Tax Account 006-52G-003

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Account Summary

Account ID	006-52G-003
Account Type	Real Estate
Location	1754 SUNSET LN
Balance	$1,262.70
Currently Due	$420.90

Account ID

006-52G-003

Account Type

Real Estate

Location

1754 SUNSET LN

Balance

$1,262.70

Currently Due

$420.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,683.89
Total	$1,683.89
Paid	$421.19
Balance	$1,262.70
Due	$420.90
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

$1,683.89

Total

$1,683.89

Paid

$421.19

Balance

$1,262.70

Due

$420.90

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	$421.19	$0.00	$421.19	$421.19	$0.00
2	10/07/2024	10/17/2024	Due	$420.90	$0.00	$420.90	$0.00	$420.90
3	01/06/2025	01/16/2025	Due	$420.90	$0.00	$420.90	$0.00	$841.80
4	03/03/2025	03/13/2025	Due	$420.90	$0.00	$420.90	$0.00	$1,262.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.07	$0.00	$1,827.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,693.06	$0.00	$1,693.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,080.62	$0.00	$1,080.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,023.31	$0.00	$1,023.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$987.76	$0.00	$987.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$938.93	$0.00	$938.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$830.54	$8.31	$838.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$702.07	$0.00	$702.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$702.07	$0.00	$702.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$697.74	$0.00	$697.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	20.88	5.22	15.66	5.22
2023-2024	S31	Humboldt Water	18.10	18.10	.00	.00
2022-2023	S31	Humboldt Water	18.10	18.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	DUNHAM TRUST COMPANY TR CHECK 114764	$-421.19	$1,262.70
07/10/2024	BILL	DUNHAM TRUST COMPANY TR	$1,683.89	$1,683.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.76	$456.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.76	$913.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.79	$1,370.28
07/12/2023	BILL	BARRINGTON, ANTHONY ET AL	$1,827.07	$1,827.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.26	$423.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.26	$846.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-423.28	$1,269.78
07/12/2022	BILL	BARRINGTON, ANTHONY ET AL	$1,693.06	$1,693.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.15	$270.15
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34099	$-270.15	$540.30
08/09/2021	PAYMENT	GALLIO, MARDELL CHECK BANK: WF INTERNET NUM: 021080923022242	$-270.17	$810.45
07/14/2021	BILL	GALLIO, MARDELL	$1,080.62	$1,080.62
01/29/2021	PAYMENT	GALLIO MARDELL CHECK NUM: 021012923026519	$-255.82	$0.00
12/29/2020	PAYMENT	GALLIO MARDELL CHECK NUM: 020122923060147	$-255.82	$255.82
10/02/2020	PAYMENT	GALLIO MARDELL CHECK NUM: 020100223045739	$-255.82	$511.64
08/11/2020	PAYMENT	GALLIO MARDELL CHECK NUM: 020081123048825	$-255.85	$767.46
07/15/2020	BILL	GALLIO, MARDELL	$1,023.31	$1,023.31
02/26/2020	PAYMENT	GALLIO MARDELL CHECK NUM: ACH	$-246.94	$0.00
12/30/2019	PAYMENT	GALLIO, MARDELL CHECK BANK: WF INTERNET NUM: 019123023023492	$-246.94	$246.94
10/03/2019	PAYMENT	GALLIO, MARDELL CHECK BANK: WF INTERNET NUM: 019100323031603	$-246.94	$493.88
08/14/2019	PAYMENT	GALLIO, MARDELL CHECK BANK: WF INTERNET NUM: 019081423021529	$-246.94	$740.82
07/10/2019	BILL	GALLIO, MARDELL	$987.76	$987.76
12/26/2018	PAYMENT	GALLIO, MARDELL CHECK BANK: WF INTERNET NUM: 018122623043885	$-469.46	$0.00
09/28/2018	PAYMENT	GALLIO, MARDELL CHECK BANK: WF INTERNET NUM: 018092823030005	$-234.73	$469.46
08/16/2018	PAYMENT	GALLIO, MARDELL CHECK BANK: WF INTERNET NUM: 018081623034146	$-234.74	$704.19
07/09/2018	BILL	GALLIO, MARDELL	$938.93	$938.93
01/17/2018	PAYMENT	GALLIO, MARDELL CHECK BANK: WF INTERNET NUM: 018011723075854	$-423.57	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.31	$423.57
09/29/2017	PAYMENT	GALLIO, MARDELL CHECK BANK: WF INTERNET NUM: 017092923031839	$-207.63	$415.26
08/18/2017	PAYMENT	GALLIO, MARDELL CHECK BANK: WF INTERNET NUM: 017081823026992	$-207.65	$622.89
07/07/2017	BILL	GALLIO, MARDELL	$830.54	$830.54
12/16/2016	PAYMENT	GALLIO, MARDELL CHECK BANK: WF INTERNET NUM: 016121623036050	$-351.02	$0.00
09/28/2016	PAYMENT	GALLIO, MARDELL CHECK BANK: WF INTERNET NUM: 016092823025152	$-175.51	$351.02
08/09/2016	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 016080923059515	$-175.54	$526.53
07/08/2016	BILL	GALLIO, MARDELL	$702.07	$702.07
12/22/2015	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 015122223062797	$-351.02	$0.00
09/25/2015	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 015092523025877	$-175.51	$351.02
07/22/2015	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 015072223024813	$-175.54	$526.53
07/08/2015	BILL	GALLIO, MARDELL	$702.07	$702.07
12/16/2014	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 014121623063482	$-348.86	$0.00
10/03/2014	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 014100323033734	$-174.43	$348.86
07/24/2014	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 014072423023737	$-174.45	$523.29
07/10/2014	BILL	GALLIO, MARDELL	$697.74	$697.74
12/24/2013	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 013122423033571	$-348.86	$0.00
09/26/2013	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 013092623017562	$-174.43	$348.86
08/06/2013	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 013080623043349	$-174.45	$523.29
07/16/2013	BILL	GALLIO, MARDELL	$697.74	$697.74
12/18/2012	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 012121823038697	$-318.35	$0.00
09/28/2012	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012092723016875	$-173.74	$318.35
09/28/2012	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 012092723016875	$173.74	$492.09
09/28/2012	ADJUSTMENT	SEE NOTES & SCANNED REQUEST BANK: WF INTERNET NUM: 012092423018658	$29.10	$318.35
09/27/2012	VOID	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 012092723016875	$-173.74	$289.25
09/24/2012	VOID	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 012092423018658	$-29.10	$462.99
08/17/2012	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 012081723018154	$-202.88	$492.09
07/10/2012	BILL	GALLIO, MARDELL	$694.97	$694.97
02/27/2012	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 012022723010604	$-174.64	$0.00
12/27/2011	PAYMENT	GALLIO RANCHES CHECK NUM: 2363	$-174.64	$174.64
09/30/2011	PAYMENT	GALLIO RANCHES INC CHECK NUM: 2354	$-174.64	$349.28
08/18/2011	PAYMENT	GALLIO RANCHES CHECK NUM: 2351	$-174.67	$523.92
07/14/2011	BILL	GALLIO, MARDELL	$698.59	$698.59
02/25/2011	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 011022518025073	$-155.49	$0.00
01/04/2011	PAYMENT	GALLIO RANCHES CHECK NUM: 2333	$-179.37	$155.49
09/28/2010	PAYMENT	MARDELL GALLIO CHECK BANK: WF INTERNET NUM: 818044685	$-179.37	$334.86
08/26/2010	PAYMENT	GALLIO RANCHES INC CHECK NUM: 2300	$-179.40	$514.23
08/26/2010	ADJUSTMENT	WRONG PAYER NUM: 2300	$179.40	$693.63
08/26/2010	VOID	GALLIO, MARDELL CHECK NUM: 2300	$-179.40	$514.23
08/26/2010	ADJUSTMENT	ENTERED WRONG NUM: 2300	$179.40	$693.63
08/26/2010	VOID	GALLIO, MARDELL CHECK NUM: 2300	$-179.40	$514.23
08/04/2010	PAYMENT	GALLIO RANCHES CHECK BANK: WF INTERNET NUM: 203164122	$-23.88	$693.63
07/14/2010	BILL	GALLIO, MARDELL	$717.51	$717.51
03/15/2010	PAYMENT	GALLIO RANCHES CHECK NUM: 51620	$-201.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.56	$201.00
01/21/2010	PAYMENT	GALLIO, MARDELL CHECK NUM: 2431	$-184.08	$191.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.36	$375.52
10/23/2009	PAYMENT	GALLIO, MARDELL CHECK NUM: 94105	$-184.08	$368.16
09/24/2009	PAYMENT	GALLIO RENTALS CHECK NUM: 215468286	$-184.10	$552.24
07/21/2009	BILL	GALLIO, MARDELL	$736.34	$736.34
03/11/2009	PAYMENT	GALLIO RENTALS CHECK NUM: 133748672	$-139.22	$0.00
01/13/2009	PAYMENT	GALLIO RENTALS CHECK NUM: 25928958	$-224.56	$139.22
10/07/2008	PAYMENT	GALLIO RANCHES, INC CHECK NUM: 2236	$-181.89	$363.78
08/20/2008	PAYMENT	GALLIO, MARDELL CHECK NUM: 14841	$-181.89	$545.67
07/14/2008	BILL	GALLIO, MARDELL	$727.56	$727.56
12/14/2007	PAYMENT	GALLIO, MARDELL CHECK NUM: 27945	$-357.76	$0.00
10/09/2007	PAYMENT	GALLIO, MARDELL CHECK NUM: 32510326	$-131.97	$357.76
08/22/2007	PAYMENT	GALLIO RENTALS CHECK NUM: 59767661	$-225.79	$489.73
07/13/2007	BILL	GALLIO, MARDELL	$715.52	$715.52
03/12/2007	PAYMENT	GALLIO, MARDELL CHECK NUM: 4242	$-169.39	$0.00
01/12/2007	PAYMENT	GALLIO, MARDELL CHECK NUM: 7764	$-169.39	$169.39
10/12/2006	PAYMENT	GALLIO, MARDELL CHECK NUM: 7089	$-169.39	$338.78
09/12/2006	PAYMENT	GALLIO RENTALS CHECK NUM: 101207001	$-169.39	$508.17
07/19/2006	BILL	GALLIO, MARDELL	$677.56	$677.56
03/09/2006	PAYMENT	GALLIO, MARDELL CHECK NUM: 20690	$-161.82	$0.00
01/13/2006	PAYMENT	GALLIO, MARDELL CHECK NUM: 7783	$-161.82	$161.82
10/14/2005	PAYMENT	GALLIO, MARDELL CHECK NUM: 1003	$-161.82	$323.64
09/06/2005	PAYMENT	GALLIO, MARDELL CHECK NUM: 6168	$-161.83	$485.46
07/21/2005	BILL	GALLIO, MARDELL	$647.29	$647.29
03/09/2005	PAYMENT	@	$-161.75	$0.00
01/13/2005	PAYMENT	@	$-161.75	$161.75
10/12/2004	PAYMENT	@	$-161.75	$323.50
07/26/2004	PAYMENT	@	$-161.76	$485.25
07/01/2004	BILL	GALLIO, MARDELL @	$647.01	$647.01
03/08/2004	PAYMENT	@	$-161.01	$0.00
01/07/2004	PAYMENT	@	$-161.01	$161.01
10/10/2003	PAYMENT	@	$-161.01	$322.02
09/02/2003	PAYMENT	@	$-161.02	$483.03
07/01/2003	BILL	GALLIO, MARDELL @	$644.05	$644.05