Tax Account 025-016-004

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Owners

DUNLAP, PATRICIA & JAMES
14854 WILDLIFE DR
MAGALIA, CA 95954-9393

626598

Account Summary

Account ID	025-016-004
Account Type	Real Estate
Location	0 10TH ST/ADAMS AVE
Balance	$20.43
Currently Due	$20.43

Account ID

025-016-004

Account Type

Real Estate

Location

0 10TH ST/ADAMS AVE

Balance

$20.43

Currently Due

$20.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
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

$18.74

Total

$20.43

Paid

$0.00

Balance

$20.43

Due

$20.43

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	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.75	$19.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.65	$16.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	DUNLAP, PATRICIA & JAMES	$18.74	$18.74
08/01/2023	PAYMENT	PATRICIA DUNLAP CHECK BANK: WF INTERNET NUM: 023080103150259	$-18.74	$0.00
07/12/2023	BILL	DUNLAP, PATRICIA & JAMES	$18.74	$18.74
08/30/2022	PAYMENT	DUNLAP, PATRICIA CHECK NUM: 2146	$-18.74	$0.00
08/30/2022	AMENDMENT	remv pen - too small to bill	$-0.75	$18.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	DUNLAP, PATRICIA & JAMES	$18.74	$18.74
07/21/2021	PAYMENT	DUNLAP, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 194625	$-19.98	$0.00
07/14/2021	BILL	DUNLAP, PATRICIA & JAMES	$19.98	$19.98
08/04/2020	PAYMENT	DUNLAP, PATRICIA & JAMES CHECK NUM: 2037	$-19.76	$0.00
07/15/2020	BILL	DUNLAP, PATRICIA & JAMES	$19.76	$19.76
10/08/2019	PAYMENT	DUNLAP, PATRICIA & JAMES CHECK NUM: 2029	$-20.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	DUNLAP, PATRICIA & JAMES	$19.76	$19.76
09/27/2018	PAYMENT	PATRICIA DUNLAP CHECK BANK: WF INTERNET NUM: 018092703047160	$-19.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	DUNLAP, PATRICIA & JAMES	$18.80	$18.80
10/03/2017	PAYMENT	DUNLAP, JAMES CREDIT: D BANK: OP INTERNET NUM: 123042	$-16.85	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	DUNLAP, PATRICIA & JAMES	$16.20	$16.20
08/16/2016	PAYMENT	DUNLAP, PATRICIA CHECK BANK: OP INTERNET NUM: 120838937	$-15.29	$0.00
07/08/2016	BILL	DUNLAP, PATRICIA & JAMES	$15.29	$15.29
07/24/2015	PAYMENT	DUNLAP, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 135994	$-14.38	$0.00
07/08/2015	BILL	DUNLAP, PATRICIA & JAMES	$14.38	$14.38
08/06/2014	PAYMENT	DUNLAP, PATRICIA & JAMES CHECK NUM: 1904	$-13.37	$0.00
07/10/2014	BILL	DUNLAP, PATRICIA & JAMES	$13.37	$13.37
09/20/2013	PAYMENT	DUNLAP, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 100987	$-12.89	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	DUNLAP, PATRICIA & JAMES	$12.39	$12.39
08/10/2012	PAYMENT	DUNLAP, PATRICIA L & JAMES F CHECK NUM: 1903	$-11.49	$0.00
07/10/2012	BILL	DUNLAP, PATRICIA & JAMES	$11.49	$11.49
11/28/2011	PAYMENT	CORDOVA PLAZA CHECK NUM: CASHIER CK29983	$-11.21	$0.00
11/28/2011	AMENDMENT	SECOND PEN NOT INCLDED W/PYMT	$-0.54	$11.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	DUNLAP, PATRICIA & JAMES	$10.78	$10.78
07/27/2010	PAYMENT	PATRICIA DUNLAP CHECK BANK: WF INTERNET NUM: 703163253	$-10.23	$0.00
07/14/2010	BILL	DUNLAP, PATRICIA & JAMES	$10.23	$10.23
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-9.71	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$9.71	$9.71
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-9.02	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$9.02	$9.02
07/24/2007	PAYMENT	BIXLER, ARNOLD CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	BIXLER, ARNOLD	$9.02	$9.02
09/18/2006	PAYMENT	BIXLER, ARNOLD CREDIT: D	$-45.76	$0.00
09/05/2006	INTEREST	Monthly Interest	$0.15	$45.76
08/02/2006	INTEREST	Monthly Interest	$0.15	$45.61
07/19/2006	BILL	BIXLER, ARNOLD	$9.01	$45.46
07/03/2006	INTEREST	Monthly Interest	$0.15	$36.45
06/01/2006	INTEREST	Monthly Interest	$0.15	$36.30
05/02/2006	INTEREST	Monthly Interest	$0.08	$36.15
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$36.07
04/03/2006	INTEREST	Monthly Interest	$0.08	$29.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$28.99
03/01/2006	INTEREST	Monthly Interest	$0.08	$28.36
02/09/2006	INTEREST	Monthly Interest	$0.08	$28.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$28.20
01/04/2006	INTEREST	Monthly Interest	$0.08	$27.66
12/01/2005	INTEREST	Monthly Interest	$0.08	$27.58
11/01/2005	INTEREST	Monthly Interest	$0.08	$27.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$27.42
10/03/2005	INTEREST	Monthly Interest	$0.08	$26.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$26.89
09/02/2005	INTEREST	Monthly Interest	$0.08	$26.53
08/02/2005	INTEREST	Monthly Interest	$0.08	$26.45
07/21/2005	BILL	BIXLER, ARNOLD	$9.00	$26.37
07/01/2004	BILL	BIXLER, ARNOLD @	$17.37	$17.37
03/29/2004	PAYMENT	@	$-10.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.35	$10.37
07/01/2003	BILL	BIXLER, ARNOLD @	$9.02	$9.02