Tax Account 012-019-004

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Owners

TURENNE, THORSTEN MICHAEL ETAL
5735 CHEROKEE DR
PARADISE, CA 95969-5317

TURENNE, ALBA MARINA ET AL

778728

Account Summary

Account ID	012-019-004
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$54.45
Currently Due	$54.45

Account ID

012-019-004

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$54.45

Currently Due

$54.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.36
Total	$54.45
Paid	$0.00
Balance	$54.45
Due	$54.45
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

$52.36

Total

$54.45

Paid

$0.00

Balance

$54.45

Due

$54.45

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	Past due	$52.36	$2.09	$52.36	$0.00	$54.45
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$54.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.36	$11.52	$63.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$0.00	$46.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$8.46	$52.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$17.50	$60.37	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$0.00	$40.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$3.35	$40.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$3.02	$36.63	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$54.45
07/10/2024	BILL	TURENNE, THORSTEN MICHAEL ETAL	$52.36	$52.36
03/27/2024	PAYMENT	MIKE TURENNE ONLINE	$-63.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.67	$63.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.14	$60.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$57.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$54.45
07/12/2023	BILL	TURENNE, THORSTEN MICHAEL ETAL	$52.36	$52.36
08/16/2022	PAYMENT	TURENNE, THORSTEN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 08419A	$-50.65	$0.00
07/12/2022	BILL	THURENNE, THORSTEN MICHAEL ETA	$50.65	$50.65
08/09/2021	PAYMENT	TURENNE, THORSTEN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 04429A	$-46.91	$0.00
07/14/2021	BILL	THURENNE, THORSTEN MICHAEL ETA	$46.91	$46.91
02/04/2021	PAYMENT	TURENNE, THORSTEN M CHECK NUM: ACH	$-64.47	$0.00
02/04/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.36	$64.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.66	$64.11
12/21/2020	PAYMENT	STEWART TITLE CHECK NUM: 26628	$-48.41	$61.45
11/30/2020	INTEREST	Monthly Interest	$0.36	$109.86
10/29/2020	INTEREST	Monthly Interest	$0.36	$109.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.22	$109.14
09/30/2020	INTEREST	Monthly Interest	$0.36	$106.92
08/31/2020	INTEREST	Monthly Interest	$0.36	$106.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.78	$106.20
07/15/2020	BILL	THURENNE, THORSTEN MICHAEL ETA	$44.41	$104.42
06/30/2020	INTEREST	Monthly Interest	$0.36	$60.01
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.36	$59.65
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$59.29
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$52.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$49.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.57	$49.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.14	$46.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$44.58
07/10/2019	BILL	WYNN, JAMES P	$42.87	$42.87
10/05/2018	PAYMENT	WYNN, JAMES P & LAURIE CHECK NUM: 926	$-40.75	$0.00
10/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.63	$40.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$42.38
07/09/2018	BILL	WYNN, JAMES P	$40.75	$40.75
12/21/2017	PAYMENT	STACEY, LAUIRE CREDIT: D BANK: OP INTERNET NUM: 100913	$-40.48	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.86	$40.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$38.62
07/07/2017	BILL	WYNN, JAMES P	$37.13	$37.13
08/24/2016	PAYMENT	WYNN, JAMES P CHECK NUM: 829	$-37.13	$0.00
07/08/2016	BILL	WYNN, JAMES P	$37.13	$37.13
07/24/2015	PAYMENT	WYNN, JAMES P CHECK NUM: 753	$-36.14	$0.00
07/08/2015	BILL	WYNN, JAMES P	$36.14	$36.14
12/16/2014	PAYMENT	WYNN, JAMES P CHECK NUM: 0785	$-3.02	$0.00
12/03/2014	PAYMENT	WYNN, JAMES P CHECK NUM: 0779	$-33.61	$3.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$36.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	WYNN, JAMES P	$33.61	$33.61
12/27/2013	PAYMENT	WYNN, JAMES P CHECK NUM: EBOX PYMT	$-38.00	$0.00
12/27/2013	AMENDMENT	Adjusted to amount paid	$4.01	$38.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$33.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.43
07/16/2013	BILL	WYNN, JAMES P	$31.18	$31.18
04/29/2013	PAYMENT	WYNN, JAMES P CHECK NUM: 013042903045210	$-6.68	$0.00
04/29/2013	AMENDMENT	Too small to refund	$0.33	$6.68
04/23/2013	PAYMENT	JAMES P WYNN CHECK BANK: WF INTERNET NUM: 013042303062413	$-28.89	$6.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.02	$35.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.73	$33.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$31.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	WYNN, JAMES P	$28.89	$28.89
04/04/2012	PAYMENT	WYNN, JAMES P CHECK NUM: 012040403044370	$-36.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.90	$36.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.63	$34.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$33.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$31.64
07/14/2011	BILL	WYNN, JAMES P	$27.13	$30.55
05/12/2011	PAYMENT	JAMES P WYNN CHECK BANK: WF INTERNET NUM: 011051203034805	$-35.00	$3.42
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$38.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.80	$31.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.55	$29.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.29	$28.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.78
07/14/2010	BILL	WYNN, JAMES P	$25.75	$25.75
10/26/2009	PAYMENT	WYNN, JAMES P CHECK NUM: 62830	$-25.40	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.40
07/21/2009	BILL	WYNN, JAMES P	$24.42	$24.42
09/08/2008	PAYMENT	WYNN, JAMES P CHECK NUM: 96540265	$-30.00	$0.00
09/08/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$7.33	$30.00
07/14/2008	BILL	WYNN, JAMES P	$22.67	$22.67
08/29/2007	PAYMENT	WYNN, JAMES P CHECK NUM: 3656	$-22.67	$0.00
07/13/2007	BILL	WYNN, JAMES P	$22.67	$22.67
09/08/2006	PAYMENT	WYNN, JAMES P CHECK NUM: 1980	$-22.67	$0.00
07/19/2006	BILL	WYNN, JAMES P	$22.67	$22.67
08/17/2005	PAYMENT	LONG, DAN CHECK NUM: 530	$-22.64	$0.00
07/21/2005	BILL	LONG, DAN	$22.64	$22.64
03/24/2005	PAYMENT	@	$-24.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.81	$24.48
07/01/2004	BILL	DAVIS, KELLY D @	$22.67	$22.67
02/09/2004	PAYMENT	@	$-36.35	$0.00
02/09/2004	PAYMENT	DAVIS, KELLY D @	$-22.33	$36.35
07/01/2003	PENALTY	Penalty 03-04	$13.68	$58.68
07/01/2003	BILL	DAVIS, KELLY D @	$22.67	$45.00
06/30/2003	BILL	Balance Forward @	$22.33	$22.33