Tax Account 1021-00-001-045
Owners
MALAN, TIMOTHY B & TERESA A
1015 WILD OATS WY
TEMPLETON, CA 93465
MALAN, TIMOTHY B
MALAN, TERESA A
Account Summary
| Account ID | 1021-00-001-045 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $171.80 |
| Total | $171.80 |
| Paid | $171.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $182.28 | $1.83 | $184.11 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $284.75 | $0.00 | $284.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $284.75 | $2.85 | $287.60 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $284.75 | $0.00 | $284.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $284.75 | $0.00 | $284.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $284.75 | $0.00 | $284.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $284.75 | $10.37 | $295.12 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $284.75 | $0.00 | $284.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $284.75 | $0.00 | $284.75 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2024 | PAYMENT | SYS ACH - 100135 ORIG: CHECK | $-171.80 | $0.00 |
| 09/11/2024 | AMENDMENT | UNDER WRITE OFF AMOUNT | $-1.72 | $171.80 |
| 09/11/2024 | ADJUSTMENT | CHECK ACH - 100135 VOIDED PAYMENT: 1399202. REASON: UNDER WRITE OFF AMOUNT | $171.80 | $173.52 |
| 09/09/2024 | PAYMENT | CHECK ACH - 100135 | $-171.80 | $1.72 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.72 | $173.52 |
| 07/15/2024 | BILL | MALAN, TIMOTHY B & TERESA A | $171.80 | $171.80 |
| 09/29/2023 | PAYMENT | MALAN, TIMOTHY B & TERESA A CHECK 1902 | $-184.11 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.83 | $184.11 |
| 07/14/2023 | BILL | MALAN, TIMOTHY B & TERESA A | $182.28 | $182.28 |
| 08/25/2022 | PAYMENT | MALAN, TIMOTHY B & TERESA A CHECK 1131 | $-147.28 | $0.00 |
| 07/19/2022 | BILL | MALAN, TIMOTHY B & TERESA A | $147.28 | $147.28 |
| 08/08/2021 | PAYMENT | MALAN, TIMOTHY B & TERESA A CHECK | $-284.75 | $0.00 |
| 07/14/2021 | BILL | MALAN, TIMOTHY B & TERESA A | $284.75 | $284.75 |
| 09/11/2020 | PAYMENT | MALAN, TIMOTHY B & TERESA A CHECK | $-287.60 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.85 | $287.60 |
| 07/13/2020 | BILL | MALAN, TIMOTHY B & TERESA A | $284.75 | $284.75 |
| 08/14/2019 | PAYMENT | MALAN, TIMOTHY B & TERESA A CHECK | $-284.75 | $0.00 |
| 07/15/2019 | BILL | MALAN, TIMOTHY B & TERESA A | $284.75 | $284.75 |
| 08/23/2018 | PAYMENT | MALAN, TIMOTHY B & TERESA A CHECK | $-284.75 | $0.00 |
| 07/12/2018 | BILL | MALAN, TIMOTHY B & TERESA A | $284.75 | $284.75 |
| 08/01/2017 | PAYMENT | MALAN, TIMOTHY B & TERESA A CHECK | $-284.75 | $0.00 |
| 07/14/2017 | BILL | MALAN, TIMOTHY B & TERESA A | $284.75 | $284.75 |
| 04/20/2017 | PAYMENT | MALAN, TIMOTHY B & TERESA A CHECK | $-10.37 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.40 | $10.37 |
| 11/03/2016 | PAYMENT | MALAN, TIMOTHY B & TERESA A CHECK | $-284.75 | $9.97 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.12 | $294.72 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.85 | $287.60 |
| 07/12/2016 | BILL | MALAN, TIMOTHY B & TERESA A | $284.75 | $284.75 |
| 08/25/2015 | PAYMENT | MALAN, TIMOTHY B & TERESA A CHECK | $-284.75 | $0.00 |
| 07/14/2015 | BILL | MALAN, TIMOTHY B & TERESA A | $284.75 | $284.75 |
| 09/15/2014 | PAYMENT | MALAN, TIMOTHY B & TERESA A CHECK | $-284.75 | $0.00 |
| 09/15/2014 | AMENDMENT | remove penalty below 5.00 mw | $-2.85 | $284.75 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.85 | $287.60 |
| 07/17/2014 | BILL | MALAN, TIMOTHY B & TERESA A | $284.75 | $284.75 |
| 12/04/2013 | PAYMENT | MALAN, TIMOTHY B & TERESA A CHECK | $-294.72 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.12 | $294.72 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.85 | $287.60 |
| 07/16/2013 | BILL | MALAN, TIMOTHY B & TERESA A | $284.75 | $284.75 |
| 09/10/2012 | PAYMENT | MALAN, TIMOTHY B & TERESA A CHECK | $-284.75 | $0.00 |
| 09/10/2012 | AMENDMENT | waive pen below w/o - tll | $-2.85 | $284.75 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.85 | $287.60 |
| 07/13/2012 | BILL | MALAN, TIMOTHY B & TERESA A | $284.75 | $284.75 |
| 08/09/2011 | PAYMENT | MALAN, TIMOTHY B & TERESA A CHECK | $-330.13 | $0.00 |
| 07/15/2011 | BILL | MALAN, TIMOTHY B & TERESA A | $330.13 | $330.13 |
| 09/28/2010 | PAYMENT | MALAN, TIMOTHY B & TERESA A CHECK | $-312.32 | $0.00 |
| 09/27/2010 | AMENDMENT | under write off to post lmt | $-3.12 | $312.32 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.12 | $315.44 |
| 07/14/2010 | BILL | MALAN, TIMOTHY B & TERESA A | $312.32 | $312.32 |
| 09/10/2009 | PAYMENT | MALAN, TIMOTHY B & TERESA A CHECK | $-290.53 | $0.00 |
| 09/10/2009 | AMENDMENT | remove pen below w/o - tll | $-2.91 | $290.53 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.91 | $293.44 |
| 07/13/2009 | BILL | MALAN, TIMOTHY B & TERESA A | $290.53 | $290.53 |
| 08/12/2008 | PAYMENT | MALAN, TIMOTHY B & TERESA A CHECK | $-269.00 | $0.00 |
| 07/18/2008 | BILL | MALAN, TIMOTHY B & TERESA A | $269.00 | $269.00 |
| 08/29/2007 | PAYMENT | MALAN, TIMOTHY B & T | $-249.04 | $0.00 |
| 07/01/2007 | BILL | MALAN, TIMOTHY B & TERESA A | $249.04 | $249.04 |
| 08/18/2006 | PAYMENT | MALAN, TIMOTHY B & T | $-230.61 | $0.00 |
| 07/01/2006 | BILL | MALAN, TIMOTHY B & TERESA A | $230.61 | $230.61 |
| 08/08/2005 | PAYMENT | MALAN, TIMOTHY B & T | $-213.53 | $0.00 |
| 07/01/2005 | BILL | MALAN, TIMOTHY B & TERESA A | $213.53 | $213.53 |
| 08/05/2004 | PAYMENT | MALAN, TIMOTHY B & T | $-216.46 | $0.00 |
| 07/01/2004 | BILL | MALAN, TIMOTHY B & TERESA A | $216.46 | $216.46 |
| 08/19/2003 | PAYMENT | MALAN, TIMOTHY B & T | $-217.43 | $0.00 |
| 07/01/2003 | BILL | MALAN, TIMOTHY B & TERESA A | $217.43 | $217.43 |
| 02/13/2003 | PAYMENT | 33 | $-54.77 | $0.00 |
| 01/09/2003 | PAYMENT | BRYAN, ROGER HUGH | $-54.77 | $54.77 |
| 10/08/2002 | PAYMENT | BRYAN, ROGER HUGH | $-54.77 | $109.54 |
| 08/20/2002 | PAYMENT | BRYAN, ROGER HUGH | $-54.77 | $164.31 |
| 07/01/2002 | BILL | BRYAN, ROGER HUGH | $219.08 | $219.08 |
| 03/05/2002 | PAYMENT | BRYAN, ROGER HUGH | $-54.60 | $0.00 |
| 12/26/2001 | PAYMENT | BRYAN, ROGER HUGH | $-54.57 | $54.60 |
| 10/01/2001 | PAYMENT | BRYAN, ROGER HUGH | $-54.57 | $109.17 |
| 08/22/2001 | PAYMENT | BRYAN, ROGER HUGH | $-54.57 | $163.74 |
| 07/01/2001 | BILL | BRYAN, ROGER HUGH | $218.31 | $218.31 |
| 03/19/2001 | PAYMENT | BRYAN, ROGER HUGH | $-54.04 | $0.00 |
| 03/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $54.04 |
| 01/05/2001 | PAYMENT | BRYAN, ROGER HUGH | $-54.02 | $54.04 |
| 10/02/2000 | PAYMENT | BRYAN, ROGER HUGH | $-54.02 | $108.06 |
| 08/22/2000 | PAYMENT | BRYAN, ROGER HUGH | $-54.02 | $162.08 |
| 07/01/2000 | BILL | BRYAN, ROGER HUGH | $216.10 | $216.10 |
| 03/13/2000 | PAYMENT | BRYAN, ROGER HUGH | $-53.79 | $0.00 |
| 01/04/2000 | PAYMENT | BRYAN, ROGER HUGH | $-53.78 | $53.79 |
| 10/06/1999 | PAYMENT | BRYAN, ROGER HUGH | $-53.78 | $107.57 |
| 08/18/1999 | PAYMENT | BRYAN, ROGER HUGH | $-53.78 | $161.35 |
| 07/01/1999 | BILL | BRYAN, ROGER HUGH | $215.13 | $215.13 |
| 03/03/1999 | PAYMENT | BRYAN, ROGER HUGH | $-54.29 | $0.00 |
| 01/12/1999 | PAYMENT | BRYAN, ROGER HUGH | $-54.26 | $54.29 |
| 10/05/1998 | PAYMENT | BRYAN, ROGER HUGH | $-54.26 | $108.55 |
| 08/18/1998 | PAYMENT | BRYAN, ROGER HUGH | $-54.26 | $162.81 |
| 07/01/1998 | BILL | BRYAN, ROGER HUGH | $217.07 | $217.07 |
| 03/05/1998 | PAYMENT | BRYAN, ROGER HUGH | $-27.58 | $0.00 |
| 01/16/1998 | PAYMENT | BRYAN, ROGER HUGH | $-27.55 | $27.58 |
| 10/08/1997 | PAYMENT | BRYAN, ROGER HUGH | $-27.55 | $55.13 |
| 08/20/1997 | PAYMENT | BRYAN, ROGER HUGH | $-27.55 | $82.68 |
| 07/01/1997 | BILL | BRYAN, ROGER HUGH | $110.23 | $110.23 |
| 03/05/1997 | PAYMENT | BRYAN, ROGER HUGH | $-28.19 | $0.00 |
| 01/07/1997 | PAYMENT | BRYAN, ROGER HUGH | $-28.19 | $28.19 |
| 10/11/1996 | PAYMENT | BRYAN, ROGER HUGH | $-28.19 | $56.38 |
| 08/22/1996 | PAYMENT | BRYAN, ROGER HUGH | $-28.19 | $84.57 |
| 07/01/1996 | BILL | BRYAN, ROGER HUGH | $112.76 | $112.76 |
| 03/14/1996 | PAYMENT | $-29.39 | $0.00 | |
| 01/19/1996 | PAYMENT | $-29.39 | $29.39 | |
| 01/19/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $58.78 |
| 10/16/1995 | PAYMENT | $-29.39 | $58.78 | |
| 09/01/1995 | PAYMENT | $-29.39 | $88.17 | |
| 07/01/1995 | BILL | BRYAN, ROGER HUGH | $117.56 | $117.56 |
| 03/13/1995 | PAYMENT | $-29.76 | $0.00 | |
| 01/17/1995 | PAYMENT | $-29.75 | $29.76 | |
| 10/11/1994 | PAYMENT | $-29.75 | $59.51 | |
| 08/17/1994 | PAYMENT | $-29.75 | $89.26 | |
| 07/01/1994 | BILL | BRYAN, ROGER HUGH | $119.01 | $119.01 |
| 03/09/1994 | PAYMENT | $-29.39 | $0.00 | |
| 01/12/1994 | PAYMENT | $-29.38 | $29.39 | |
| 10/05/1993 | PAYMENT | $-29.38 | $58.77 | |
| 08/17/1993 | PAYMENT | $-29.38 | $88.15 | |
| 07/01/1993 | BILL | BRYAN, ROGER HUGH | $117.53 | $117.53 |
| 03/05/1993 | PAYMENT | $-42.41 | $0.00 | |
| 02/05/1993 | PAYMENT | $-44.11 | $42.41 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.70 | $86.52 |
| 10/13/1992 | PAYMENT | $-42.41 | $84.82 | |
| 08/24/1992 | PAYMENT | $-42.41 | $127.23 | |
| 07/01/1992 | BILL | BRYAN, ROGER HUGH | $169.64 | $169.64 |
| 03/03/1992 | PAYMENT | $-39.33 | $0.00 | |
| 02/04/1992 | PAYMENT | $-40.89 | $39.33 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.57 | $80.22 |
| 11/13/1991 | PAYMENT | $-40.89 | $78.65 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.57 | $119.54 |
| 08/27/1991 | PAYMENT | $-39.32 | $117.97 | |
| 07/01/1991 | BILL | BRYAN, ROGER HUGH | $157.29 | $157.29 |
| 03/08/1991 | PAYMENT | $-38.97 | $0.00 | |
| 01/15/1991 | PAYMENT | $-38.96 | $38.97 | |
| 11/14/1990 | PAYMENT | $-40.52 | $77.93 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.56 | $118.45 |
| 08/08/1990 | PAYMENT | $-38.96 | $116.89 | |
| 07/01/1990 | BILL | BRYAN, ROGER HUGH | $155.85 | $155.85 |
| 02/27/1990 | PAYMENT | $-38.13 | $0.00 | |
| 01/03/1990 | PAYMENT | $-38.10 | $38.13 | |
| 10/10/1989 | PAYMENT | $-38.10 | $76.23 | |
| 08/31/1989 | PAYMENT | $-38.10 | $114.33 | |
| 07/01/1989 | BILL | BRYAN, ROGER HUGH | $152.43 | $152.43 |
| 02/03/1989 | PAYMENT | $-36.46 | $0.00 | |
| 01/25/1989 | PAYMENT | $-37.89 | $36.46 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.46 | $74.35 |
| 12/16/1988 | PAYMENT | $-77.96 | $72.89 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.64 | $150.85 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.46 | $147.21 |
| 07/01/1988 | BILL | BRYAN, RODGER HUGH | $145.75 | $145.75 |
| 05/10/1988 | PAYMENT | $-626.69 | $0.00 | |
| 05/10/1988 | INTEREST | Interest to date | $75.08 | $626.69 |
| 05/10/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $551.61 |
| 05/10/1988 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $551.61 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.92 | $551.61 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.37 | $541.69 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.54 | $535.32 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.42 | $531.78 |
| 07/01/1987 | BILL | BRYAN, RODGER HUGH | $141.65 | $530.36 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.37 | $388.71 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.31 | $377.34 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.06 | $370.03 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.62 | $365.97 |
| 07/01/1986 | BILL | BRYAN,RODGER HUGH | $162.44 | $364.35 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $35.03 | $201.91 |
| 07/01/1985 | BILL | BRYAN,ALICE E ETAL | $166.88 | $166.88 |