, JAMES C & PATRICIA	$46.35	$46.35
08/26/2008	PAYMENT	LAMBERT, JAMES C & PATRICIA CHECK NUM: 4269	$-46.35	$0.00
07/14/2008	BILL	LAMBERT, JAMES C & PATRICIA	$46.35	$46.35
08/28/2007	PAYMENT	LAMBERT, JAMES C & PATRICIA CHECK NUM: 3644	$-45.09	$0.00
07/13/2007	BILL	LAMBERT, JAMES C & PATRICIA	$45.09	$45.09
09/06/2006	PAYMENT	LAMBERT, JAMES C & PATRICIA CHECK NUM: 3057	$-45.07	$0.00
07/19/2006	BILL	LAMBERT, JAMES C & PATRICIA	$45.07	$45.07
09/06/2005	PAYMENT	LAMBERT, JAMES C & PATRICIA CHECK NUM: 2377	$-45.02	$0.00
07/21/2005	BILL	LAMBERT, JAMES C & PATRICIA	$45.02	$45.02
08/24/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	LAMBERT, JAMES C & PAT @	$45.09	$45.09
08/26/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	LAMBERT, JAMES C & PAT @	$45.08	$45.08