Tax Account 024-062-004

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Owners

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

Account Summary

Account ID	024-062-004
Account Type	Real Estate
Location	0 2ND ST
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	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$44.22
Paid	$44.22
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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$1.33	$34.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$1.00	$25.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.94	$24.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.89	$23.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	GELIEN, WALTER JR OR CAROLYN SYS 3344 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	GELIEN, WALTER JR OR CAROLYN CHECK 3344 VOIDED PAYMENT: 945931. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/22/2024	PAYMENT	GELIEN, WALTER JR OR CAROLYN CHECK 3344	$-41.98	$0.00
07/10/2024	BILL	GELIEN, WALTER JR & CAROLYN C T	$41.98	$41.98
08/18/2023	PAYMENT	GELIEN, CAROLYN C CREDIT: D BANK: OP INTERNET NUM: 025449	$-38.86	$0.00
07/12/2023	BILL	GELIEN, WALTER JR & CAROLYN C	$38.86	$38.86
08/10/2022	PAYMENT	GELIEN, WALTER JR & CAROLYN CHECK NUM: 3303	$-35.99	$0.00
07/12/2022	BILL	GELIEN, WALTER JR & CAROLYN C	$35.99	$35.99
09/15/2021	PAYMENT	GELIEN, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 014437	$-34.65	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$34.65
07/14/2021	BILL	GELIEN, WALTER JR & CAROLYN C	$33.32	$33.32
08/11/2020	PAYMENT	GELIEN, CAROLYN C CHECK NUM: ACH	$-31.55	$0.00
07/15/2020	BILL	GELIEN, WALTER JR & CAROLYN C	$31.55	$31.55
08/29/2019	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 442	$-30.44	$0.00
07/10/2019	BILL	GELIEN, WALTER JR & CAROLYN C	$30.44	$30.44
08/29/2018	PAYMENT	GELIEN, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 073343	$-28.95	$0.00
07/09/2018	BILL	GELIEN, WALTER JR & CAROLYN C	$28.95	$28.95
10/03/2017	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 3147	$-25.94	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$25.94
07/07/2017	BILL	GELIEN, WALTER JR & CAROLYN C	$24.94	$24.94
09/26/2016	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 3100	$-24.50	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.50
07/08/2016	BILL	GELIEN, WALTER JR & CAROLYN C	$23.56	$23.56
09/21/2015	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 00318	$-23.04	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	GELIEN, WALTER JR & CAROLYN C	$22.15	$22.15
09/02/2014	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 2946	$-20.60	$0.00
09/02/2014	AMENDMENT	REMOVE PEN, TOO SMALL TO BILL	$-0.82	$20.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.42
07/10/2014	BILL	GELIEN, WALTER JR & CAROLYN C	$20.60	$20.60
09/04/2013	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 2829	$-19.11	$0.00
07/16/2013	BILL	GELIEN, WALTER JR & CAROLYN C	$19.11	$19.11
09/10/2012	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 2688	$-17.71	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.71	$17.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	GELIEN, WALTER JR & CAROLYN C	$17.71	$17.71
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2533	$-16.62	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.73	$16.62
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2533	$16.62	$17.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$0.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.69
09/23/2011	VOID	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 2533	$-16.62	$0.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$17.28
07/14/2011	BILL	GELIEN, WALTER JR & CAROLYN C	$16.62	$16.62
08/31/2010	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 2341	$-15.78	$0.00
07/14/2010	BILL	GELIEN, WALTER JR & CAROLYN C	$15.78	$15.78
10/01/2009	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 2145	$-14.98	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-0.60	$14.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.58
07/21/2009	BILL	GELIEN, WALTER JR & CAROLYN C	$14.98	$14.98
11/20/2008	AMENDMENT	to small to rebill	$-0.59	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.59
09/30/2008	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 1199	$-13.91	$0.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.47
07/14/2008	BILL	GELIEN, WALTER JR & CAROLYN C	$13.91	$13.91
09/07/2007	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 1791	$-13.91	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.56	$13.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	GELIEN, WALTER JR & CAROLYN C	$13.91	$13.91
10/06/2006	PAYMENT	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 2231	$-14.47	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$14.47
07/19/2006	BILL	GELIEN, WALTER JR & CAROLYN C	$13.91	$13.91
03/29/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1526	$-13.89	$0.00
03/29/2006	AMENDMENT	w/o pen	$-2.12	$13.89
03/29/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1526	$13.89	$16.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$2.12
02/23/2006	VOID	GELIEN, WALTER JR & CAROLYN C CHECK NUM: 1526	$-13.89	$2.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.83	$15.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$15.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.56	$14.45
07/21/2005	BILL	GELIEN, WALTER JR & CAROLYN C	$13.89	$13.89
02/18/2005	PAYMENT	@	$-15.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.11	$15.02
07/01/2004	BILL	GELIEN, WALTER JR & CA @	$13.91	$13.91
10/10/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	GELIEN, WALTER JR & CA @	$13.91	$13.91