Tax Account 1319-03-401-013

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Owners

BRUEHL, RICHARD D & COLETTE
650 RAYMOND VIEW RD
MARKLEEVILLE, CA 96120

Account Summary

Account ID	1319-03-401-013
Account Type	Real Estate
Location	2415 BLESSING WY GEN CO/SFD/CWS/MOSQ
Balance	$2,300.76
Currently Due	$1,161.92

Account ID

1319-03-401-013

Account Type

Real Estate

Location

2415 BLESSING WY
GEN CO/SFD/CWS/MOSQ

Balance

$2,300.76

Currently Due

$1,161.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.97
Total	$2,300.76
Paid	$0.00
Balance	$2,300.76
Due	$1,161.92
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

$2,277.97

Total

$2,300.76

Paid

$0.00

Balance

$2,300.76

Due

$1,161.92

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	Past due	$569.71	$22.79	$569.71	$0.00	$592.50
2	10/07/2024	10/17/2024	Due	$569.42	$0.00	$569.42	$0.00	$1,161.92
3	01/06/2025	01/16/2025	Due	$569.42	$0.00	$569.42	$0.00	$1,731.34
4	03/03/2025	03/13/2025	Due	$569.42	$0.00	$569.42	$0.00	$2,300.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.24	$0.00	$2,109.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,952.99	$0.00	$1,952.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,808.32	$0.00	$1,808.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.87	$0.00	$1,748.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.11	$0.00	$1,688.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.80	$0.00	$1,610.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,545.87	$0.00	$1,545.87	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$15.07	$1,521.77	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.79	$2,300.76
07/15/2024	BILL	BRUEHL, RICHARD D & COLETTE	$2,277.97	$2,277.97
08/10/2023	PAYMENT	BRUEHL, RICHARD D CHECK 185	$-2,109.24	$0.00
07/14/2023	BILL	BRUEHL, RICHARD D & COLETTE	$2,109.24	$2,109.24
08/12/2022	PAYMENT	COLETTE G BRUEHL GOV GOVOLUTION - 293674528	$-1,952.99	$0.00
07/19/2022	BILL	BRUEHL, RICHARD D & COLETTE	$1,952.99	$1,952.99
08/11/2021	PAYMENT	BRUEHL, RICHARD D CHECK	$-1,808.32	$0.00
07/14/2021	BILL	BRUEHL, RICHARD D & COLETTE	$1,808.32	$1,808.32
03/01/2021	PAYMENT	ROOT, MIRIAM CHECK	$-437.21	$0.00
01/05/2021	PAYMENT	ROOT, MIRIAM CHECK	$-437.21	$437.21
10/02/2020	PAYMENT	ROOT, MIRIAM CHECK	$-437.21	$874.42
08/15/2020	PAYMENT	ROOT, MIRIAM CHECK	$-437.24	$1,311.63
07/13/2020	BILL	ROOT, NEAL & MIRIAM CAMPOS-	$1,748.87	$1,748.87
03/04/2020	PAYMENT	ROOT, MIRIAM CHECK	$-422.02	$0.00
01/07/2020	PAYMENT	ROOT, MIRIAM CHECK	$-422.02	$422.02
10/09/2019	PAYMENT	ROOT, MIRIAM CHECK	$-422.02	$844.04
08/20/2019	PAYMENT	ROOT, MIRIAM CHECK	$-422.05	$1,266.06
07/15/2019	BILL	ROOT, NEAL & MIRIAM CAMPOS-	$1,688.11	$1,688.11
03/05/2019	PAYMENT	ROOT, MIRIAM CHECK	$-402.70	$0.00
01/09/2019	PAYMENT	ROOT, MIRIAM CHECK	$-402.70	$402.70
10/04/2018	PAYMENT	ROOT, MIRIAM CHECK	$-402.70	$805.40
08/21/2018	PAYMENT	ROOT, MIRIAM CHECK	$-402.70	$1,208.10
07/12/2018	BILL	ROOT, NEAL & MIRIAM CAMPOS-	$1,610.80	$1,610.80
03/05/2018	PAYMENT	ROOT, NEAL & MIRIAM CAMPOS- CHECK	$-386.46	$0.00
12/31/2017	PAYMENT	ROOT, NEAL & MIRIAM CAMPOS- CHECK	$-386.46	$386.46
10/02/2017	PAYMENT	ROOT, NEAL & MIRIAM CAMPOS- CHECK	$-386.46	$772.92
08/21/2017	PAYMENT	ROOT, NEAL & MIRIAM CAMPOS- CHECK	$-386.49	$1,159.38
07/14/2017	BILL	ROOT, NEAL & MIRIAM CAMPOS-	$1,545.87	$1,545.87
08/01/2016	PAYMENT	EVERJOY LLC CHECK	$-1,506.70	$0.00
07/12/2016	BILL	EVERJOY LLC	$1,506.70	$1,506.70
09/17/2015	PAYMENT	WILLIAM STILLWATER CHECK	$-1,521.77	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.07	$1,521.77
07/14/2015	BILL	EVERJOY LLC	$1,506.70	$1,506.70
09/03/2014	PAYMENT	EVERJOY LLC CHECK	$-1,506.70	$0.00
07/17/2014	BILL	EVERJOY LLC	$1,506.70	$1,506.70
07/30/2013	PAYMENT	EVERJOY LLC CHECK	$-1,506.70	$0.00
07/16/2013	BILL	EVERJOY LLC	$1,506.70	$1,506.70
08/01/2012	PAYMENT	RACHELLE NICOLLE CHECK	$-1,506.70	$0.00
07/13/2012	BILL	EVERJOY LLC	$1,506.70	$1,506.70
07/26/2011	PAYMENT	RACHELLE J NICOLE CHECK	$-1,506.70	$0.00
07/15/2011	BILL	EVERJOY LLC	$1,506.70	$1,506.70
08/16/2010	PAYMENT	EVERJOY LLC CHECK	$-1,581.33	$0.00
07/14/2010	BILL	EVERJOY LLC	$1,581.33	$1,581.33
07/28/2009	PAYMENT	RACHELLE NICOLLE LTD CHECK	$-2,213.19	$0.00
07/13/2009	BILL	EVERJOY LLC	$2,213.19	$2,213.19
09/02/2008	PAYMENT	EVERJOY LLC CHECK	$-2,176.86	$0.00
07/18/2008	BILL	EVERJOY LLC	$2,176.86	$2,176.86
08/07/2007	PAYMENT	EVERJOY LLC	$-2,011.01	$0.00
07/01/2007	BILL	EVERJOY LLC	$2,011.01	$2,011.01
08/04/2006	PAYMENT	SLAUGHTER, WILLIAM E	$-1,861.97	$0.00
07/01/2006	BILL	SLAUGHTER, WILLIAM E & CHERYL	$1,861.97	$1,861.97
08/04/2005	PAYMENT	SLAUGHTER, WILLIAM E	$-1,724.05	$0.00
07/01/2005	BILL	SLAUGHTER, WILLIAM E & CHERYL	$1,724.05	$1,724.05
08/02/2004	PAYMENT	SLAUGHTER, WILLIAM E	$-1,444.05	$0.00
07/01/2004	BILL	SLAUGHTER, WILLIAM E & CHERYL	$1,444.05	$1,444.05
08/01/2003	PAYMENT	SLAUGHTER, WILLIAM E	$-1,444.51	$0.00
07/01/2003	BILL	SLAUGHTER, WILLIAM E & CHERYL	$1,444.51	$1,444.51
08/12/2002	PAYMENT	SLAUGHTER, WILLIAM E	$-1,166.79	$0.00
07/01/2002	BILL	SLAUGHTER, WILLIAM E & CHERYL	$1,166.79	$1,166.79
08/23/2001	PAYMENT	SLAUGHTER, WILLIAM E	$-1,182.32	$0.00
07/01/2001	BILL	SLAUGHTER, WILLIAM E & CHERYL	$1,182.32	$1,182.32
07/26/2000	PAYMENT	SLAUGHTER, WILLIAM E	$-1,176.34	$0.00
07/01/2000	BILL	SLAUGHTER, WILLIAM E & CHERYL	$1,176.34	$1,176.34
08/10/1999	PAYMENT	SLAUGHTER, WILLIAM E	$-1,014.57	$0.00
07/01/1999	BILL	SLAUGHTER, WILLIAM E & CHERYL	$1,014.57	$1,014.57
08/25/1998	PAYMENT	SLAUGHTER, WILLIAM E	$-1,019.99	$0.00
07/01/1998	BILL	SLAUGHTER, WILLIAM E & CHERYL	$1,019.99	$1,019.99
08/14/1997	PAYMENT	SLAUGHTER, WILLIAM E	$-1,032.55	$0.00
07/01/1997	BILL	SLAUGHTER, WILLIAM E & CHERYL	$1,032.55	$1,032.55
08/21/1996	PAYMENT	W SLAUGHTER	$-1,045.91	$0.00
07/01/1996	BILL	SLAUGHTER, WILLIAM E & CHERYL	$1,045.91	$1,045.91
08/18/1995	PAYMENT		$-1,078.22	$0.00
07/01/1995	BILL	ZIMMERMAN, ROY E & BETTY A	$1,078.22	$1,078.22
03/06/1995	PAYMENT		$-147.21	$0.00
01/05/1995	PAYMENT		$-147.18	$147.21
10/10/1994	PAYMENT		$-147.18	$294.39
08/04/1994	PAYMENT		$-147.18	$441.57
07/01/1994	BILL	ZIMMERMAN, ROY E & BETTY A	$588.75	$588.75
03/09/1994	PAYMENT		$-144.29	$0.00
01/18/1994	PAYMENT		$-144.29	$144.29
10/11/1993	PAYMENT		$-144.29	$288.58
08/13/1993	PAYMENT		$-144.29	$432.87
07/01/1993	BILL	ZIMMERMAN, ROY E & BETTY A	$577.16	$577.16
12/29/1992	PAYMENT		$-287.79	$0.00
10/14/1992	PAYMENT		$-143.88	$287.79
08/11/1992	PAYMENT		$-143.88	$431.67
07/01/1992	BILL	ZIMMERMAN, ROY E & BETTY A	$575.55	$575.55
12/24/1991	PAYMENT		$-270.21	$0.00
10/07/1991	PAYMENT		$-135.09	$270.21
08/14/1991	PAYMENT		$-135.09	$405.30
07/01/1991	BILL	ZIMMERMAN, ROY E & BETTY A	$540.39	$540.39
02/27/1991	PAYMENT		$-133.10	$0.00
02/07/1991	PAYMENT		$-138.39	$133.10
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.32	$271.49
09/24/1990	PAYMENT		$-133.07	$266.17
07/25/1990	PAYMENT		$-133.07	$399.24
07/01/1990	BILL	MODISPACHER, LANCE A & JAN	$532.31	$532.31
03/01/1990	PAYMENT		$-80.07	$0.00
12/22/1989	PAYMENT		$-80.06	$80.07
09/26/1989	PAYMENT		$-80.06	$160.13
09/06/1989	PAYMENT		$-80.06	$240.19
07/01/1989	BILL	MODISPACHER, LANCE A & JAN	$320.25	$320.25
03/23/1989	PAYMENT		$-132.09	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.17	$132.09
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.47	$125.92
10/14/1988	PAYMENT		$-61.71	$123.45
08/11/1988	PAYMENT		$-61.71	$185.16
08/04/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$246.87
07/01/1988	BILL	MODISPACHER, LANCE A & JAN	$246.87	$246.87