Tax Account 1022-08-001-002

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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	$468.77
Currently Due	$0.00

Account ID

1022-08-001-002

Account Type

Real Estate

Location

1280 SLATE RD
TOPAZ RANCH GID

Balance

$468.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,875.29
Total	$1,875.29
Paid	$1,406.52
Balance	$468.77
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,875.29

Total

$1,875.29

Paid

$1,406.52

Balance

$468.77

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$468.98	$0.00	$468.98	$468.98	$0.00
2	10/07/2024	10/17/2024	Paid	$468.77	$0.00	$468.77	$468.77	$0.00
3	01/06/2025	01/16/2025	Paid	$468.77	$0.00	$468.77	$468.77	$0.00
4	03/03/2025	03/13/2025	Due	$468.77	$0.00	$468.77	$0.00	$468.77

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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-468.77	$468.77
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-468.77	$937.54
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