Tax Account 006-520-030

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Owners

Account Summary

Account ID	006-520-030
Account Type	Real Estate
Location	2671 N CANYON RD
Balance	$1,978.37
Currently Due	$0.00

Account ID

006-520-030

Account Type

Real Estate

Location

2671 N CANYON RD

Balance

$1,978.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,568.68
Total	$2,568.68
Paid	$590.31
Balance	$1,978.37
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

$2,568.68

Total

$2,568.68

Paid

$590.31

Balance

$1,978.37

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	$590.31	$0.00	$590.31	$590.31	$0.00
2	10/07/2024	10/17/2024	Due	$659.45	$0.00	$659.45	$0.00	$659.45
3	01/06/2025	01/16/2025	Due	$659.45	$0.00	$659.45	$0.00	$1,318.90
4	03/03/2025	03/13/2025	Due	$659.47	$0.00	$659.47	$0.00	$1,978.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.63	$0.00	$2,185.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,023.74	$0.00	$2,023.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,851.28	$0.00	$1,851.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$959.41	$0.00	$959.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$761.05	$0.00	$761.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$738.88	$0.00	$738.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$662.83	$0.00	$662.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$643.79	$0.00	$643.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$648.29	$0.00	$648.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$657.47	$6.57	$664.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S31	Humboldt Water	9.24	9.24	.00	.00
2016-2017	S31	Humboldt Water	9.24	9.24	.00	.00
2015-2016	S31	Humboldt Water	13.74	13.74	.00	.00
2014-2015	S31	Humboldt Water	13.74	13.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-590.31	$1,978.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.19	$2,568.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938821. REASON: AMENDMENT TO RE 2025	$590.31	$2,360.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-590.31	$1,770.18
07/10/2024	BILL	MARILUCH, MARJORIE B	$2,360.49	$2,360.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-546.40	$546.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-546.40	$1,092.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.43	$1,639.20
07/12/2023	BILL	MARILUCH, MARJORIE B	$2,185.63	$2,185.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.93	$505.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.93	$1,011.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-505.95	$1,517.79
07/12/2022	BILL	MARILUCH, MARJORIE B	$2,023.74	$2,023.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.82	$462.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.82	$925.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.82	$1,388.46
07/14/2021	BILL	MARILUCH, MARJORIE B	$1,851.28	$1,851.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.85	$239.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.85	$479.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.86	$719.55
07/15/2020	BILL	MARILUCH, MARJORIE B	$959.41	$959.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.26	$0.00
01/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16024	$-190.26	$190.26
07/25/2019	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 5060	$-380.53	$380.52
07/10/2019	BILL	MARILUCH, MARJORIE A	$761.05	$761.05
09/10/2018	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 4859	$-184.72	$0.00
08/27/2018	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 4843	$-184.72	$184.72
07/31/2018	PAYMENT	MARILUCH, MARJORI CHECK NUM: 4818	$-184.72	$369.44
07/19/2018	PAYMENT	MARILUCH, MARJORI CHECK NUM: 4806	$-184.72	$554.16
07/09/2018	BILL	MARILUCH, MARJORIE A	$738.88	$738.88
09/22/2017	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 4583	$-165.70	$0.00
08/24/2017	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 4559	$-165.70	$165.70
08/16/2017	PAYMENT	MARILUCH, MARJORI CHECK NUM: 4547	$-165.70	$331.40
07/24/2017	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 4533	$-165.73	$497.10
07/07/2017	BILL	MARILUCH, MARJORIE A	$662.83	$662.83
08/10/2016	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 4240	$-160.94	$0.00
08/03/2016	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 4233	$-160.94	$160.94
07/27/2016	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 4227	$-160.94	$321.88
07/15/2016	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 4223	$-160.97	$482.82
07/08/2016	BILL	MARILUCH, MARJORIE A	$643.79	$643.79
11/02/2015	PAYMENT	MARILUCH, MARJORI CHECK NUM: 3972	$-159.76	$0.00
10/05/2015	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 3932	$-162.06	$159.76
08/06/2015	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 3882	$-162.11	$321.82
07/13/2015	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 3855	$-164.36	$483.93
07/08/2015	BILL	MARILUCH, MARJORIE A	$648.29	$648.29
02/23/2015	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 3701	$-164.36	$0.00
11/18/2014	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 3580	$-6.57	$164.36
11/18/2014	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 3578	$-328.72	$170.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.57	$499.65
08/22/2014	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 3443	$-164.39	$493.08
07/10/2014	BILL	MARILUCH, MARJORIE A	$657.47	$657.47
02/27/2014	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 3254	$-164.36	$0.00
01/08/2014	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 3183	$-164.36	$164.36
10/01/2013	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 3078	$-164.36	$328.72
08/30/2013	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 3009	$-164.39	$493.08
07/16/2013	BILL	MARILUCH, MARJORIE A	$657.47	$657.47
03/13/2013	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 2827	$-163.35	$0.00
01/07/2013	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: `2747	$-163.35	$163.35
10/02/2012	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 2630	$-163.35	$326.70
08/17/2012	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 2556	$-163.37	$490.05
07/10/2012	BILL	MARILUCH, MARJORIE A	$653.42	$653.42
03/01/2012	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 2350	$-156.00	$0.00
03/01/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2116	$-157.76	$156.00
03/01/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2143	$-157.72	$313.76
03/01/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2276	$-157.72	$471.48
03/01/2012	AMENDMENT	Removed pen, too small to bill	$-1.72	$629.20
03/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2116	$157.76	$630.92
03/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2143	$157.72	$473.16
03/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2276	$157.72	$315.44
01/13/2012	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 2279	$-6.56	$157.72
01/05/2012	VOID	MARILUCH, MARJORIE CHECK NUM: 2276	$-157.72	$164.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.25	$322.00
09/16/2011	VOID	MARILUCH, MARJORIE A CHECK NUM: 2143	$-157.72	$321.75
09/02/2011	VOID	MARILUCH, MARJORIE A CHECK NUM: 2116	$-157.76	$479.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.31	$637.23
07/14/2011	BILL	MARILUCH, MARJORIE A	$630.92	$630.92
03/17/2011	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 1884	$-7.03	$0.00
03/08/2011	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 1868	$-162.60	$7.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.27	$169.63
01/07/2011	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 1780	$-162.60	$169.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.26	$331.96
10/14/2010	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 1657	$-162.60	$331.70
10/13/2010	PAYMENT	MARILUCH, MARJORIE CHECK NUM: 1656	$-162.62	$494.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.50	$656.92
07/14/2010	BILL	MARILUCH, MARJORIE A	$650.42	$650.42
03/04/2010	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 1342	$-173.55	$0.00
01/14/2010	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 1263	$-173.55	$173.55
10/06/2009	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 1127	$-173.55	$347.10
09/18/2009	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 1052	$-173.58	$520.65
07/21/2009	BILL	MARILUCH, MARJORIE A	$694.23	$694.23
03/09/2009	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 1504	$-168.36	$0.00
01/12/2009	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 1443	$-168.36	$168.36
10/09/2008	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 1317	$-168.36	$336.72
09/05/2008	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 1255	$-168.41	$505.08
07/14/2008	BILL	MARILUCH, MARJORIE A	$673.49	$673.49
03/24/2008	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 1042	$-169.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.54	$169.98
01/08/2008	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 9913	$-163.44	$163.44
09/24/2007	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 9759	$-163.44	$326.88
08/14/2007	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 9695	$-163.46	$490.32
07/13/2007	BILL	MARILUCH, MARJORIE A	$653.78	$653.78
03/27/2007	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 9518	$-164.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.35	$164.99
01/05/2007	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 9401	$-158.64	$158.64
10/06/2006	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 9293	$-158.64	$317.28
09/14/2006	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 9250	$-158.67	$475.92
07/19/2006	BILL	MARILUCH, MARJORIE A	$634.59	$634.59
03/29/2006	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 9050	$-160.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.16	$160.16
01/12/2006	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 8924	$-154.00	$154.00
10/06/2005	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 8742	$-154.00	$308.00
08/30/2005	PAYMENT	MARILUCH, MARJORIE A CHECK NUM: 8654	$-154.03	$462.00
07/21/2005	BILL	MARILUCH, MARJORIE A	$616.03	$616.03
03/09/2005	PAYMENT	@	$-153.87	$0.00
01/10/2005	PAYMENT	@	$-153.87	$153.87
12/02/2004	PAYMENT	@	$-153.87	$307.74
08/13/2004	PAYMENT	@	$-160.02	$461.61
07/01/2004	PENALTY	Penalty 04-05	$6.15	$621.63
07/01/2004	BILL	MARILUCH, MARJORIE A @	$615.48	$615.48
03/03/2004	PAYMENT	@	$-154.57	$0.00
01/08/2004	PAYMENT	@	$-154.57	$154.57
10/15/2003	PAYMENT	@	$-154.57	$309.14
09/08/2003	PAYMENT	@	$-154.60	$463.71
07/01/2003	BILL	MARILUCH, MARJORIE A @	$618.31	$618.31