Tax Account 1022-09-001-072

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Owners

CLARK, MATTHEW
PO BOX 233
COLEVILLE, CA 96107

CLARK, SKYE

Account Summary

Account ID	1022-09-001-072
Account Type	Real Estate
Location	3746 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-001-072

Account Type

Real Estate

Location

3746 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$868.75
Total	$868.75
Paid	$868.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$868.75

Total

$868.75

Paid

$868.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$217.33	$0.00	$0.00	$217.33	$217.33	$0.00
2	10/06/2025	10/17/2025	Paid	$217.14	$0.00	$0.00	$217.14	$217.14	$0.00
3	01/05/2026	01/16/2026	Paid	$217.14	$0.00	$0.00	$217.14	$217.14	$0.00
4	03/02/2026	03/13/2026	Paid	$217.14	$0.00	$0.00	$217.14	$217.14	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$843.46	$0.00	$0.00	$843.46	$0.00	$0.00	3.6600	610
2023/2024 REAL ESTATE TAXES	$818.91	$0.00	$0.00	$818.91	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$795.09	$0.00	$0.00	$795.09	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$771.94	$0.00	$0.00	$771.94	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$749.47	$0.00	$0.00	$749.47	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$727.64	$7.28	$0.00	$734.92	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$706.46	$0.00	$0.00	$706.46	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$685.88	$0.00	$0.00	$685.88	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$668.51	$0.00	$0.00	$668.51	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$667.18	$0.00	$0.00	$667.18	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$647.73	$0.00	$0.00	$647.73	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	MCNINCH, W J JR & SIMONA CHECK 1233	$-868.75	$0.00
07/16/2025	BILL	MCNINCH, W J JR & SIMONA	$868.75	$868.75
08/15/2024	PAYMENT	MCNINCH, W J JR & SIMONA CHECK 1260	$-843.46	$0.00
07/15/2024	BILL	MCNINCH, W J JR & SIMONA	$843.46	$843.46
08/17/2023	PAYMENT	MCNINCH, W J JR & SIMONA CHECK 1218	$-818.91	$0.00
07/14/2023	BILL	MCNINCH, W J JR & SIMONA	$818.91	$818.91
08/05/2022	PAYMENT	MCNINCH, W J JR & SIMONA CHECK 1204	$-795.09	$0.00
07/19/2022	BILL	MCNINCH, W J JR & SIMONA	$795.09	$795.09
08/03/2021	PAYMENT	MCNINCH, SIMONA CREDIT: D	$-771.94	$0.00
07/14/2021	BILL	MCNINCH, W J JR & SIMONA	$771.94	$771.94
07/29/2020	PAYMENT	MCNINCH, SIMONA CREDIT: D	$-749.47	$0.00
07/13/2020	BILL	MCNINCH, W J JR & SIMONA	$749.47	$749.47
01/03/2020	PAYMENT	MCNINCH, W J JR & SIMONA CHECK	$-363.82	$0.00
10/24/2019	PAYMENT	MCNINCH, W J JR & SIMONA CHECK	$-189.19	$363.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.28	$553.01
08/12/2019	PAYMENT	MCNINCH, SIMONA CHECK	$-181.91	$545.73
07/15/2019	BILL	MCNINCH, W J JR & SIMONA	$727.64	$727.64
08/20/2018	PAYMENT	MCNINCH, W J JR & SIMONA CHECK	$-706.46	$0.00
07/12/2018	BILL	MCNINCH, W J JR & SIMONA	$706.46	$706.46
08/18/2017	PAYMENT	MCNINCH, W J JR & SIMONA CHECK	$-685.88	$0.00
07/14/2017	BILL	MCNINCH, W J JR & SIMONA	$685.88	$685.88
08/01/2016	PAYMENT	MCNINCH, W J JR & SIMONA CHECK	$-668.51	$0.00
07/12/2016	BILL	MCNINCH, W J JR & SIMONA	$668.51	$668.51
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.79	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.79	$166.79
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.79	$333.58
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.81	$500.37
07/14/2015	BILL	MCNINCH, W J JR & SIMONA	$667.18	$667.18
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-161.93	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-161.93	$161.93
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-161.93	$323.86
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-161.94	$485.79
07/17/2014	BILL	MCNINCH, W J JR & SIMONA	$647.73	$647.73
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-157.21	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-157.21	$157.21
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-157.21	$314.42
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-157.23	$471.63
07/16/2013	BILL	MCNINCH, W J JR & SIMONA	$628.86	$628.86
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-176.19	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-176.19	$176.19
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-176.19	$352.38
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-176.20	$528.57
07/13/2012	BILL	MCNINCH, W J JR & SIMONA	$704.77	$704.77
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-235.98	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-235.98	$235.98
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-235.98	$471.96
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-235.99	$707.94
07/15/2011	BILL	MCNINCH, W J JR & SIMONA	$943.93	$943.93
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-229.11	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-229.11	$229.11
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-229.11	$458.22
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-229.14	$687.33
07/14/2010	BILL	MCNINCH, W J JR & SIMONA	$916.47	$916.47
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-222.45	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-222.45	$222.45
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-222.45	$444.90
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-222.45	$667.35
09/08/2009	ADJUSTMENT	wrnog amt lmt	$444.90	$889.80
09/08/2009	VOID	GUILD MORTGAGE CHECK	$-444.90	$444.90
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$222.45	$889.80
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-222.45	$667.35
07/13/2009	BILL	MCNINCH, W J JR & SIMONA	$889.80	$889.80
02/26/2009	PAYMENT	MCNINCH, W J JR & SIMONA CHECK	$-215.96	$0.00
01/07/2009	PAYMENT	MCNINCH, W J JR & SIMONA CHECK	$-215.96	$215.96
10/22/2008	PAYMENT	MCNINCH, W J JR & SIMONA CHECK	$-224.60	$431.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.64	$656.52
08/15/2008	PAYMENT	MCNINCH, W J JR & SIMONA CHECK	$-215.99	$647.88
07/18/2008	BILL	MCNINCH, W J JR & SIMONA	$863.87	$863.87
08/15/2007	PAYMENT	MCNINCH, W J JR & SI	$-838.68	$0.00
07/01/2007	BILL	MCNINCH, W J JR & SIMONA	$838.68	$838.68
08/28/2006	PAYMENT	MCNINCH, W J JR & SI	$-814.25	$0.00
07/01/2006	BILL	MCNINCH, W J JR & SIMONA	$814.25	$814.25
08/22/2005	PAYMENT	MCNINCH, W J JR & SI	$-438.64	$0.00
07/01/2005	BILL	MCNINCH, W J JR & SIMONA	$438.64	$438.64
08/19/2004	PAYMENT	MCNINCH, W J JR & SI	$-425.88	$0.00
07/01/2004	BILL	MCNINCH, W J JR & SIMONA	$425.88	$425.88
08/14/2003	PAYMENT	MCNINCH, W J JR & SI	$-430.19	$0.00
07/01/2003	BILL	MCNINCH, W J JR & SIMONA	$430.19	$430.19
08/26/2002	PAYMENT	MCNINCH, W J JR ET A	$-377.65	$0.00
07/01/2002	BILL	MCNINCH, W J JR ET AL*	$377.65	$377.65
12/27/2001	PAYMENT	MCNINCH, WILLIAM JOS	$-188.63	$0.00
08/09/2001	PAYMENT	MCNINCH, WILLIAM JOS	$-188.60	$188.63
07/01/2001	BILL	MCNINCH, WILLIAM JOSEPH	$377.23	$377.23
02/12/2001	PAYMENT	MCNINCH, WILLIAM JOS	$-91.75	$0.00
12/29/2000	PAYMENT	MCNINCH, WILLIAM JOS	$-91.74	$91.75
10/02/2000	PAYMENT	MCNINCH, WILLIAM JOS	$-91.74	$183.49
08/09/2000	PAYMENT	MCNINCH, WILLIAM JOS	$-91.74	$275.23
07/01/2000	BILL	MCNINCH, WILLIAM JOSEPH	$366.97	$366.97
08/03/1999	PAYMENT	MCNINCH, WILLIAM JOS	$-362.14	$0.00
07/01/1999	BILL	MCNINCH, WILLIAM JOSEPH	$362.14	$362.14
09/02/1998	PAYMENT	MCNINCH, WILLIAM JOS	$-360.35	$0.00
07/01/1998	BILL	MCNINCH, WILLIAM JOSEPH	$360.35	$360.35
08/26/1997	PAYMENT	MCNINCH, WILLIAM JOS	$-321.40	$0.00
07/01/1997	BILL	MCNINCH, WILLIAM JOSEPH	$321.40	$321.40
07/26/1996	PAYMENT	MCNINCH, WILLIAM JOS	$-322.79	$0.00
07/01/1996	BILL	MCNINCH, WILLIAM JOSEPH	$322.79	$322.79
07/24/1995	PAYMENT		$-292.51	$0.00
07/01/1995	BILL	MCNINCH, WILLIAM JOSEPH	$292.51	$292.51
08/12/1994	PAYMENT		$-257.55	$0.00
07/01/1994	BILL	MCNINCH, WILLIAM JOSEPH	$257.55	$257.55
07/20/1993	PAYMENT		$-239.29	$0.00
07/01/1993	BILL	MCNINCH, WILLIAM JOSEPH	$239.29	$239.29
03/22/1993	PAYMENT		$-112.14	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$5.24	$112.14
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.10	$106.90
08/06/1992	PAYMENT		$-104.78	$104.80
07/01/1992	BILL	MCNINCH, WILLIAM JOSEPH	$209.58	$209.58
09/27/1991	PAYMENT		$-101.35	$0.00
08/27/1991	PAYMENT		$-33.78	$101.35
07/01/1991	BILL	GEORGE, CARL S & BETTI J	$135.13	$135.13
03/11/1991	PAYMENT		$-31.09	$0.00
01/14/1991	PAYMENT		$-31.08	$31.09
10/11/1990	PAYMENT		$-31.08	$62.17
08/15/1990	PAYMENT		$-31.08	$93.25
07/01/1990	BILL	GEORGE, CARL S & BETTI J	$124.33	$124.33
03/09/1990	PAYMENT		$-29.84	$0.00
01/08/1990	PAYMENT		$-29.83	$29.84
10/12/1989	PAYMENT		$-29.83	$59.67
09/12/1989	PAYMENT		$-29.83	$89.50
07/01/1989	BILL	GEORGE, CARL S & BETTI J	$119.33	$119.33
03/13/1989	PAYMENT		$-32.50	$0.00
01/26/1989	PAYMENT		$-32.50	$32.50
10/04/1988	PAYMENT		$-32.50	$65.00
08/10/1988	PAYMENT		$-32.50	$97.50
07/01/1988	BILL	GEORGE, CARL S & BETTI J	$130.00	$130.00
03/03/1988	PAYMENT		$-26.72	$0.00
01/12/1988	PAYMENT		$-26.72	$26.72
10/19/1987	PAYMENT		$-26.72	$53.44
08/12/1987	PAYMENT		$-26.72	$80.16
07/01/1987	BILL	GEORGE, CARL S & BETTI J	$106.88	$106.88
07/09/1986	PAYMENT		$-102.75	$0.00
07/01/1986	BILL	GEORGE,CARL S & BETTI J	$102.75	$102.75