Tax Account 1022-14-002-004

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Owners

KNEDLER, STEVEN C & SANTINA M
PO BOX 2381
OROVILLE, CA 95965

KNEDLER, STEVEN C

KNEDLER, SANTINA M

Account Summary

Account ID	1022-14-002-004
Account Type	Real Estate
Location	4222 KYLE DR TOPAZ
Balance	$1,116.63
Currently Due	$372.21

Account ID

1022-14-002-004

Account Type

Real Estate

Location

4222 KYLE DR
TOPAZ

Balance

$1,116.63

Currently Due

$372.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,489.01
Total	$1,489.01
Paid	$372.38
Balance	$1,116.63
Due	$372.21
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,489.01

Total

$1,489.01

Paid

$372.38

Balance

$1,116.63

Due

$372.21

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$372.38	$0.00	$372.38	$372.38	$0.00
2	10/07/2024	10/17/2024	Due	$372.21	$0.00	$372.21	$0.00	$372.21
3	01/06/2025	01/16/2025	Due	$372.21	$0.00	$372.21	$0.00	$744.42
4	03/03/2025	03/13/2025	Due	$372.21	$0.00	$372.21	$0.00	$1,116.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.73	$13.79	$1,392.52	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,276.59	$0.00	$1,276.59	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,182.04	$0.00	$1,182.04	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,143.17	$0.00	$1,143.17	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,103.46	$0.00	$1,103.46	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,052.92	$0.00	$1,052.92	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$936.41	$0.00	$936.41	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$911.93	$0.00	$911.93	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$911.07	$0.00	$911.07	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$884.11	$0.00	$884.11	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	STEVEN C & SANTINA M KNEDLER GOV GOVOLUTION - 324734771	$-372.38	$1,116.63
07/15/2024	BILL	KNEDLER, STEVEN C & SANTINA M	$1,489.01	$1,489.01
03/14/2024	PAYMENT	STEVEN C & SANTINA M KNEDLER GOV GOVOLUTION - 318069112	$-344.62	$0.00
01/04/2024	PAYMENT	STEVEN C & SANTINA M KNEDLER GOV GOVOLUTION - 315054411	$-344.62	$344.62
10/04/2023	PAYMENT	STEVEN C & SANTINA M KNEDLER GOV GOVOLUTION - 311549489	$-344.62	$689.24
09/08/2023	PAYMENT	STEVE C KNEDLER GOV GOVOLUTION - 310468012	$-358.66	$1,033.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.79	$1,392.52
07/14/2023	BILL	KNEDLER, STEVEN C & SANTINA M	$1,378.73	$1,378.73
03/16/2023	PAYMENT	STEVEN C & SANTINA M KNEDLER GOV GOVOLUTION - 302406192	$-319.14	$0.00
01/13/2023	PAYMENT	STEVEN C & SANTINA M KNEDLER GOV GOVOLUTION - 299766207	$-319.14	$319.14
10/07/2022	PAYMENT	STEVEN C & SANTINA M KNEDLER GOVACH ACH - 295985123	$-319.14	$638.28
08/17/2022	PAYMENT	STEVEN C & SANTINA M KNEDLER GOV GOVOLUTION - 293843792	$-319.17	$957.42
07/19/2022	BILL	KNEDLER, STEVEN C & SANTINA M	$1,276.59	$1,276.59
03/14/2022	PAYMENT	KNEDLER, SANTINA M CREDIT: D	$-295.51	$0.00
01/11/2022	PAYMENT	KNEDLER, SANTINA M CREDIT: D	$-295.51	$295.51
10/13/2021	PAYMENT	KNEDLER, SANTINA M CREDIT: D	$-295.51	$591.02
08/15/2021	PAYMENT	KNEDLER, SANTINA M CREDIT: D	$-295.51	$886.53
07/14/2021	BILL	KNEDLER, STEVEN C & SANTINA M	$1,182.04	$1,182.04
03/03/2021	PAYMENT	KNEDLER,SANTINA M CREDIT: D	$-285.79	$0.00
01/05/2021	PAYMENT	KNEDLER, SANTINA M CREDIT: D	$-285.79	$285.79
08/24/2020	PAYMENT	KNEDLER, STEVEN C & SANTINA M CHECK	$-571.59	$571.58
07/13/2020	BILL	KNEDLER, STEVEN C & SANTINA M	$1,143.17	$1,143.17
01/10/2020	PAYMENT	KNEDLER, STEVEN C & SANTINA M CHECK	$-551.72	$0.00
10/09/2019	PAYMENT	KNEDLER, STEVEN C & SANTINA M CHECK	$-275.86	$551.72
08/13/2019	PAYMENT	KNEDLER, STEVEN C & SANTINA M CHECK	$-275.88	$827.58
07/15/2019	BILL	KNEDLER, STEVEN C & SANTINA M	$1,103.46	$1,103.46
03/08/2019	PAYMENT	KNEDLER, STEVEN C & SANTINA M CHECK	$-263.23	$0.00
01/16/2019	PAYMENT	KNEDLER, STEVEN C & SANTINA M CHECK	$-263.23	$263.23
10/09/2018	PAYMENT	KNEDLER, STEVEN C & SANTINA M CHECK	$-263.23	$526.46
08/28/2018	PAYMENT	KNEDLER, STEVEN C & SANTINA M CHECK	$-263.23	$789.69
07/12/2018	BILL	KNEDLER, STEVEN C & SANTINA M	$1,052.92	$1,052.92
11/16/2017	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK	$-468.20	$0.00
09/27/2017	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-234.10	$468.20
08/24/2017	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-234.11	$702.30
07/14/2017	BILL	MCCRACKEN, GLEN E & EVANGELINE	$936.41	$936.41
03/13/2017	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-227.98	$0.00
01/05/2017	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-227.98	$227.98
10/04/2016	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-227.98	$455.96
08/19/2016	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-227.99	$683.94
07/12/2016	BILL	MCCRACKEN, GLEN E & EVANGELINE	$911.93	$911.93
03/04/2016	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-227.76	$0.00
01/05/2016	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-227.76	$227.76
10/06/2015	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-227.76	$455.52
08/20/2015	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-227.79	$683.28
07/14/2015	BILL	MCCRACKEN, GLEN E & EVANGELINE	$911.07	$911.07
03/03/2015	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-221.02	$0.00
01/06/2015	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-221.02	$221.02
10/09/2014	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-221.02	$442.04
08/07/2014	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-221.05	$663.06
07/17/2014	BILL	MCCRACKEN, GLEN E & EVANGELINE	$884.11	$884.11
03/03/2014	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-214.36	$0.00
01/06/2014	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-214.36	$214.36
10/07/2013	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-214.36	$428.72
08/06/2013	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-214.37	$643.08
07/16/2013	BILL	MCCRACKEN, GLEN E & EVANGELINE	$857.45	$857.45
03/04/2013	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-212.84	$0.00
01/09/2013	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-212.84	$212.84
10/01/2012	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-212.84	$425.68
08/20/2012	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-212.84	$638.52
07/13/2012	BILL	MCCRACKEN, GLEN E & EVANGELINE	$851.36	$851.36
03/07/2012	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-233.19	$0.00
01/05/2012	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-233.19	$233.19
10/04/2011	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-233.19	$466.38
08/17/2011	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-233.22	$699.57
07/15/2011	BILL	MCCRACKEN, GLEN E & EVANGELINE	$932.79	$932.79
03/07/2011	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-226.14	$0.00
01/06/2011	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-226.14	$226.14
10/07/2010	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-226.14	$452.28
08/17/2010	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-226.17	$678.42
07/14/2010	BILL	MCCRACKEN, GLEN E & EVANGELINE	$904.59	$904.59
03/02/2010	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-218.88	$0.00
01/05/2010	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-218.88	$218.88
09/29/2009	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-218.88	$437.76
08/03/2009	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-218.90	$656.64
07/13/2009	BILL	MCCRACKEN, GLEN E & EVANGELINE	$875.54	$875.54
03/03/2009	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-212.77	$0.00
01/06/2009	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-212.77	$212.77
10/10/2008	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-212.77	$425.54
07/29/2008	PAYMENT	MCCRACKEN, GLEN E & EVANGELINE CHECK	$-212.80	$638.31
07/18/2008	BILL	MCCRACKEN, GLEN E & EVANGELINE	$851.11	$851.11
03/03/2008	PAYMENT	MCCRACKEN, GLEN E &	$-206.55	$0.00
01/02/2008	PAYMENT	MCCRACKEN, GLEN E &	$-206.55	$206.55
10/02/2007	PAYMENT	MCCRACKEN, GLEN E &	$-206.55	$413.10
08/07/2007	PAYMENT	MCCRACKEN, GLEN E &	$-206.55	$619.65
07/01/2007	BILL	MCCRACKEN, GLEN E & EVANGELINE	$826.20	$826.20
03/02/2007	PAYMENT	MCCRACKEN, GLEN E &	$-200.61	$0.00
01/10/2007	PAYMENT	MCCRACKEN, GLEN E &	$-200.59	$200.61
09/26/2006	PAYMENT	MCCRACKEN, GLEN E &	$-200.59	$401.20
08/21/2006	PAYMENT	MCCRACKEN, GLEN E &	$-200.59	$601.79
07/01/2006	BILL	MCCRACKEN, GLEN E & EVANGELINE	$802.38	$802.38
02/16/2006	PAYMENT	MCCRACKEN, GLEN E &	$-194.75	$0.00
01/05/2006	PAYMENT	MCCRACKEN, GLEN E &	$-194.75	$194.75
10/03/2005	PAYMENT	MCCRACKEN, GLEN E &	$-194.75	$389.50
08/02/2005	PAYMENT	MCCRACKEN, GLEN E &	$-194.75	$584.25
07/01/2005	BILL	MCCRACKEN, GLEN E & EVANGELINE	$779.00	$779.00
03/03/2005	PAYMENT	MCCRACKEN, GLEN E &	$-188.96	$0.00
01/06/2005	PAYMENT	MCCRACKEN, GLEN E &	$-188.95	$188.96
09/29/2004	PAYMENT	MCCRACKEN, GLEN E &	$-188.95	$377.91
08/16/2004	PAYMENT	MCCRACKEN, GLEN E &	$-188.95	$566.86
07/01/2004	BILL	MCCRACKEN, GLEN E & EVANGELINE	$755.81	$755.81
02/27/2004	PAYMENT	MCCRACKEN, GLEN E &	$-189.71	$0.00
01/08/2004	PAYMENT	MCCRACKEN, GLEN E &	$-189.69	$189.71
10/02/2003	PAYMENT	MCCRACKEN, GLEN E &	$-189.69	$379.40
08/21/2003	PAYMENT	MCCRACKEN, GLEN E &	$-189.69	$569.09
07/01/2003	BILL	MCCRACKEN, GLEN E & EVANGELINE	$758.78	$758.78
03/07/2003	PAYMENT	MCCRACKEN, GLEN E &	$-188.47	$0.00
01/09/2003	PAYMENT	MCCRACKEN, GLEN E &	$-188.47	$188.47
10/04/2002	PAYMENT	MCCRACKEN, GLEN E &	$-188.47	$376.94
08/21/2002	PAYMENT	MCCRACKEN, GLEN E &	$-188.47	$565.41
07/01/2002	BILL	MCCRACKEN, GLEN E & EVANGELINE	$753.88	$753.88
03/05/2002	PAYMENT	MCCRACKEN, GLEN E &	$-193.77	$0.00
01/04/2002	PAYMENT	MCCRACKEN, GLEN E &	$-193.76	$193.77
08/27/2001	PAYMENT	MCCRACKEN, GLEN E &	$-193.76	$387.53
08/07/2001	PAYMENT	MCCRACKEN, GLEN E &	$-193.76	$581.29
07/01/2001	BILL	MCCRACKEN, GLEN E & EVANGELINE	$775.05	$775.05
03/07/2001	PAYMENT	MCCRACKEN, GLEN E &	$-186.51	$0.00
01/05/2001	PAYMENT	MCCRACKEN, GLEN E &	$-186.50	$186.51
09/07/2000	PAYMENT	MCCRACKEN, GLEN E &	$-186.50	$373.01
08/22/2000	PAYMENT	MCCRACKEN, GLEN E &	$-186.50	$559.51
07/01/2000	BILL	MCCRACKEN, GLEN E & EVANGELINE	$746.01	$746.01
03/07/2000	PAYMENT	MCCRACKEN, GLEN E &	$-185.68	$0.00
01/10/2000	PAYMENT	MCCRACKEN, GLEN E &	$-185.65	$185.68
10/06/1999	PAYMENT	MCCRACKEN, GLEN E &	$-185.65	$371.33
08/19/1999	PAYMENT	MCCRACKEN, GLEN E &	$-185.65	$556.98
07/01/1999	BILL	MCCRACKEN, GLEN E & EVANGELINE	$742.63	$742.63
03/08/1999	PAYMENT	MCCRACKEN, GLEN E &	$-185.14	$0.00
01/05/1999	PAYMENT	MCCRACKEN, GLEN E &	$-185.14	$185.14
10/05/1998	PAYMENT	MCCRACKEN, GLEN E &	$-185.14	$370.28
08/20/1998	PAYMENT	MCCRACKEN, GLEN E &	$-185.14	$555.42
07/01/1998	BILL	MCCRACKEN, GLEN E & EVANGELINE	$740.56	$740.56
03/02/1998	PAYMENT	MCCRACKEN, GLEN E &	$-165.90	$0.00
01/12/1998	PAYMENT	MCCRACKEN, GLEN E &	$-165.89	$165.90
10/09/1997	PAYMENT	MCCRACKEN, GLEN E &	$-165.89	$331.79
08/14/1997	PAYMENT	MCCRACKEN, GLEN E &	$-165.89	$497.68
07/01/1997	BILL	MCCRACKEN, GLEN E & EVANGELINE	$663.57	$663.57
03/10/1997	PAYMENT	MCCRACKEN, GLEN E &	$-169.69	$0.00
12/27/1996	PAYMENT	MCCRACKEN, GLEN E &	$-169.67	$169.69
10/09/1996	PAYMENT	MCCRACKEN, GLEN E &	$-169.67	$339.36
08/26/1996	PAYMENT	MCCRACKEN, GLEN E &	$-169.67	$509.03
07/01/1996	BILL	MCCRACKEN, GLEN E & EVANGELINE	$678.70	$678.70
03/12/1996	PAYMENT		$-164.80	$0.00
01/03/1996	PAYMENT		$-164.79	$164.80
10/09/1995	PAYMENT		$-164.79	$329.59
08/22/1995	PAYMENT		$-164.79	$494.38
07/01/1995	BILL	MCCRACKEN, GLEN E & EVANGELINE	$659.17	$659.17
01/05/1995	PAYMENT		$-326.72	$0.00
10/11/1994	PAYMENT		$-163.36	$326.72
08/18/1994	PAYMENT		$-163.36	$490.08
07/01/1994	BILL	MCCRACKEN, GLEN E & EVANGELINE	$653.44	$653.44
03/08/1994	PAYMENT		$-165.81	$0.00
01/07/1994	PAYMENT		$-165.78	$165.81
09/28/1993	PAYMENT		$-165.78	$331.59
08/16/1993	PAYMENT		$-165.78	$497.37
07/01/1993	BILL	MCCRACKEN, GLEN E & EVANGELINE	$663.15	$663.15
01/07/1993	PAYMENT		$-318.04	$0.00
10/06/1992	PAYMENT		$-159.02	$318.04
08/14/1992	PAYMENT		$-159.02	$477.06
07/01/1992	BILL	MCCRACKEN, GLEN E & EVANGELINE	$636.08	$636.08
11/12/1991	PAYMENT		$-44.65	$0.00
11/12/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$44.65
10/23/1991	PAYMENT		$-44.64	$44.65
07/01/1991	BILL	MCCRACKEN, GLEN E & EVANGELINE	$89.29	$89.29
03/11/1991	PAYMENT		$-22.12	$0.00
12/10/1990	PAYMENT		$-22.12	$22.12
11/26/1990	PAYMENT		$-23.00	$44.24
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.88	$67.24
08/21/1990	PAYMENT		$-23.00	$66.36
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.88	$89.36
07/01/1990	BILL	MCCRACKEN, GLEN E & EVANGELINE	$88.48	$88.48
03/09/1990	PAYMENT		$-21.64	$0.00
01/22/1990	PAYMENT		$-22.48	$21.64
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.86	$44.12
09/28/1989	PAYMENT		$-21.62	$43.26
08/30/1989	PAYMENT		$-21.62	$64.88
07/01/1989	BILL	MCCRACKEN, GLEN E & EVANGELINE	$86.50	$86.50
03/09/1989	PAYMENT		$-20.70	$0.00
01/05/1989	PAYMENT		$-20.68	$20.70
10/21/1988	PAYMENT		$-21.51	$41.38
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.83	$62.89
08/08/1988	PAYMENT		$-20.68	$62.06
07/01/1988	BILL	WHITNEY, RICHARD G	$82.74	$82.74
02/23/1988	PAYMENT		$-20.13	$0.00
01/06/1988	PAYMENT		$-41.00	$20.13
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.80	$61.13
08/26/1987	PAYMENT		$-20.10	$60.33
07/01/1987	BILL	WHITNEY, RICHARD G	$80.43	$80.43
12/29/1986	PAYMENT		$-46.10	$0.00
10/13/1986	PAYMENT		$-23.04	$46.10
07/29/1986	PAYMENT		$-23.04	$69.14
07/01/1986	BILL	WHITNEY,RICHARD G	$92.18	$92.18