Tax Account 1320-36-002-007
Owners
WELDER, WILLIAM D & KAREN L
PO BOX 587
REDWOOS ESTATES, CA 95044
WELDER, WILLIAM D
WELDER, KAREN L
Account Summary
| Account ID | 1320-36-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1489 WILD IRIS CT GEN CO/CWS/MOSQ |
| Balance | $6,987.72 |
| Currently Due | $2,329.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,317.22 |
| Total | $9,317.22 |
| Paid | $2,329.50 |
| Balance | $6,987.72 |
| Due | $2,329.24 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,906.22 | $0.00 | $8,906.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,285.07 | $0.00 | $8,285.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,671.35 | $1,150.69 | $8,822.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,447.90 | $1,668.42 | $9,116.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,230.96 | $0.00 | $7,230.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,020.35 | $0.00 | $7,020.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,925.01 | $0.00 | $6,925.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,749.53 | $0.00 | $6,749.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,736.07 | $67.36 | $6,803.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,539.88 | $0.00 | $6,539.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100077 | $-2,329.50 | $6,987.72 |
| 07/15/2024 | BILL | WELDER, WILLIAM D & KAREN L | $9,317.22 | $9,317.22 |
| 08/22/2023 | PAYMENT | WELDER, WILLIAM D & KAREN L CHECK 644 | $-8,906.22 | $0.00 |
| 07/14/2023 | BILL | WELDER, WILLIAM D & KAREN L | $8,906.22 | $8,906.22 |
| 08/12/2022 | PAYMENT | WILLIAM D & KAREN L WELDER GOV GOVOLUTION - 293640384 | $-8,285.07 | $0.00 |
| 07/19/2022 | BILL | WELDER, WILLIAM D & KAREN L | $8,285.07 | $8,285.07 |
| 04/26/2022 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-16,076.37 | $0.00 |
| 04/01/2022 | INTEREST | Monthly Interest | $46.55 | $16,076.37 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $536.99 | $16,029.82 |
| 02/28/2022 | INTEREST | Monthly Interest | $46.55 | $15,492.83 |
| 02/01/2022 | INTEREST | Monthly Interest | $46.55 | $15,446.28 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $345.21 | $15,399.73 |
| 01/03/2022 | INTEREST | Monthly Interest | $46.55 | $15,054.52 |
| 12/03/2021 | INTEREST | Monthly Interest | $46.55 | $15,007.97 |
| 11/01/2021 | INTEREST | Monthly Interest | $46.55 | $14,961.42 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $191.78 | $14,914.87 |
| 09/30/2021 | INTEREST | Monthly Interest | $46.55 | $14,723.09 |
| 09/01/2021 | INTEREST | Monthly Interest | $46.55 | $14,676.54 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $76.71 | $14,629.99 |
| 08/02/2021 | INTEREST | Monthly Interest | $46.55 | $14,553.28 |
| 07/14/2021 | BILL | RABIDOUX, LOUIS & BEVERLY B | $7,671.35 | $14,506.73 |
| 07/01/2021 | INTEREST | Monthly Interest | $46.55 | $6,835.38 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $6,788.83 |
| 06/08/2021 | INTEREST | Monthly Interest | $558.59 | $6,748.83 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $6,190.24 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $335.15 | $6,181.74 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $186.20 | $5,846.59 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $74.48 | $5,660.39 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,861.99 | $5,585.91 |
| 07/13/2020 | BILL | RABIDOUX, LOUIS & BEVERLY B | $7,447.90 | $7,447.90 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,807.74 | $0.00 |
| 11/20/2019 | PAYMENT | SIGNATURE TITLE CHECK | $-1,807.74 | $1,807.74 |
| 10/14/2019 | PAYMENT | CHU, LORI J CHECK | $-1,807.74 | $3,615.48 |
| 08/21/2019 | PAYMENT | CHU, LORI J CHECK | $-1,807.74 | $5,423.22 |
| 07/15/2019 | BILL | CHU, LORI J | $7,230.96 | $7,230.96 |
| 03/05/2019 | PAYMENT | CHU, LORI J CHECK | $-1,755.08 | $0.00 |
| 01/08/2019 | PAYMENT | CHU, LORI J CHECK | $-1,755.08 | $1,755.08 |
| 10/03/2018 | PAYMENT | CHU, LORI J CHECK | $-1,755.08 | $3,510.16 |
| 08/22/2018 | PAYMENT | CHU, LORI J CHECK | $-1,755.11 | $5,265.24 |
| 07/12/2018 | BILL | CHU, LORI J | $7,020.35 | $7,020.35 |
| 03/06/2018 | PAYMENT | CHU, LORI J CHECK | $-1,731.25 | $0.00 |
| 01/16/2018 | PAYMENT | CHU, LORI J CHECK | $-1,731.25 | $1,731.25 |
| 01/12/2018 | ADJUSTMENT | rev bad ach pmt lmt | $1,731.25 | $3,462.50 |
| 01/08/2018 | VOID | CHU, LORI J CHECK | $-1,731.25 | $1,731.25 |
| 10/04/2017 | PAYMENT | CHU, LORI J CHECK | $-1,731.25 | $3,462.50 |
| 08/25/2017 | PAYMENT | CHU, LORI J CHECK | $-1,731.26 | $5,193.75 |
| 07/14/2017 | BILL | CHU, LORI J | $6,925.01 | $6,925.01 |
| 03/08/2017 | PAYMENT | CHU, LORI J CHECK | $-1,687.38 | $0.00 |
| 01/13/2017 | PAYMENT | CHU, LORI J CHECK | $-1,687.38 | $1,687.38 |
| 10/10/2016 | PAYMENT | CHU, LORI J CHECK | $-1,687.38 | $3,374.76 |
| 08/24/2016 | PAYMENT | CHU, LORI J CHECK | $-1,687.39 | $5,062.14 |
| 07/12/2016 | BILL | CHU, LORI J | $6,749.53 | $6,749.53 |
| 03/11/2016 | PAYMENT | CHU, LORI J CHECK | $-1,684.01 | $0.00 |
| 02/08/2016 | PAYMENT | CHU, LORI J CHECK | $-1,751.37 | $1,684.01 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $67.36 | $3,435.38 |
| 11/10/2015 | PAYMENT | CHU, LORI J CHECK | $-1,684.01 | $3,368.02 |
| 11/04/2015 | AMENDMENT | web issue waive 2nd pen lmt | $-67.36 | $5,052.03 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $67.36 | $5,119.39 |
| 08/31/2015 | PAYMENT | CHU, LORI J CHECK | $-1,684.04 | $5,052.03 |
| 07/14/2015 | BILL | CHU, LORI J | $6,736.07 | $6,736.07 |
| 03/11/2015 | PAYMENT | CHU, LORI J CHECK | $-1,634.97 | $0.00 |
| 01/20/2015 | PAYMENT | CHU, LORI J CHECK | $-1,634.97 | $1,634.97 |
| 10/08/2014 | PAYMENT | CHU, LORI J CHECK | $-1,634.97 | $3,269.94 |
| 08/20/2014 | PAYMENT | CHU, LORI J CHECK | $-1,634.97 | $4,904.91 |
| 07/17/2014 | BILL | CHU, LORI J | $6,539.88 | $6,539.88 |
| 04/09/2014 | PAYMENT | CHU, LORI J CHECK | $-1,650.84 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $63.49 | $1,650.84 |
| 01/17/2014 | PAYMENT | CHU, LORI J CHECK | $-1,587.35 | $1,587.35 |
| 10/11/2013 | PAYMENT | CHU, LORI J CHECK | $-1,587.35 | $3,174.70 |
| 08/15/2013 | PAYMENT | CHU, LORI J CHECK | $-1,587.35 | $4,762.05 |
| 07/16/2013 | BILL | CHU, LORI J | $6,349.40 | $6,349.40 |
| 03/14/2013 | PAYMENT | CHU, LORI J CHECK | $-1,515.15 | $0.00 |
| 01/09/2013 | PAYMENT | CHU, LORI J CHECK | $-1,515.15 | $1,515.15 |
| 10/12/2012 | PAYMENT | CHU, LORI J CHECK | $-1,515.15 | $3,030.30 |
| 08/20/2012 | PAYMENT | CHU, LORI J CHECK | $-1,515.15 | $4,545.45 |
| 07/13/2012 | BILL | CHU, LORI J | $6,060.60 | $6,060.60 |
| 03/09/2012 | PAYMENT | KONRATH, LYNN L TTEE CHECK | $-1,606.85 | $0.00 |
| 01/24/2012 | PAYMENT | LORI J CHU CHECK | $-1,606.85 | $1,606.85 |
| 01/24/2012 | AMENDMENT | pd online 1/13 - tll | $-64.27 | $3,213.70 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $64.27 | $3,277.97 |
| 08/01/2011 | PAYMENT | KONRATH, LYNN L TTEE CHECK | $-3,213.70 | $3,213.70 |
| 07/15/2011 | BILL | KONRATH, LYNN L TTEE | $6,427.40 | $6,427.40 |
| 07/22/2010 | PAYMENT | KONRATH, LYNN L TTEE CHECK | $-6,663.78 | $0.00 |
| 07/14/2010 | BILL | KONRATH, LYNN L TTEE | $6,663.78 | $6,663.78 |
| 01/28/2010 | PAYMENT | KONRATH, LYNN CHECK | $-1,549.73 | $0.00 |
| 12/14/2009 | PAYMENT | KONRATH, LYNN CHECK | $-1,549.73 | $1,549.73 |
| 09/15/2009 | PAYMENT | KONRATH, LYNN CHECK | $-1,549.73 | $3,099.46 |
| 08/04/2009 | PAYMENT | KONRATH, LYNN CHECK | $-1,549.76 | $4,649.19 |
| 07/13/2009 | BILL | KONRATH, LYNN | $6,198.95 | $6,198.95 |
| 04/09/2009 | PAYMENT | LYNN KONRATH CHECK | $-1,492.35 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $57.40 | $1,492.35 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-1,434.95 | $1,434.95 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-1,434.95 | $2,869.90 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-1,434.97 | $4,304.85 |
| 07/18/2008 | BILL | KONRATH, LYNN | $5,739.82 | $5,739.82 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-1,306.71 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-1,306.71 | $1,306.71 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-1,306.71 | $2,613.42 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-1,306.71 | $3,920.13 |
| 07/01/2007 | BILL | KONRATH, LYNN | $5,226.84 | $5,226.84 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-1,116.43 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-1,116.42 | $1,116.43 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-1,116.42 | $2,232.85 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-1,116.42 | $3,349.27 |
| 07/01/2006 | BILL | KONRATH, GERALD & LYNN | $4,465.69 | $4,465.69 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-779.04 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-779.01 | $779.04 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-779.01 | $1,558.05 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-779.01 | $2,337.06 |
| 07/01/2005 | BILL | KONRATH, GERALD & LYNN | $3,116.07 | $3,116.07 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-739.44 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-739.44 | $739.44 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-739.44 | $1,478.88 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-739.44 | $2,218.32 |
| 07/01/2004 | BILL | KONRATH, GERALD & LYNN | $2,957.76 | $2,957.76 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-738.28 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-738.27 | $738.28 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-738.27 | $1,476.55 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-738.27 | $2,214.82 |
| 07/01/2003 | BILL | KONRATH, GERALD & LYNN | $2,953.09 | $2,953.09 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-752.18 | $0.00 |
| 01/02/2003 | PAYMENT | GMAC | $-752.16 | $752.18 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-752.16 | $1,504.34 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-752.16 | $2,256.50 |
| 07/01/2002 | BILL | LONG, DENNIS A & LAWANDA D | $3,008.66 | $3,008.66 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-664.63 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-664.60 | $664.63 |
| 09/27/2001 | PAYMENT | WENDOVER FINANCIAL | $-664.60 | $1,329.23 |
| 08/15/2001 | PAYMENT | WENDOVER FINANCIAL | $-664.60 | $1,993.83 |
| 07/01/2001 | BILL | LONG, DENNIS A & LAWANDA D | $2,658.43 | $2,658.43 |
| 03/02/2001 | PAYMENT | LONG, DENNIS A & LAW | $-658.12 | $0.00 |
| 01/02/2001 | PAYMENT | LONG, DENNIS A & LAW | $-658.12 | $658.12 |
| 09/05/2000 | PAYMENT | LONG, DENNIS A & LAW | $-658.12 | $1,316.24 |
| 08/02/2000 | PAYMENT | LONG, DENNIS A & LAW | $-658.12 | $1,974.36 |
| 07/01/2000 | BILL | LONG, DENNIS A & LAWANDA D | $2,632.48 | $2,632.48 |
| 09/23/1999 | PAYMENT | LONG, DENNIS A & LAW | $-2,645.61 | $0.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $26.19 | $2,645.61 |
| 07/01/1999 | BILL | LONG, DENNIS A & LAWANDA D | $2,619.42 | $2,619.42 |
| 03/15/1999 | PAYMENT | LONG, DENNIS A & LAW | $-362.33 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.94 | $362.33 |
| 01/06/1999 | PAYMENT | LONG, DENNIS A & LAW | $-348.36 | $348.39 |
| 11/20/1998 | PAYMENT | 22 | $-362.29 | $696.75 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.93 | $1,059.04 |
| 10/01/1998 | PAYMENT | DENNIS LONG | $-362.29 | $1,045.11 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.93 | $1,407.40 |
| 07/01/1998 | BILL | LONG, DENNIS A & LAWANDA D | $1,393.47 | $1,393.47 |
| 02/04/1998 | PAYMENT | NETS | $-173.94 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-173.91 | $173.94 |
| 09/15/1997 | PAYMENT | NETS | $-173.91 | $347.85 |
| 08/25/1997 | PAYMENT | 5400 | $-173.91 | $521.76 |
| 07/01/1997 | BILL | LONG, DENNIS A & LAWANDA D | $695.67 | $695.67 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-165.67 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-165.64 | $165.67 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-165.64 | $331.31 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-165.64 | $496.95 |
| 07/01/1996 | BILL | LONG, DENNIS A & LAWANDA D | $662.59 | $662.59 |
| 01/26/1996 | PAYMENT | $-164.41 | $0.00 | |
| 01/02/1996 | PAYMENT | $-164.38 | $164.41 | |
| 10/02/1995 | PAYMENT | $-164.38 | $328.79 | |
| 08/21/1995 | PAYMENT | $-164.38 | $493.17 | |
| 07/01/1995 | BILL | LONG, DENNIS A & LAWANDA D | $657.55 | $657.55 |
| 07/19/1994 | PAYMENT | $-665.56 | $0.00 | |
| 07/01/1994 | BILL | NICKELL, JIM R & KARON K | $665.56 | $665.56 |
| 02/24/1994 | PAYMENT | $-164.92 | $0.00 | |
| 12/13/1993 | PAYMENT | $-164.89 | $164.92 | |
| 10/18/1993 | PAYMENT | $-164.89 | $329.81 | |
| 08/20/1993 | PAYMENT | $-164.89 | $494.70 | |
| 07/01/1993 | BILL | NICKELL, JIM R & KARON K | $659.59 | $659.59 |
| 03/02/1993 | PAYMENT | $-164.90 | $0.00 | |
| 01/05/1993 | PAYMENT | $-164.90 | $164.90 | |
| 09/29/1992 | PAYMENT | $-164.90 | $329.80 | |
| 08/19/1992 | PAYMENT | $-164.90 | $494.70 | |
| 07/01/1992 | BILL | NICKELL, JIM R & KARON K | $659.60 | $659.60 |