Tax Account 085-004-008

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Owners

MCCULLOUGH-RUNELS, EDITH K
586 VALLEY RD
ARROYO GRANDE, CA 93420-3927

Account Summary

Account ID	085-004-008
Account Type	Real Estate
Location	0 PYRITE AVE
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	$27.43
Total	$28.53
Paid	$28.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$27.43	$1.10	$27.43	$28.53	$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	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.43	$1.10	$28.53	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$29.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$3.40	$32.88	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$13.98	$43.46	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$2.65	$32.03	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	EDITH RUNELS ONLINE	$-28.53	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$28.53
07/10/2024	BILL	MCCULLOUGH-RUNELS, EDITH K	$27.43	$27.43
08/09/2023	PAYMENT	RUNELS, EDITH CHECK BANK: OP INTERNET NUM: ZH71TQ4QA	$-27.43	$0.00
07/12/2023	BILL	MCCULLOUGH-RUNELS, EDITH K	$27.43	$27.43
09/01/2022	PAYMENT	RUNELS, EDITH K CHECK BANK: OP INTERNET NUM: S8F3L03PL	$-28.53	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.10	$28.53
07/12/2022	BILL	MCCULLOUGH-RUNELS, EDITH K	$27.43	$27.43
08/16/2021	PAYMENT	RUNELS, EDITH CHECK BANK: OP INTERNET NUM: TJ7TM5VML	$-29.82	$0.00
07/14/2021	BILL	MCCULLOUGH-RUNELS, EDITH K	$29.82	$29.82
10/22/2020	PAYMENT	RUNELS, EDITH CHECK NUM: ACH	$-76.34	$0.00
10/22/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.25	$76.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.47	$76.09
09/30/2020	INTEREST	Monthly Interest	$0.25	$74.62
08/31/2020	INTEREST	Monthly Interest	$0.25	$74.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.18	$74.12
07/15/2020	BILL	MCCULLOUGH-RUNELS, EDITH K	$29.48	$72.94
06/30/2020	INTEREST	Monthly Interest	$0.25	$43.46
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.25	$43.21
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$42.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.06	$35.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.77	$33.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.47	$32.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.18	$30.66
07/10/2019	BILL	MCCULLOUGH-RUNELS, EDITH K	$29.48	$29.48
11/13/2018	PAYMENT	RUNELS, EDITH K CHECK NUM: 1725	$-32.03	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.47	$32.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.56
07/09/2018	BILL	MCCULLOUGH-RUNELS, EDITH K	$29.38	$29.38
08/14/2017	PAYMENT	RUNELS, EDITH K CHECK NUM: 1611	$-26.75	$0.00
07/07/2017	BILL	MCCULLOUGH-RUNELS, EDITH K	$26.75	$26.75
08/05/2016	PAYMENT	RUNELS, EDITH K CHECK NUM: 1419	$-26.75	$0.00
07/08/2016	BILL	MCCULLOUGH-RUNELS, EDITH K	$26.75	$26.75
08/19/2015	PAYMENT	RUNELS, EDITH K CHECK NUM: 1327	$-26.75	$0.00
07/08/2015	BILL	MCCULLOUGH-RUNELS, EDITH K	$26.75	$26.75
08/19/2014	PAYMENT	RUNELS, EDITH K CHECK NUM: 1043	$-26.75	$0.00
07/10/2014	BILL	MCCULLOUGH-RUNELS, EDITH K	$26.75	$26.75
08/02/2013	PAYMENT	RUNELS, EDITH CHECK NUM: 2434	$-26.75	$0.00
07/16/2013	BILL	MCCULLOUGH-RUNELS, EDITH K	$26.75	$26.75
08/10/2012	PAYMENT	RUNELS, EDITH CHECK NUM: 2179	$-26.75	$0.00
07/10/2012	BILL	MCCULLOUGH-RUNELS, EDITH K	$26.75	$26.75
08/26/2011	PAYMENT	RUNELS, THOMAS A CHECK NUM: 7917	$-26.75	$0.00
07/14/2011	BILL	MCCULLOUGH-RUNELS, EDITH K	$26.75	$26.75
04/18/2011	PAYMENT	MCCULLOUGH-RUNELS, EDITH K CHECK NUM: 7784	$-32.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.87	$32.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.82
07/14/2010	BILL	MCCULLOUGH-RUNELS, EDITH K	$26.75	$26.75
09/17/2009	PAYMENT	MCCULLOUGH-RUNELS, EDITH K CHECK NUM: 7525	$-27.06	$0.00
07/21/2009	BILL	MCCULLOUGH-RUNELS, EDITH K	$27.06	$27.06
09/08/2008	PAYMENT	MCCULLOUGH-RUNELS, EDITH K CHECK NUM: 7083	$-27.06	$0.00
07/14/2008	BILL	MCCULLOUGH-RUNELS, EDITH K	$27.06	$27.06
08/22/2007	PAYMENT	ARRANGEMENT SHOPPE CHECK NUM: 0340	$-27.06	$0.00
07/13/2007	BILL	MCCULLOUGH-RUNELS, EDITH K	$27.06	$27.06
09/20/2006	PAYMENT	RUNELS, EDITH K CHECK NUM: 6300	$-27.04	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-1.08	$27.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.12
07/19/2006	BILL	MCCULLOUGH-RUNELS, EDITH K	$27.04	$27.04
12/12/2005	PAYMENT	MCCULLOUGH, BERTHA HTR CHECK NUM: 5990	$-29.44	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.35	$29.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$28.09
07/21/2005	BILL	MCCULLOUGH, BERTHA HTR	$27.01	$27.01
08/25/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	MCCULLOUGH, BERTHA H @	$27.06	$27.06
08/19/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	MCCULLOUGH, BERTHA H @	$27.05	$27.05