Tax Account 006-57C-006

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Owners

CHANDLER, RICHARD E ET AL
1745 DELRITA LN
DURHAM, CA 95938-9688

KEIFER, SHELLY LYN CHANDLER ETA

703307

Account Summary

Account ID	006-57C-006
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-57C-006

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
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

$56.22

Total

$56.22

Paid

$56.22

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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$2.37	$61.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"RICHARD CHANDLER" ONLINE	$-56.22	$0.00
07/10/2024	BILL	CHANDLER, RICHARD E ET AL	$56.22	$56.22
08/14/2023	PAYMENT	CHANDLER, RICHARD E CHECK NUM: 1437	$-56.22	$0.00
07/12/2023	BILL	CHANDLER, RICHARD E ET AL	$56.22	$56.22
08/23/2022	PAYMENT	CHANDLER, RICHARD EARL CREDIT: D BANK: OP INTERNET NUM: 56842G	$-56.22	$0.00
07/12/2022	BILL	CHANDLER, RICHARD E ET AL	$56.22	$56.22
08/12/2021	PAYMENT	CHANDLER, COLLEEN DORAN CHECK NUM: 4155	$-59.95	$0.00
07/14/2021	BILL	CHANDLER, RICHARD E ET AL	$59.95	$59.95
09/11/2020	PAYMENT	CHANDLER, RICHARD E CHECK NUM: 1340	$-61.64	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$61.64
07/15/2020	BILL	CHANDLER, RICHARD E ET AL	$59.27	$59.27
08/01/2019	PAYMENT	CHANDLER, RICHARD E CHECK NUM: 1305	$-59.27	$0.00
07/10/2019	BILL	CHANDLER, RICHARD E ET AL	$59.27	$59.27
07/27/2018	PAYMENT	CHANDLER, RICHARD E CHECK NUM: 1265	$-59.06	$0.00
07/09/2018	BILL	CHANDLER, RICHARD E ET AL	$59.06	$59.06
07/27/2017	PAYMENT	CHANDLER, COLLEEN DORAN CHECK NUM: 3965	$-53.81	$0.00
07/07/2017	BILL	CHANDLER, RICHARD E ET AL	$53.81	$53.81
07/25/2016	PAYMENT	DORAN CHANDLER, COLLEEN FRANCE CHECK BANK: OP INTERNET NUM: 120573739	$-53.81	$0.00
07/08/2016	BILL	CHANDLER, RICHARD E ET AL	$53.81	$53.81
07/22/2015	PAYMENT	CHANDLER, RICHARD E CHECK NUM: 1116	$-53.81	$0.00
07/08/2015	BILL	CHANDLER, RICHARD E &CHERYL L	$53.81	$53.81
08/11/2014	PAYMENT	CHANDLER, COLLEEN DORAN CHECK NUM: 3736	$-53.81	$0.00
07/10/2014	BILL	CHANDLER, RICHARD E &CHERYL L	$53.81	$53.81
08/14/2013	PAYMENT	CHANDLER, RICHARD E CHECK NUM: 1024	$-53.81	$0.00
07/16/2013	BILL	CHANDLER, RICHARD E &CHERYL L	$53.81	$53.81
07/25/2012	PAYMENT	CHANDLER, RICHARD E CHECK NUM: 0975	$-53.81	$0.00
07/10/2012	BILL	CHANDLER, RICHARD E &CHERYL L	$53.81	$53.81
07/27/2011	PAYMENT	DORAN, COLLEEN CHECK NUM: 3484	$-53.81	$0.00
07/14/2011	BILL	CHANDLER, RICHARD E &CHERYL L	$53.81	$53.81
08/11/2010	PAYMENT	CHANDLER, RICHARD E &CHERYL L CHECK NUM: 21800	$-54.11	$0.00
07/14/2010	BILL	CHANDLER, RICHARD E &CHERYL L	$54.11	$54.11
09/02/2009	PAYMENT	CHANDLER, RICHARD E &CHERYL L CHECK NUM: 779	$-54.11	$0.00
07/21/2009	BILL	CHANDLER, RICHARD E &CHERYL L	$54.11	$54.11
08/14/2008	PAYMENT	CHANDLER, RICHARD E &CHERYL L CHECK NUM: 704	$-54.11	$0.00
07/14/2008	BILL	CHANDLER, RICHARD E &CHERYL L	$54.11	$54.11
07/31/2007	PAYMENT	CHANDLER, RICHARD E CHECK NUM: 617	$-54.11	$0.00
07/13/2007	BILL	CHANDLER, RICHARD E &CHERYL L	$54.11	$54.11
09/06/2006	PAYMENT	CHANDLER, RICHARD CHECK NUM: 534	$-54.09	$0.00
07/19/2006	BILL	CHANDLER, RICHARD E &CHERYL L	$54.09	$54.09
10/12/2005	PAYMENT	CHANDLER, RICHARD E &CHERYL L CHECK NUM: 419	$-1.62	$0.00
09/21/2005	PAYMENT	CHANDLER, RICHARD E &CHERYL L CHECK NUM: 402	$-54.57	$1.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	CHANDLER, RICHARD E &CHERYL L	$54.03	$54.03
07/29/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	CHANDLER, RICHARD E & @	$54.11	$54.11
08/12/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	CHANDLER, RICHARD E & @	$54.10	$54.10