Tax Account 1022-08-001-002
Owners
HALL, KEVIN & RITA
PO BOX 423
MIDDLETOWN, CA 95461
HALL, KEVIN
HALL, RITA
Account Summary
| Account ID | 1022-08-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 SLATE RD TOPAZ RANCH GID |
| Balance | $1,406.31 |
| Currently Due | $468.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,875.29 |
| Total | $1,875.29 |
| Paid | $468.98 |
| Balance | $1,406.31 |
| Due | $468.77 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,736.38 | $0.00 | $1,736.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,607.76 | $0.00 | $1,607.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,488.68 | $0.00 | $1,488.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,439.73 | $0.00 | $1,439.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,389.70 | $0.00 | $1,389.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,326.07 | $0.00 | $1,326.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,272.62 | $0.00 | $1,272.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,240.37 | $0.00 | $1,240.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,237.87 | $0.00 | $1,237.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,199.48 | $0.00 | $1,199.48 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-468.98 | $1,406.31 |
| 07/15/2024 | BILL | HALL, KEVIN & RITA | $1,875.29 | $1,875.29 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-434.03 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-434.03 | $434.03 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-434.03 | $868.06 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-434.29 | $1,302.09 |
| 07/14/2023 | BILL | HALL, KEVIN & RITA | $1,736.38 | $1,736.38 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-401.94 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-401.94 | $401.94 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-401.94 | $803.88 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-401.94 | $1,205.82 |
| 07/19/2022 | BILL | HALL, KEVIN & RITA | $1,607.76 | $1,607.76 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.17 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.17 | $372.17 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.17 | $744.34 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.17 | $1,116.51 |
| 07/14/2021 | BILL | HALL, KEVIN & RITA | $1,488.68 | $1,488.68 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-359.93 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-359.93 | $359.93 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-359.93 | $719.86 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-359.94 | $1,079.79 |
| 07/13/2020 | BILL | HALL, KEVIN & RITA | $1,439.73 | $1,439.73 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-347.42 | $0.00 |
| 01/06/2020 | PAYMENT | GUILD MORTGAGE CO CHECK | $-347.42 | $347.42 |
| 10/04/2019 | PAYMENT | SPRUCE LAND SERVICES SOUTHWEST CHECK | $-347.42 | $694.84 |
| 08/21/2019 | PAYMENT | HALL, KEVIN & RITA CHECK | $-347.44 | $1,042.26 |
| 07/15/2019 | BILL | HALL, KEVIN & RITA | $1,389.70 | $1,389.70 |
| 12/10/2018 | PAYMENT | HALL, KEVIN & RITA CHECK | $-663.02 | $0.00 |
| 07/19/2018 | PAYMENT | HALL, KEVIN & RITA CHECK | $-663.05 | $663.02 |
| 07/12/2018 | BILL | HALL, KEVIN & RITA | $1,326.07 | $1,326.07 |
| 01/08/2018 | PAYMENT | HALL, KEVIN & RITA CHECK | $-318.15 | $0.00 |
| 01/08/2018 | PAYMENT | HALL, KEVIN & RITA CHECK | $-318.15 | $318.15 |
| 08/25/2017 | PAYMENT | HALL, KEVIN & RITA CHECK | $-636.32 | $636.30 |
| 07/14/2017 | BILL | HALL, KEVIN & RITA | $1,272.62 | $1,272.62 |
| 08/15/2016 | PAYMENT | HALL, KEVIN & RITA CHECK | $-1,240.37 | $0.00 |
| 07/12/2016 | BILL | HALL, KEVIN & RITA | $1,240.37 | $1,240.37 |
| 11/04/2015 | PAYMENT | HALL, KEVIN & RITA CHECK | $-1,237.87 | $0.00 |
| 10/28/2015 | AMENDMENT | House burn.waive per KL. da | $-43.33 | $1,237.87 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $30.95 | $1,281.20 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.38 | $1,250.25 |
| 07/14/2015 | BILL | HALL, KEVIN & RITA | $1,237.87 | $1,237.87 |
| 08/20/2014 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-1,199.48 | $0.00 |
| 07/17/2014 | BILL | THIELE, WELDON ROY JR | $1,199.48 | $1,199.48 |
| 02/24/2014 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-291.13 | $0.00 |
| 01/17/2014 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-291.13 | $291.13 |
| 10/18/2013 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-291.13 | $582.26 |
| 08/22/2013 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-291.15 | $873.39 |
| 07/16/2013 | BILL | THIELE, WELDON ROY JR | $1,164.54 | $1,164.54 |
| 03/05/2013 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-306.07 | $0.00 |
| 01/10/2013 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-306.07 | $306.07 |
| 09/27/2012 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-306.07 | $612.14 |
| 08/22/2012 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-306.10 | $918.21 |
| 07/13/2012 | BILL | THIELE, WELDON ROY JR | $1,224.31 | $1,224.31 |
| 03/09/2012 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-383.68 | $0.00 |
| 01/03/2012 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-383.68 | $383.68 |
| 09/20/2011 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-383.68 | $767.36 |
| 08/02/2011 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-383.71 | $1,151.04 |
| 07/15/2011 | BILL | THIELE, WELDON ROY JR | $1,534.75 | $1,534.75 |
| 12/09/2010 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-372.51 | $0.00 |
| 10/12/2010 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-372.51 | $372.51 |
| 09/30/2010 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-372.51 | $745.02 |
| 08/10/2010 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-372.53 | $1,117.53 |
| 07/14/2010 | BILL | THIELE, WELDON ROY JR | $1,490.06 | $1,490.06 |
| 02/01/2010 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-361.66 | $0.00 |
| 12/22/2009 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-361.66 | $361.66 |
| 10/02/2009 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-361.66 | $723.32 |
| 08/11/2009 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-361.68 | $1,084.98 |
| 07/13/2009 | BILL | THIELE, WELDON ROY JR | $1,446.66 | $1,446.66 |
| 08/11/2008 | PAYMENT | THIELE, WELDON ROY JR CHECK | $-1,404.51 | $0.00 |
| 07/18/2008 | BILL | THIELE, WELDON ROY JR | $1,404.51 | $1,404.51 |
| 08/03/2007 | PAYMENT | THIELE, WELDON ROY J | $-1,363.55 | $0.00 |
| 07/01/2007 | BILL | THIELE, WELDON ROY JR | $1,363.55 | $1,363.55 |
| 08/02/2006 | PAYMENT | THIELE, WELDON ROY J | $-1,323.88 | $0.00 |
| 07/01/2006 | BILL | THIELE, WELDON ROY JR | $1,323.88 | $1,323.88 |
| 08/05/2005 | PAYMENT | THIELE, WELDON ROY J | $-1,285.32 | $0.00 |
| 07/01/2005 | BILL | THIELE, WELDON ROY JR | $1,285.32 | $1,285.32 |
| 03/07/2005 | PAYMENT | THIELE, WELDON ROY J | $-979.61 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $31.20 | $979.61 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.48 | $948.41 |
| 08/06/2004 | PAYMENT | THIELE, WELDON ROY J | $-311.97 | $935.93 |
| 07/01/2004 | BILL | THIELE, WELDON ROY JR | $1,247.90 | $1,247.90 |
| 01/07/2004 | PAYMENT | THIELE, WELDON ROY J | $-627.37 | $0.00 |
| 10/02/2003 | PAYMENT | THIELE, WELDON ROY J | $-313.67 | $627.37 |
| 08/06/2003 | PAYMENT | THIELE, WELDON ROY J | $-313.67 | $941.04 |
| 07/01/2003 | BILL | THIELE, WELDON ROY JR | $1,254.71 | $1,254.71 |
| 03/11/2003 | PAYMENT | THIELE, WELDON ROY J | $-295.24 | $0.00 |
| 01/14/2003 | PAYMENT | THIELE, WELDON ROY J | $-295.22 | $295.24 |
| 10/04/2002 | PAYMENT | THIELE, WELDON ROY J | $-295.22 | $590.46 |
| 08/13/2002 | PAYMENT | THIELE, WELDON ROY J | $-295.22 | $885.68 |
| 07/01/2002 | BILL | THIELE, WELDON ROY JR | $1,180.90 | $1,180.90 |
| 03/13/2002 | PAYMENT | THIELE, WELDON ROY J | $-292.70 | $0.00 |
| 01/07/2002 | PAYMENT | THIELE, WELDON ROY J | $-292.70 | $292.70 |
| 09/21/2001 | PAYMENT | THIELE, WELDON ROY J | $-292.70 | $585.40 |
| 08/01/2001 | PAYMENT | THIELE, WELDON ROY J | $-292.70 | $878.10 |
| 07/01/2001 | BILL | THIELE, WELDON ROY JR | $1,170.80 | $1,170.80 |
| 04/11/2001 | PAYMENT | THIELE, WELDON ROY J | $-945.41 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $51.26 | $945.41 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $28.48 | $894.15 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.39 | $865.67 |
| 09/01/2000 | PAYMENT | THIELE, WELDON ROY J | $-284.75 | $854.28 |
| 07/01/2000 | BILL | THIELE, WELDON ROY JR | $1,139.03 | $1,139.03 |
| 01/19/2000 | PAYMENT | THIELE, WELDON ROY J | $-573.27 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.24 | $573.27 |
| 09/13/1999 | PAYMENT | THIELE, WELDON ROY J | $-281.00 | $562.03 |
| 08/17/1999 | PAYMENT | THIELE, WELDON ROY J | $-281.00 | $843.03 |
| 07/01/1999 | BILL | THIELE, WELDON ROY JR | $1,124.03 | $1,124.03 |
| 04/22/1999 | PAYMENT | THIELE, WELDON ROY J | $-288.64 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $11.10 | $288.64 |
| 12/04/1998 | PAYMENT | THIELE, WELDON ROY J | $-277.51 | $277.54 |
| 09/28/1998 | PAYMENT | THIELE, WELDON ROY J | $-277.51 | $555.05 |
| 08/19/1998 | PAYMENT | THIELE, WELDON ROY J | $-277.51 | $832.56 |
| 07/01/1998 | BILL | THIELE, WELDON ROY JR | $1,110.07 | $1,110.07 |
| 02/18/1998 | PAYMENT | THIELE, WELDON ROY J | $-259.76 | $0.00 |
| 11/17/1997 | PAYMENT | THIELE, WELDON ROY J | $-259.75 | $259.76 |
| 08/15/1997 | PAYMENT | THIELE, WELDON ROY J | $-259.75 | $519.51 |
| 08/14/1997 | PAYMENT | THIELE, WELDON ROY J | $-259.75 | $779.26 |
| 07/01/1997 | BILL | THIELE, WELDON ROY JR | $1,039.01 | $1,039.01 |
| 07/30/1996 | PAYMENT | THIELE, WELDON ROY J | $-987.56 | $0.00 |
| 07/01/1996 | BILL | THIELE, WELDON ROY JR | $987.56 | $987.56 |
| 07/24/1995 | PAYMENT | $-972.82 | $0.00 | |
| 07/01/1995 | BILL | THIELE, WELDON ROY JR | $972.82 | $972.82 |
| 09/21/1994 | PAYMENT | $-401.88 | $0.00 | |
| 09/09/1994 | PAYMENT | $-139.32 | $401.88 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.36 | $541.20 |
| 07/01/1994 | BILL | THIELE, WELDON ROY JR | $535.84 | $535.84 |
| 08/03/1993 | PAYMENT | $-143.62 | $0.00 | |
| 07/01/1993 | BILL | THIELE, WELDON ROY JR | $143.62 | $143.62 |
| 07/27/1992 | PAYMENT | $-132.86 | $0.00 | |
| 07/01/1992 | BILL | THIELE, WELDON ROY JR | $132.86 | $132.86 |
| 08/23/1991 | PAYMENT | $-106.06 | $0.00 | |
| 07/01/1991 | BILL | THIELE, WELDON ROY JR | $106.06 | $106.06 |
| 09/13/1990 | PAYMENT | $-96.63 | $0.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.96 | $96.63 |
| 07/01/1990 | BILL | THIELE, WELDON ROY JR | $95.67 | $95.67 |
| 08/07/1989 | PAYMENT | $-92.06 | $0.00 | |
| 07/01/1989 | BILL | THIELE, WELDON ROY JR | $92.06 | $92.06 |
| 09/26/1988 | PAYMENT | $-97.96 | $0.00 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.97 | $97.96 |
| 07/01/1988 | BILL | THIELE, WELDON ROY JR | $96.99 | $96.99 |
| 08/20/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | THIELE, WELDON ROY JR | $78.07 | $78.07 |
| 07/18/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | THIELE,WELDON ROY JR | $76.13 | $76.13 |