Tax Account 007-34C-012

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Owners

DONALDSON, CAROLYN D ET AL
2425 GOLD ST
REDDING, CA 96001-2416

MCPHERSON, LON E ET AL

522472

Account Summary

Account ID	007-34C-012
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34C-012

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.64
Total	$11.64
Paid	$11.64
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

$11.64

Total

$11.64

Paid

$11.64

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	$11.64	$0.00	$11.64	$11.64	$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	$11.64	$0.00	$11.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.64	$0.00	$11.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.42	$0.00	$12.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.28	$0.00	$12.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.28	$0.00	$12.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.15	$0.00	$11.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.15	$0.00	$11.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.15	$0.00	$11.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.15	$0.00	$11.15	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	DONALDSON, JOHN DAVID & CAROLYN CHECK 2468	$-11.64	$0.00
07/10/2024	BILL	DONALDSON, CAROLYN D ET AL	$11.64	$11.64
07/25/2023	PAYMENT	DONALDSON, JOHN D & CAROLYN D CHECK NUM: 2423	$-11.64	$0.00
07/12/2023	BILL	DONALDSON, CAROLYN D ET AL	$11.64	$11.64
08/04/2022	PAYMENT	DONALDSON, JOHN D & CAROLYN D CHECK NUM: 2280	$-11.64	$0.00
07/12/2022	BILL	DONALDSON, CAROLYN D ET AL	$11.64	$11.64
08/11/2021	PAYMENT	DONALDSON, CAROLYN D & JOHN D CHECK NUM: 2174	$-12.42	$0.00
07/14/2021	BILL	DONALDSON, CAROLYN D ET AL	$12.42	$12.42
08/24/2020	PAYMENT	DONALDSON, JOHN D & CAROLYN D CHECK NUM: 2064	$-12.28	$0.00
07/15/2020	BILL	DONALDSON, CAROLYN D ET AL	$12.28	$12.28
08/06/2019	PAYMENT	DONALDSON, CAROLYN D & JOHN D CHECK NUM: 1893	$-12.28	$0.00
07/10/2019	BILL	DONALDSON, CAROLYN D ET AL	$12.28	$12.28
07/26/2018	PAYMENT	DONALDSON, JOHN D & CAROLYN D CHECK NUM: 1772	$-17.35	$0.00
07/09/2018	BILL	DONALDSON, CAROLYN D ET AL	$17.35	$17.35
07/28/2017	PAYMENT	DONALDSON, CAROLYN D & JOHN TR CHECK NUM: 1680	$-11.15	$0.00
07/07/2017	BILL	DONALDSON, CAROLYN D ET AL	$11.15	$11.15
07/28/2016	PAYMENT	DONALDSON, CAROLYN D & JOHN TR CHECK NUM: 1569	$-11.15	$0.00
07/08/2016	BILL	DONALDSON, CAROLYN D	$11.15	$11.15
07/29/2015	PAYMENT	DONALDSON, JOHN D & CAROLYN D CHECK NUM: 1287	$-11.15	$0.00
07/08/2015	BILL	DONALDSON, CAROLYN D	$11.15	$11.15
07/28/2014	PAYMENT	DONALDSON, CAROLYN D CHECK NUM: 12087	$-11.15	$0.00
07/10/2014	BILL	DONALDSON, CAROLYN D	$11.15	$11.15
08/14/2013	PAYMENT	DONALDSON, CAROLYN D & J D CHECK NUM: 12028	$-11.15	$0.00
07/16/2013	BILL	DONALDSON, CAROLYN D	$11.15	$11.15
08/09/2012	PAYMENT	DONALDSON, CAROLYN D & JOHN D CHECK NUM: 1373	$-11.15	$0.00
07/10/2012	BILL	DONALDSON, CAROLYN D	$11.15	$11.15
08/11/2011	PAYMENT	DONALDSON, CAROLYN D CHECK NUM: 11863	$-11.15	$0.00
07/14/2011	BILL	DONALDSON, CAROLYN D	$11.15	$11.15
08/20/2010	PAYMENT	DONALDSON, C.D. & J.D. CHECK NUM: 11710	$-11.21	$0.00
07/14/2010	BILL	DONALDSON, CAROLYN D	$11.21	$11.21
09/29/2009	PAYMENT	DONALDSON, CAROLYN D CHECK NUM: 11321	$-11.21	$0.00
09/29/2009	AMENDMENT	w/o .45 penalty	$-0.45	$11.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.66
07/21/2009	BILL	DONALDSON, CAROLYN D	$11.21	$11.21
07/25/2008	PAYMENT	DONALDSON, CAROLYN D CHECK NUM: 11449	$-11.08	$0.00
07/14/2008	BILL	DONALDSON, CAROLYN D	$11.08	$11.08
08/29/2007	PAYMENT	DONALDSON, CAROLYN D CHECK NUM: 10903	$-11.08	$0.00
07/13/2007	BILL	DONALDSON, CAROLYN D	$11.08	$11.08
08/25/2006	PAYMENT	DONALDSON, CAROLYN D CHECK NUM: 10769	$-11.08	$0.00
07/19/2006	BILL	DONALDSON, CAROLYN D	$11.08	$11.08
08/23/2005	PAYMENT	DONALDSON, CAROLYN D CHECK NUM: 10423	$-11.06	$0.00
07/21/2005	BILL	DONALDSON, CAROLYN D	$11.06	$11.06
07/22/2004	PAYMENT	@	$-11.08	$0.00
07/01/2004	BILL	DONALDSON, CAROLYN D E @	$11.08	$11.08
08/14/2003	PAYMENT	@	$-11.08	$0.00
07/01/2003	BILL	DONALDSON, CAROLYN D E @	$11.08	$11.08