Tax Account 024-031-004

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Owners

GELIEN, WALTER JR & CAROLYN C T
3421 PIONEER LN
REDDING, CA 96001-4711

Account Summary

Account ID	024-031-004
Account Type	Real Estate
Location	0 TRUCKEE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$47.01
Total	$47.01
Paid	$47.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$47.01	$0.00	$0.00	$47.01	$47.01	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$47.01	$0.00	$0.00	$47.01	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$41.17	$0.00	$0.00	$41.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$38.13	$0.00	$0.00	$38.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.31	$1.41	$0.00	$36.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.45	$0.00	$0.00	$33.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$32.28	$0.00	$0.00	$32.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.67	$0.00	$0.00	$30.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.43	$1.06	$0.00	$27.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.95	$1.00	$0.00	$25.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.45	$0.94	$0.00	$24.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.80	$0.00	$0.00	$21.80	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	WALTER GELIEN JR CHECK (LOCKBOX-LA) - 3367	$-47.01	$0.00
07/11/2025	BILL	GELIEN, WALTER JR & CAROLYN C T	$47.01	$47.01
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.55	$0.00
08/30/2024	PAYMENT	GELIEN, WALTER JR OR CAROLYN SYS 3344 ORIG: CHECK	$-44.46	$2.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.55	$47.01
08/30/2024	ADJUSTMENT	GELIEN, WALTER JR OR CAROLYN CHECK 3344 VOIDED PAYMENT: 945930. REASON: AMENDMENT TO RE 2025	$44.46	$44.46
08/22/2024	PAYMENT	GELIEN, WALTER JR OR CAROLYN CHECK 3344	$-44.46	$0.00
07/10/2024	BILL	GELIEN, WALTER JR & CAROLYN C T	$44.46	$44.46
08/18/2023	PAYMENT	GELIEN, CAROLYN C CREDIT: D BANK: OP INTERNET NUM: 025013	$-41.17	$0.00
07/12/2023	BILL	GELIEN, WALTER JR & CAROLYN C	$41.17	$41.17
08/10/2022	PAYMENT	GELIEN, WALTER JR & CAROLYN CHECK NUM: 3303	$-38.13	$0.00
07/12/2022	BILL	GELIEN, WALTER JR & CAROLYN C	$38.13	$38.13
09/15/2021	PAYMENT	GELIEN, WALTER CREDIT: D BANK: OP INTERNET NUM: 014216	$-36.72	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.41	$36.72
07/14/2021	BILL	GELIEN, WALTER JR & CAROLYN C	$35.31	$35.31
08/11/2020	PAYMENT	GELIEN, CAROLYN C CHECK NUM: ACH	$-33.45	$0.00
07/15/2020	BILL	GELIEN, WALTER JR & CAROLYN C	$33.45	$33.45
08/29/2019	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 442	$-32.28	$0.00
07/10/2019	BILL	GELIEN, WALTER JR & CAROLYN C	$32.28	$32.28
08/29/2018	PAYMENT	GELIEN, CAROLYN C CREDIT: D BANK: OP INTERNET NUM: 068756	$-30.67	$0.00
07/09/2018	BILL	GELIEN, WALTER JR & CAROLYN C	$30.67	$30.67
10/03/2017	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 3147	$-27.49	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.06	$27.49
07/07/2017	BILL	GELIEN, WALTER JR & CAROLYN C	$26.43	$26.43
09/26/2016	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 3100	$-25.95	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$25.95
07/08/2016	BILL	GELIEN, WALTER JR & CAROLYN C	$24.95	$24.95
09/21/2015	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 00318	$-24.39	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.39
07/08/2015	BILL	GELIEN, WALTER JR & CAROLYN C	$23.45	$23.45
09/02/2014	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 2946	$-21.80	$0.00
09/02/2014	AMENDMENT	REMOVE PEN, TOO SMALL TO BILL	$-0.87	$21.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.87	$22.67
07/10/2014	BILL	GELIEN, WALTER JR & CAROLYN C	$21.80	$21.80
09/04/2013	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 2829	$-20.21	$0.00
07/16/2013	BILL	GELIEN, WALTER JR & CAROLYN C	$20.21	$20.21
09/10/2012	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 2688	$-18.72	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.75	$18.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.75	$19.47
07/10/2012	BILL	GELIEN, WALTER JR & CAROLYN C	$18.72	$18.72
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2533	$-17.57	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.77	$17.57
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2533	$17.57	$18.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$0.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.73
09/23/2011	VOID	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 2533	$-17.57	$0.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.70	$18.27
07/14/2011	BILL	GELIEN, WALTER JR & CAROLYN C	$17.57	$17.57
08/31/2010	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 2341	$-16.67	$0.00
07/14/2010	BILL	GELIEN, WALTER JR & CAROLYN C	$16.67	$16.67
10/01/2009	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 2145	$-15.82	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-0.63	$15.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.45
07/21/2009	BILL	GELIEN, WALTER JR & CAROLYN C	$15.82	$15.82
01/22/2009	AMENDMENT	to small to rebill	$-0.65	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.62
09/30/2008	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 1199	$-14.69	$0.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.59	$15.28
07/14/2008	BILL	GELIEN, WALTER JR & CAROLYN C	$14.69	$14.69
09/07/2007	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 1791	$-14.69	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.59	$14.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.59	$15.28
07/13/2007	BILL	GELIEN, WALTER JR & CAROLYN C	$14.69	$14.69
10/06/2006	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 2231	$-15.27	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.59	$15.27
07/19/2006	BILL	GELIEN, WALTER JR & CAROLYN C	$14.68	$14.68
03/29/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1526	$-14.66	$0.00
03/29/2006	AMENDMENT	w/o pen	$-2.24	$14.66
03/29/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1526	$14.66	$16.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$2.24
02/23/2006	VOID	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 1526	$-14.66	$2.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.88	$16.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.73	$15.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.59	$15.25
07/21/2005	BILL	GELIEN, WALTER JR & CAROLYN C	$14.66	$14.66
02/18/2005	PAYMENT	@	$-15.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.18	$15.87
07/01/2004	BILL	GELIEN, WALTER JR & CA @	$14.69	$14.69
10/10/2003	PAYMENT	@	$-14.68	$0.00
07/01/2003	BILL	GELIEN, WALTER JR & CA @	$14.68	$14.68