Tax Account 1219-26-001-037

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Owners

DUNHAM FAMILY TRUST
1039 AMARILLO DR
CLAREMONT, CA 91711

DUNHAM, RYAN & JESSICA TTEE

Account Summary

Account ID	1219-26-001-037
Account Type	Real Estate
Location	581 BLACK BEAR TR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-26-001-037

Account Type

Real Estate

Location

581 BLACK BEAR TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,892.24
Total	$18,892.24
Paid	$18,892.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,892.24

Total

$18,892.24

Paid

$18,892.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$4,723.27	$0.00	$4,723.27	$4,723.27	$0.00
2	10/07/2024	10/17/2024	Paid	$4,722.99	$0.00	$4,722.99	$4,722.99	$0.00
3	01/06/2025	01/16/2025	Paid	$4,722.99	$0.00	$4,722.99	$4,722.99	$0.00
4	03/03/2025	03/13/2025	Paid	$4,722.99	$0.00	$4,722.99	$4,722.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,493.44	$0.00	$17,493.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$16,198.26	$0.00	$16,198.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$14,998.42	$156.47	$15,154.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$14,500.11	$0.00	$14,500.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$14,077.25	$0.00	$14,077.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$13,653.44	$0.00	$13,653.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$13,247.76	$0.00	$13,247.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$12,912.19	$0.00	$12,912.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$12,880.43	$0.00	$12,880.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$12,505.26	$0.00	$12,505.26	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	8.40	8.40	.00	.00
2023-2024	S45	Carson Valley Basin	8.40	8.40	.00	.00
2022-2023	S45	Carson Valley Basin	8.40	8.40	.00	.00
2021-2022	S45	Carson Valley Basin	7.80	7.80	.00	.00
2020-2021	S45	Carson Valley Basin	2.40	2.40	.00	.00
2019-2020	S45	Carson Valley Basin	1.80	1.80	.00	.00
2018-2019	S45	Carson Valley Basin	1.20	1.20	.00	.00
2017-2018	S45	Carson Valley Basin	6.00	6.00	.00	.00
2016-2017	S45	Carson Valley Basin	6.00	6.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	RYAN DUNHAM GOV GOVOLUTION - 324235445	$-18,892.24	$0.00
07/15/2024	BILL	DUNHAM FAMILY TRUST	$18,892.24	$18,892.24
01/09/2024	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 7001503	$-4,373.31	$0.00
12/19/2023	PAYMENT	LYCHE JR EXEMPT FAMILY TRUST CHECK 829520115	$-4,373.31	$4,373.31
09/19/2023	PAYMENT	LYCHE EXEMPT FAMILY TRUST CHECK 819393181	$-4,373.31	$8,746.62
08/03/2023	PAYMENT	LYCHE EXEMPT FAMILY TRUST 50% ACH CHECKFREE 8/3/23	$-4,373.51	$13,119.93
07/14/2023	BILL	LYCHE EXEMPT FAMILY TRUST 50%	$17,493.44	$17,493.44
02/17/2023	PAYMENT	LYCHE, CANDACE ACH CHECKFREE 2/17/23	$-3,998.07	$0.00
12/19/2022	PAYMENT	LYCHE, CANDACE ACH CHECKFREE 12/19	$-4,049.56	$3,998.07
10/05/2022	PAYMENT	LYCHE, CANDACE ACH CHFR 10/5	$-6.49	$8,047.63
09/16/2022	PAYMENT	LYCHE, CANDACE ACH CHK FREE 9/16/2022	$-45.00	$8,054.12
09/16/2022	PAYMENT	LYCHE, CANDACE ACH CHK FREE 9/16/22	$-4,049.56	$8,099.12
08/02/2022	PAYMENT	CANDACE LYCHE ACH CH FR 8/2	$-4,049.58	$12,148.68
07/19/2022	BILL	LYCHE, C C & AL-TATAR, S ET AL	$16,198.26	$16,198.26
04/27/2022	PAYMENT	LYCHE, CANDACE CREDIT: D	$-6.49	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.25	$6.49
02/23/2022	PAYMENT	LYCHE, CANDACE CREDIT: D	$-3,749.60	$6.24
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.24	$3,755.84
12/22/2021	PAYMENT	LYCHE, CANDACE CREDIT: D	$-3,749.60	$3,755.60
11/01/2021	PAYMENT	LYCHE, CANDACE CREDIT: D	$-149.98	$7,505.20
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.00	$7,655.18
09/24/2021	PAYMENT	LYCHE, CANDACE CHECK	$-3,749.60	$7,649.18
09/14/2021	PAYMENT	LYCHE, CANDACE CHECK	$-3,749.62	$11,398.78
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$149.98	$15,148.40
07/14/2021	BILL	LYCHE, C C & AL-TATAR, S ET AL	$14,998.42	$14,998.42
08/07/2020	PAYMENT	HANSON, THOMAS A TRUSTEE CHECK	$-14,500.11	$0.00
07/13/2020	BILL	HANSON, THOMAS A TRUSTEE	$14,500.11	$14,500.11
10/07/2019	PAYMENT	HANSON, THOMAS A TRUSTEE CHECK	$-7,038.62	$0.00
08/20/2019	PAYMENT	HANSON, THOMAS A CHECK	$-7,038.63	$7,038.62
07/15/2019	BILL	HANSON, THOMAS A TRUSTEE	$14,077.25	$14,077.25
11/15/2018	PAYMENT	HANSON, THOMAS A TRUSTEE CHECK	$-6,826.72	$0.00
09/11/2018	PAYMENT	HANSON, THOMAS A TRUSTEE CHECK	$-3,413.36	$6,826.72
08/14/2018	PAYMENT	HANSON, THOMAS A CHECK	$-3,413.36	$10,240.08
07/12/2018	BILL	HANSON, THOMAS A TRUSTEE	$13,653.44	$13,653.44
08/11/2017	PAYMENT	HANSON, THOMAS A TRUSTEE CHECK	$-13,247.76	$0.00
07/14/2017	BILL	HANSON, THOMAS A TRUSTEE	$13,247.76	$13,247.76
07/29/2016	PAYMENT	HANSON, THOMAS A TRUSTEE CHECK	$-12,912.19	$0.00
07/12/2016	BILL	HANSON, THOMAS A TRUSTEE	$12,912.19	$12,912.19
08/07/2015	PAYMENT	HANSON, THOMAS A TRUSTEE CHECK	$-12,880.43	$0.00
07/14/2015	BILL	HANSON, THOMAS A TRUSTEE	$12,880.43	$12,880.43
08/04/2014	PAYMENT	HANSON, THOMAS A TRUSTEE CHECK	$-12,505.26	$0.00
07/17/2014	BILL	HANSON, THOMAS A TRUSTEE	$12,505.26	$12,505.26
08/14/2013	PAYMENT	HANSON, THOMAS A TRUSTEE CHECK	$-12,140.64	$0.00
07/16/2013	BILL	HANSON, THOMAS A TRUSTEE	$12,140.64	$12,140.64
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-11,775.67	$0.00
07/13/2012	BILL	HANSON, THOMAS A TRUSTEE	$11,775.67	$11,775.67
07/27/2011	PAYMENT	HANSON, THOMAS A TRUSTEE CHECK	$-11,399.79	$0.00
07/15/2011	BILL	HANSON, THOMAS A TRUSTEE	$11,399.79	$11,399.79
08/11/2010	PAYMENT	HANSON, THOMAS A TRUSTEE CHECK	$-11,046.32	$0.00
07/14/2010	BILL	HANSON, THOMAS A TRUSTEE	$11,046.32	$11,046.32
08/03/2009	PAYMENT	HANSON, THOMAS A & DAPHANIE A CHECK	$-10,683.09	$0.00
07/13/2009	BILL	HANSON, THOMAS A & DAPHANIE A	$10,683.09	$10,683.09
07/23/2008	PAYMENT	HANSON, THOMAS A & DAPHANIE A CHECK	$-10,331.82	$0.00
07/18/2008	BILL	HANSON, THOMAS A & DAPHANIE A	$10,331.82	$10,331.82
08/13/2007	PAYMENT	HANSON, THOMAS A & D	$-9,992.14	$0.00
07/01/2007	BILL	HANSON, THOMAS A & DAPHANIE A	$9,992.14	$9,992.14
08/16/2006	PAYMENT	HANSON, THOMAS A & D	$-9,701.08	$0.00
07/01/2006	BILL	HANSON, THOMAS A & DAPHANIE A	$9,701.08	$9,701.08
08/05/2005	PAYMENT	HANSON, THOMAS A & D	$-9,418.52	$0.00
07/01/2005	BILL	HANSON, THOMAS A & DAPHANIE A	$9,418.52	$9,418.52
08/10/2004	PAYMENT	HANSON, THOMAS A & D	$-9,249.58	$0.00
07/01/2004	BILL	HANSON, THOMAS A & DAPHANIE A	$9,249.58	$9,249.58
08/01/2003	PAYMENT	HANSON, THOMAS A & D	$-5,943.64	$0.00
07/01/2003	BILL	HANSON, THOMAS A & DAPHANIE A	$5,943.64	$5,943.64
08/01/2002	PAYMENT	HANSON, THOMAS A & D	$-2,473.33	$0.00
07/01/2002	BILL	HANSON, THOMAS A & DAPHANIE A	$2,473.33	$2,473.33
07/25/2001	PAYMENT	HANSON, THOMAS A & D	$-72.00	$0.00
07/01/2001	BILL	HANSON, THOMAS A & DAPHANIE A	$72.00	$72.00
07/25/2000	PAYMENT	HANSON, THOMAS A & D	$-71.29	$0.00
07/01/2000	BILL	HANSON, THOMAS A & DAPHANIE A	$71.29	$71.29
08/02/1999	PAYMENT	BUDDINGTON, DONNA D	$-67.40	$0.00
07/01/1999	BILL	BUDDINGTON, DONNA D	$67.40	$67.40
10/12/1998	PAYMENT	INVEST IN AMERICA	$-70.20	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.70	$70.20
07/01/1998	BILL	MILLER, TIMOTHY PAUL & ASSOCIA	$67.50	$67.50
07/30/1997	PAYMENT	MILLER, TIMOTHY PAUL	$-71.51	$0.00
07/01/1997	BILL	MILLER, TIMOTHY PAUL & ASSOCIA	$71.51	$71.51
08/08/1996	PAYMENT	MILLER, TIMOTHY PAUL	$-69.37	$0.00
07/01/1996	BILL	MILLER, TIMOTHY PAUL & ASSOCIA	$69.37	$69.37
08/01/1995	PAYMENT		$-71.30	$0.00
07/01/1995	BILL	MILLER, TIMOTHY PAUL & ASSOCIA	$71.30	$71.30