Tax Account 021-114-003
Owners
THORNHILL, LUCIEN A ET AL
333 JONES ST
UKIAH, CA 95482-5411
THORNHILL, RENE CHARLES TR ETAL
THORNHILL, SUSAN TR ET AL
(RENE CHARLES & SUSAN
THORNHILL TRUST 10142003)
723110
Account Summary
| Account ID | 021-114-003 |
|---|---|
| Account Type | Real Estate |
| Location | 137 WEST AVE TUSCARORA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $187.68 |
| Total | $187.68 |
| Paid | $187.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $195.47 | $1.95 | $0.00 | $197.42 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $181.87 | $14.55 | $0.00 | $196.42 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $168.40 | $13.47 | $0.00 | $181.87 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $180.39 | $21.80 | $0.00 | $202.19 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $182.59 | $4.07 | $0.00 | $186.66 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $200.84 | $10.85 | $0.00 | $211.69 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $215.51 | $20.64 | $0.00 | $236.15 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $186.17 | $19.42 | $0.00 | $205.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $191.31 | $6.69 | $0.00 | $198.00 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $184.16 | $27.62 | $0.00 | $211.78 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $171.31 | $13.70 | $0.00 | $185.01 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | LUCIEN THORNHILL CHECK (LOCKBOX-LA) - 1255 | $-187.68 | $0.00 |
| 07/11/2025 | BILL | THORNHILL, LUCIEN A ET AL | $187.68 | $187.68 |
| 03/14/2025 | PAYMENT | THORNHILL, LUCIEN A ET AL CHECK 1245 | $-8.83 | $0.00 |
| 02/21/2025 | PAYMENT | THORNHILL, LUCIEN A OR THORNHILL, RENE C CHECK 1241 | $-90.72 | $8.83 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.95 | $99.55 |
| 09/03/2024 | PAYMENT | THORNHILL, LUCIEN ET AL CHECK 1228 | $-97.87 | $97.60 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-1.96 | $195.47 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.96 | $197.43 |
| 07/10/2024 | BILL | THORNHILL, LUCIEN A ET AL | $195.47 | $195.47 |
| 03/14/2024 | PAYMENT | THORNHILL, LUCIEN A ET AL CHECK 1217 | $-196.42 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.18 | $196.42 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.55 | $188.24 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.82 | $183.69 |
| 07/12/2023 | BILL | THORNHILL, LUCIEN A ET AL | $181.87 | $181.87 |
| 02/17/2023 | PAYMENT | TUSCARORA PROPERTIES ET AL CHECK NUM: 001190 | $-13.47 | $0.00 |
| 02/06/2023 | PAYMENT | TUSCARORA PROPERTIES CHECK NUM: 1188 | $-168.40 | $13.47 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $7.58 | $181.87 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.21 | $174.29 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.68 | $170.08 |
| 07/12/2022 | BILL | THORNHILL, LUCIEN A ET AL | $168.40 | $168.40 |
| 04/22/2022 | PAYMENT | TUSCARORA PROPERTIES CHECK NUM: 001169 | $-141.63 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.37 | $141.63 |
| 03/14/2022 | PAYMENT | TUSCARORA PROPERTIES CHECK NUM: 1166 | $-60.56 | $134.26 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.12 | $194.82 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.51 | $186.70 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.80 | $182.19 |
| 07/14/2021 | BILL | THORNHILL, LUCIEN A ET AL | $180.39 | $180.39 |
| 06/16/2021 | PAYMENT | ECT CASH | $-1.49 | $0.00 |
| 05/14/2021 | PAYMENT | ECT CASH | $-1.60 | $1.49 |
| 05/04/2021 | PAYMENT | THORNHILL, LUCIEN & RENE C CHECK NUM: 1345 | $-47.05 | $3.09 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.81 | $50.14 |
| 02/04/2021 | PAYMENT | THORNHILL, LUCIEN & RENE C TUS CHECK NUM: 1339 | $-46.04 | $48.33 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.26 | $94.37 |
| 07/23/2020 | PAYMENT | THORNHILL, LUCIEN & RENE C CHECK NUM: 1325 | $-90.48 | $92.11 |
| 07/15/2020 | BILL | THORNHILL, LUCIEN A ET AL | $182.59 | $182.59 |
| 04/17/2020 | PAYMENT | THORNHILL, LUCIEN & RENE C CHECK NUM: 1227 | $-111.27 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.15 | $111.27 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $105.12 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.61 | $105.12 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.08 | $102.51 |
| 10/15/2019 | PAYMENT | THORNHILL, LUCIEN & RENE C ETA CHECK NUM: 1217 | $-100.42 | $102.43 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.01 | $202.85 |
| 07/10/2019 | BILL | THORNHILL, LUCIEN A ET AL | $200.84 | $200.84 |
| 04/15/2019 | PAYMENT | THORNHILL, LUCIEN A & RENE ETA CHECK NUM: 1202 | $-183.04 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.37 | $183.04 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.51 | $171.67 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.73 | $165.16 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.03 | $162.43 |
| 08/09/2018 | PAYMENT | THORNHILL, LUCIEN A ET AL CHECK NUM: 1278 | $-165.61 | $162.40 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.79 | $328.01 |
| 07/09/2018 | BILL | THORNHILL, LUCIEN A ET AL | $215.51 | $327.22 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.79 | $111.71 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.79 | $110.92 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $110.13 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.70 | $103.13 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.42 | $97.43 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.07 | $95.01 |
| 09/11/2017 | PAYMENT | THORNHILL, LUCIEN A & RENE C CHECK NUM: 1263 | $-93.09 | $94.94 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.86 | $188.03 |
| 07/07/2017 | BILL | THORNHILL, LUCIEN A ET AL | $186.17 | $186.17 |
| 04/10/2017 | PAYMENT | THORNHILL, LUCIEN A ET AL CHECK NUM: 1313 | $-102.33 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.78 | $102.33 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.91 | $97.55 |
| 09/15/2016 | PAYMENT | THORNHILL, LUCIEN A & RENE C CHECK NUM: 1299 | $-47.82 | $95.64 |
| 07/19/2016 | PAYMENT | THORNHILL, LUCIEN A ET AL CHECK NUM: 1295 | $-47.85 | $143.46 |
| 07/08/2016 | BILL | THORNHILL, LUCIEN A ET AL | $191.31 | $191.31 |
| 04/04/2016 | PAYMENT | THORNHILL, LUCIEN A ET AL CHECK NUM: 1257 | $-211.78 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.89 | $211.78 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.29 | $198.89 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.60 | $190.60 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.84 | $186.00 |
| 07/08/2015 | BILL | THORNHILL, LUCIEN A ET AL | $184.16 | $184.16 |
| 04/07/2015 | PAYMENT | THORNHILL, LUCIEN CREDIT: D BANK: OP INTERNET NUM: 09333Z | $-142.16 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.71 | $142.16 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.28 | $134.45 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.71 | $130.17 |
| 08/05/2014 | PAYMENT | THORNHILL, LUCIEN & RENE ET AL CHECK NUM: 1116 | $-42.85 | $128.46 |
| 07/10/2014 | BILL | THORNHILL, LUCIEN A ET AL | $171.31 | $171.31 |
| 07/29/2013 | PAYMENT | THORNHILL, LUCIEN & COLLEEN RE CHECK NUM: 1861 | $-331.42 | $0.00 |
| 07/16/2013 | BILL | THORNHILL, FRANCIS D ET AL | $171.31 | $331.42 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.08 | $160.11 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.08 | $159.03 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $157.95 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.09 | $150.95 |
| 02/28/2013 | PAYMENT | THORNHILL, LUCIEN & RENE CHECK NUM: 1136 | $-42.00 | $141.86 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.66 | $183.86 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.26 | $176.20 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.70 | $171.94 |
| 07/10/2012 | BILL | THORNHILL, FRANCIS D ET AL | $170.24 | $170.24 |
| 04/02/2012 | PAYMENT | THORNHILL RENTALS (THORNHILL) CHECK NUM: 1361 | $-138.04 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.48 | $138.04 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.16 | $130.56 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.66 | $126.40 |
| 08/19/2011 | PAYMENT | THORNHILL, FRANCIS D ET AL CHECK NUM: 1088 | $-41.58 | $124.74 |
| 07/14/2011 | BILL | THORNHILL, FRANCIS D ET AL | $166.32 | $166.32 |
| 03/30/2011 | PAYMENT | THORNHILL, FRANCIS D ET AL CHECK NUM: 1075 | $-95.20 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.26 | $95.20 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.23 | $89.94 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.07 | $87.71 |
| 10/05/2010 | PAYMENT | THORNHILL, LUCIEN & RENE C CHECK NUM: 1064 | $-85.95 | $87.64 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.72 | $173.59 |
| 07/14/2010 | BILL | THORNHILL, FRANCIS D ET AL | $171.87 | $171.87 |
| 09/14/2009 | PAYMENT | THORNHILL, FRANCIS D ET AL CHECK NUM: 1045 | $-177.71 | $0.00 |
| 07/21/2009 | BILL | THORNHILL, FRANCIS D ET AL | $177.71 | $177.71 |
| 03/12/2009 | PAYMENT | THORNHILL, LUCIEN CHECK NUM: 1034 | $-10.42 | $0.00 |
| 09/30/2008 | PAYMENT | THORNHILL, FRANCIS D ET AL CHECK NUM: 1022 | $-43.47 | $10.42 |
| 09/10/2008 | PAYMENT | THORNHILL, LUCIEN CHECK NUM: 1020 | $-192.48 | $53.89 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.74 | $246.37 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.43 | $244.63 |
| 08/07/2008 | PAYMENT | THORNHILL, FRANCIS D ET AL CHECK NUM: 1011 | $-79.74 | $244.20 |
| 08/01/2008 | INTEREST | Monthly Interest | $1.05 | $323.94 |
| 07/14/2008 | BILL | THORNHILL, FRANCIS D ET AL | $173.88 | $322.89 |
| 07/01/2008 | INTEREST | Monthly Interest | $1.05 | $149.01 |
| 06/02/2008 | INTEREST | Monthly Interest | $1.05 | $147.96 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $146.91 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.59 | $139.91 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.21 | $132.32 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.69 | $128.11 |
| 08/16/2007 | PAYMENT | THORNHILL, FRANCIS D ET AL CHECK NUM: 1003 | $-42.17 | $126.42 |
| 07/13/2007 | BILL | THORNHILL, FRANCIS D ET AL | $168.59 | $168.59 |
| 08/18/2006 | PAYMENT | THORNHILL, FRANDIS D ET AL CHECK NUM: 1338 | $-159.64 | $0.00 |
| 07/19/2006 | BILL | THORNHILL, FRANDIS D ET AL | $159.64 | $159.64 |
| 08/15/2005 | PAYMENT | THORNHILL, FRANCES D CHECK NUM: 1258 | $-149.48 | $0.00 |
| 07/21/2005 | BILL | THORNHILL, FRANCES D | $149.48 | $149.48 |
| 08/12/2004 | PAYMENT | @ | $-159.34 | $0.00 |
| 07/01/2004 | BILL | THORNHILL, FRANCES D @ | $159.34 | $159.34 |
| 08/12/2003 | PAYMENT | @ | $-157.79 | $0.00 |
| 07/01/2003 | BILL | THORNHILL, FRANCES D @ | $157.79 | $157.79 |
