Tax Account 1022-16-001-079

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Owners

MARLING, MICHAEL A
924 GREENSTAR WY
SACRAMENTO, CA 95831

Account Summary

Account ID	1022-16-001-079
Account Type	Real Estate
Location	1400 WALKER VIEW RD TOPAZ RANCH GID
Balance	$2,444.52
Currently Due	$814.84

Account ID

1022-16-001-079

Account Type

Real Estate

Location

1400 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$2,444.52

Currently Due

$814.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,259.60
Total	$3,259.60
Paid	$815.08
Balance	$2,444.52
Due	$814.84
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,259.60

Total

$3,259.60

Paid

$815.08

Balance

$2,444.52

Due

$814.84

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$815.08	$0.00	$815.08	$815.08	$0.00
2	10/07/2024	10/17/2024	Due	$814.84	$0.00	$814.84	$0.00	$814.84
3	01/06/2025	01/16/2025	Due	$814.84	$0.00	$814.84	$0.00	$1,629.68
4	03/03/2025	03/13/2025	Due	$814.84	$0.00	$814.84	$0.00	$2,444.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,164.68	$0.00	$3,164.68	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$3,072.50	$0.00	$3,072.50	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,983.00	$0.00	$2,983.00	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$2,896.14	$0.00	$2,896.14	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,714.77	$0.00	$1,714.77	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$306.36	$0.00	$306.36	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$293.99	$18.75	$312.74	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$286.53	$116.65	$403.18	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$285.96	$143.36	$429.32	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$285.44	$0.00	$285.44	$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 -	$-815.08	$2,444.52
07/15/2024	BILL	MARLING, MICHAEL A	$3,259.60	$3,259.60
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-791.11	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-791.11	$791.11
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-791.11	$1,582.22
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-791.35	$2,373.33
07/14/2023	BILL	MARLING, MICHAEL A	$3,164.68	$3,164.68
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-768.12	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-768.12	$768.12
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-768.12	$1,536.24
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-768.14	$2,304.36
07/19/2022	BILL	MARLING, MICHAEL A	$3,072.50	$3,072.50
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.75	$0.00
12/02/2021	PAYMENT	STEWART TITLE CHECK	$-745.75	$745.75
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.75	$1,491.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.75	$2,237.25
07/14/2021	BILL	MARLING, MICHAEL A	$2,983.00	$2,983.00
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.03	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.03	$724.03
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.03	$1,448.06
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.05	$2,172.09
07/13/2020	BILL	MARLING, MICHAEL A	$2,896.14	$2,896.14
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.69	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.69	$428.69
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.69	$857.38
08/12/2019	PAYMENT	WESTERN TITLE CHECK	$-428.70	$1,286.07
07/15/2019	BILL	NEVADA JOHNSON INC	$1,714.77	$1,714.77
03/07/2019	PAYMENT	WESTERN TITLE CO CHECK	$-76.59	$0.00
01/09/2019	PAYMENT	KOHLER, GEORGE E & CAROL DAVIS CHECK	$-76.59	$76.59
09/25/2018	PAYMENT	KOHLER, CAROL DAVIS CHECK	$-76.59	$153.18
08/23/2018	PAYMENT	KOHLER, CAROL DAVIS CHECK	$-76.59	$229.77
07/12/2018	BILL	KOHLER, GEORGE E & CAROL DAVIS	$306.36	$306.36
03/08/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,145.24	$0.00
03/08/2018	AMENDMENT	Pen below 5 dollar min MT	$-4.77	$1,145.24
03/08/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,145.24	$1,150.01
03/01/2018	VOID	KOHLER, GEORGE E & CAROL DAVIS CHECK	$-1,145.24	$4.77
03/01/2018	INTEREST	Monthly Interest	$4.77	$1,150.01
02/01/2018	INTEREST	Monthly Interest	$4.77	$1,145.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.23	$1,140.47
01/03/2018	INTEREST	Monthly Interest	$4.77	$1,127.24
12/04/2017	INTEREST	Monthly Interest	$4.77	$1,122.47
10/31/2017	INTEREST	Monthly Interest	$4.77	$1,117.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.35	$1,112.93
10/02/2017	INTEREST	Monthly Interest	$4.77	$1,105.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.94	$1,100.81
09/01/2017	INTEREST	Monthly Interest	$4.77	$1,097.87
08/01/2017	INTEREST	Monthly Interest	$4.77	$1,093.10
07/17/2017	INTEREST	Monthly Interest	$4.77	$1,088.33
07/14/2017	BILL	KOHLER, GEORGE E & CAROL DAVIS	$293.99	$1,083.56
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$789.57
06/05/2017	INTEREST	Monthly Interest	$31.03	$775.57
05/31/2017	INTEREST	Monthly Interest	$2.38	$744.54
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$742.16
05/01/2017	INTEREST	Monthly Interest	$2.38	$732.65
03/31/2017	INTEREST	Monthly Interest	$2.38	$730.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.06	$727.89
03/02/2017	INTEREST	Monthly Interest	$2.38	$707.83
02/01/2017	INTEREST	Monthly Interest	$2.38	$705.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.89	$703.07
01/03/2017	INTEREST	Monthly Interest	$2.38	$690.18
12/01/2016	INTEREST	Monthly Interest	$2.38	$687.80
11/10/2016	INTEREST	Monthly Interest	$2.38	$685.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.16	$683.04
10/01/2016	INTEREST	Monthly Interest	$2.38	$675.88
09/12/2016	INTEREST	Monthly Interest	$2.38	$673.50
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.87	$671.12
08/01/2016	INTEREST	Monthly Interest	$2.38	$668.25
07/12/2016	BILL	KOHLER, GEORGE E & CAROL DAVIS	$286.53	$665.87
07/01/2016	INTEREST	Monthly Interest	$2.38	$379.34
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$376.96
06/06/2016	INTEREST	Monthly Interest	$28.60	$362.96
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$334.36
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.02	$328.86
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.87	$308.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.15	$295.97
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.86	$288.82
07/14/2015	BILL	KOHLER, GEORGE E & CAROL DAVIS	$285.96	$285.96
08/14/2014	PAYMENT	KOHLER, GEORGE E & CAROL DAVIS CHECK	$-285.44	$0.00
07/17/2014	BILL	KOHLER, GEORGE E & CAROL DAVIS	$285.44	$285.44
12/09/2013	PAYMENT	KOHLER, GEORGE E & CAROL DAVIS CHECK	$-169.66	$0.00
07/26/2013	PAYMENT	KOHLER, GEORGE E & CAROL DAVIS CHECK	$-169.66	$169.66
07/16/2013	BILL	KOHLER, GEORGE E & CAROL DAVIS	$339.32	$339.32
01/09/2013	PAYMENT	KOHLER, GEORGE E & CAROL DAVIS CHECK	$-206.14	$0.00
10/11/2012	PAYMENT	KOHLER, GEORGE E & CAROL DAVIS CHECK	$-210.28	$206.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.12	$416.42
07/13/2012	BILL	KOHLER, GEORGE E & CAROL DAVIS	$412.30	$412.30
01/04/2012	PAYMENT	KOHLER, GEORGE E & CAROL DAVIS CHECK	$-230.50	$0.00
08/17/2011	PAYMENT	KOHLER, GEORGE E & CAROL DAVIS CHECK	$-230.50	$230.50
07/15/2011	BILL	KOHLER, GEORGE E & CAROL DAVIS	$461.00	$461.00
08/19/2010	PAYMENT	KOHLER, GEORGE E & CAROL DAVIS CHECK	$-436.14	$0.00
07/14/2010	BILL	KOHLER, GEORGE E & CAROL DAVIS	$436.14	$436.14
08/19/2009	PAYMENT	KOHLER, GEORGE E & CAROL DAVIS CHECK	$-405.70	$0.00
07/13/2009	BILL	KOHLER, GEORGE E & CAROL DAVIS	$405.70	$405.70
08/06/2008	PAYMENT	KOHLER, GEORGE E & CAROL DAVIS CHECK	$-375.66	$0.00
07/18/2008	BILL	KOHLER, GEORGE E & CAROL DAVIS	$375.66	$375.66
12/27/2007	PAYMENT	KOHLER, GEORGE E & C	$-173.91	$0.00
10/05/2007	PAYMENT	KOHLER, GEORGE E & C	$-86.94	$173.91
07/30/2007	PAYMENT	KOHLER, GEORGE E & C	$-86.94	$260.85
07/01/2007	BILL	KOHLER, GEORGE E & CAROL DAVIS	$347.79	$347.79
03/02/2007	PAYMENT	KOHLER, GEORGE E & C	$-80.52	$0.00
12/20/2006	PAYMENT	KOHLER, GEORGE E & C	$-80.52	$80.52
08/15/2006	PAYMENT	KOHLER, GEORGE E & C	$-161.04	$161.04
07/01/2006	BILL	KOHLER, GEORGE E & CAROL DAVIS	$322.08	$322.08
08/12/2005	PAYMENT	KOHLER, GEORGE E & C	$-298.22	$0.00
07/01/2005	BILL	KOHLER, GEORGE E & CAROL DAVIS	$298.22	$298.22
01/14/2005	PAYMENT	33	$-138.99	$0.00
10/15/2004	PAYMENT	RAMSAY, RUTH A & ROB	$-69.48	$138.99
08/09/2004	PAYMENT	\	$-69.48	$208.47
07/01/2004	BILL	RAMSAY, RUTH A & ROBYN RUTH	$277.95	$277.95
03/08/2004	PAYMENT	RAMSAY, RUTH A & ROB	$-146.30	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.81	$146.30
12/08/2003	PAYMENT	RAMSAY, RUTH A & ROB	$-70.34	$143.49
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.81	$213.83
08/25/2003	PAYMENT	RAMSAY, RUTH A & ROB	$-70.34	$211.02
07/01/2003	BILL	RAMSAY, RUTH A & ROBYN RUTH	$281.36	$281.36
03/17/2003	PAYMENT	RAMSAY, RUTH A & ROB	$-63.52	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$63.52
02/24/2003	PAYMENT	RAMSAY, RUTH A & ROB	$-135.89	$63.52
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.35	$199.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.54	$193.06
07/25/2002	PAYMENT	RAMSAY, RUTH A & ROB	$-63.50	$190.52
07/01/2002	BILL	RAMSAY, RUTH A & ROBYN RUTH	$254.02	$254.02
04/01/2002	PAYMENT	ROBYN HOOKER	$-183.70	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.58	$183.70
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.43	$175.12
11/13/2001	PAYMENT	ROBYN HOOKER	$-183.67	$171.69
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.58	$355.36
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.43	$346.78
07/01/2001	BILL	RAMSAY, RUTH A & ROBYN RUTH	$343.35	$343.35
03/29/2001	PAYMENT	RAMSAY, RUTH A & ROB	$-83.51	$0.00
01/09/2001	PAYMENT	ROBYN HOOKER	$-83.50	$83.51
10/09/2000	PAYMENT	RAMSAY, RUTH A & ROB	$-83.50	$167.01
09/20/2000	PAYMENT	RAMSAY, RUTH A & ROB	$-86.84	$250.51
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.34	$337.35
07/01/2000	BILL	RAMSAY, RUTH A & ROBYN RUTH	$334.01	$334.01
05/24/2000	PAYMENT	RAMSAY, RUTH A & ROB	$-206.81	$0.00
04/06/2000	PAYMENT	RAMSAY, RUTH A & ROB	$-93.05	$206.81
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.91	$299.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.95	$280.95
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.58	$272.00
10/07/1999	PAYMENT	RAMSAY, RUTH A & ROB	$-93.05	$268.42
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.58	$361.47
07/01/1999	BILL	RAMSAY, RUTH A & ROBYN RUTH	$357.89	$357.89
03/10/1999	PAYMENT	RAMSAY, RUTH A & ROB	$-181.86	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.57	$181.86
10/16/1998	PAYMENT	RAMSAY, RUTH A & ROB	$-89.13	$178.29
08/06/1998	PAYMENT	RAMSAY, RUTH A & ROB	$-89.13	$267.42
07/01/1998	BILL	RAMSAY, RUTH A & ROBYN RUTH	$356.55	$356.55
04/17/1998	PAYMENT	RAMSAY, RUTH A & ROB	$-414.53	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.23	$414.53
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.22	$389.30
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.01	$373.08
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.60	$364.07
07/01/1997	BILL	RAMSAY, RUTH A & ROBYN RUTH	$360.47	$360.47
04/07/1997	PAYMENT	RAMSAY, RUTH A & ROB	$-90.68	$0.00
01/21/1997	PAYMENT	RAMSAY, RUTH A & ROB	$-90.65	$90.68
10/21/1996	PAYMENT	RAMSAY, RUTH A & ROB	$-90.65	$181.33
08/15/1996	PAYMENT	RAMSAY, RUTH A & ROB	$-90.65	$271.98
07/01/1996	BILL	RAMSAY, RUTH A & ROBYN RUTH	$362.63	$362.63
04/08/1996	PAYMENT		$-276.75	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.00	$276.75
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.34	$261.75
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.33	$253.41
08/25/1995	PAYMENT		$-83.35	$250.08
07/01/1995	BILL	RAMSAY, RUTH A & ROBYN RUTH	$333.43	$333.43
06/12/1995	PAYMENT		$-280.34	$0.00
06/12/1995	INTEREST	Interest to date	$20.55	$280.34
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$25.43	$259.79
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.46	$234.36
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.99	$226.90
08/19/1994	PAYMENT		$-74.63	$223.91
07/01/1994	BILL	RAMSAY, RUTH A & ROBYN RUTH	$298.54	$298.54
07/28/1993	PAYMENT		$-279.72	$0.00
07/01/1993	BILL	RAMSAY, RUTH A & ROBYN RUTH	$279.72	$279.72
03/12/1993	PAYMENT		$-176.12	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.61	$176.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.24	$170.51
07/28/1992	PAYMENT		$-56.09	$168.27
07/01/1992	BILL	RAMSAY, RUTH A & ROBYN RUTH	$224.36	$224.36
03/11/1992	PAYMENT		$-44.01	$0.00
01/07/1992	PAYMENT		$-43.98	$44.01
10/14/1991	PAYMENT		$-43.98	$87.99
09/09/1991	PAYMENT		$-43.98	$131.97
07/01/1991	BILL	RAMSAY, RUTH A & ROBYN RUTH	$175.95	$175.95
03/08/1991	PAYMENT		$-43.48	$0.00
01/15/1991	PAYMENT		$-43.45	$43.48
10/09/1990	PAYMENT		$-43.45	$86.93
08/07/1990	PAYMENT		$-43.45	$130.38
07/01/1990	BILL	RAMSAY, RUTH A & ROBYN RUTH	$173.83	$173.83
04/17/1990	PAYMENT		$-50.13	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.74	$50.13
01/08/1990	PAYMENT		$-43.36	$43.39
10/05/1989	PAYMENT		$-43.36	$86.75
09/07/1989	PAYMENT		$-43.36	$130.11
07/01/1989	BILL	RAMSAY, RUTH A & ROBYN RUTH	$173.47	$173.47
03/06/1989	PAYMENT		$-46.77	$0.00
01/05/1989	PAYMENT		$-46.76	$46.77
10/04/1988	PAYMENT		$-46.76	$93.53
08/05/1988	PAYMENT		$-46.76	$140.29
07/01/1988	BILL	RAMSAY, RUTH A ETAL	$187.05	$187.05
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-42.26	$0.00
02/05/1988	PAYMENT		$-42.26	$42.26
01/08/1988	PAYMENT		$-43.95	$84.52
09/08/1987	PAYMENT		$-42.26	$128.47
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.69	$170.73
07/01/1987	BILL	RAMSAY, RUTH A ETAL	$169.04	$169.04
03/05/1987	PAYMENT		$-38.97	$0.00
01/16/1987	PAYMENT		$-38.96	$38.97
12/08/1986	PAYMENT		$-38.96	$77.93
12/05/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$116.89
09/08/1986	PAYMENT		$-38.96	$116.89
07/01/1986	BILL	RAMSAY,RUTH A ETAL	$155.85	$155.85