Tax Account 1419-22-710-012
Owners
BOLTZ, VERNON R & MAXINE G
PO BOX 152
PHILO, CA 95466
BOLTZ, VERNON R
BOLTZ, MAXINE G
Account Summary
| Account ID | 1419-22-710-012 |
|---|---|
| Account Type | Real Estate |
| Location | 328 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,645.99 |
| Total | $1,645.99 |
| Paid | $1,645.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,598.05 | $0.00 | $0.00 | $1,598.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,551.51 | $0.00 | $0.00 | $1,551.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,506.34 | $0.00 | $0.00 | $1,506.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,462.48 | $0.00 | $0.00 | $1,462.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,419.89 | $0.00 | $0.00 | $1,419.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,370.55 | $0.00 | $0.00 | $1,370.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,611.33 | $0.00 | $0.00 | $1,611.33 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,550.22 | $0.00 | $0.00 | $1,550.22 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,510.94 | $0.00 | $0.00 | $1,510.94 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,511.06 | $0.00 | $0.00 | $1,511.06 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,510.89 | $0.00 | $0.00 | $1,510.89 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/05/2025 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM BOLTZ, VERNON R & MAXINE G TO BOLTZ, VERNON R | $0.00 | $0.00 |
| 11/05/2025 | PAYMENT | BOLTZ, VERNON R & MAXINE G CHECK 1020 | $-822.86 | $0.00 |
| 10/08/2025 | PAYMENT | BOLTZ, VERNON R & MAXINE G CHECK 1019 | $-411.70 | $822.86 |
| 09/11/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJUST PENALTY <$5BAL | $-0.01 | $1,234.56 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.01 | $1,234.57 |
| 08/04/2025 | PAYMENT | BOLTZ, VERNON R & MAXINE G CHECK ACH - 100299 | $-411.43 | $1,234.56 |
| 07/16/2025 | BILL | BOLTZ, VERNON R & MAXINE G | $1,645.99 | $1,645.99 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100255 | $-1,598.05 | $0.00 |
| 07/15/2024 | BILL | BOLTZ, VERNON R & MAXINE G | $1,598.05 | $1,598.05 |
| 08/14/2023 | PAYMENT | BOLTZ, VERN CHECK 5151 | $-1,551.51 | $0.00 |
| 07/14/2023 | BILL | BOLTZ, VERNON R & MAXINE G | $1,551.51 | $1,551.51 |
| 08/29/2022 | PAYMENT | BOLTZ, VERNON R & MAXINE G CHECK 5130 | $-753.16 | $0.00 |
| 08/14/2022 | PAYMENT | BOLTZ, VERNON R CHECK 5128 | $-753.18 | $753.16 |
| 07/19/2022 | BILL | BOLTZ, VERNON R & MAXINE G | $1,506.34 | $1,506.34 |
| 11/17/2021 | PAYMENT | BOLTZ, VERN CHECK | $-731.24 | $0.00 |
| 10/07/2021 | PAYMENT | BOLTZ, VERNON CHECK | $-365.62 | $731.24 |
| 08/19/2021 | PAYMENT | BOLTZ, VERNON R & MAXINE G CHECK | $-365.62 | $1,096.86 |
| 07/14/2021 | BILL | BOLTZ, VERNON R & MAXINE G | $1,462.48 | $1,462.48 |
| 01/28/2021 | PAYMENT | FATCO CHECK | $-354.97 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-354.97 | $354.97 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-354.97 | $709.94 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-354.98 | $1,064.91 |
| 07/13/2020 | BILL | WOLZ, MARK R & ANGELA B TTEE | $1,419.89 | $1,419.89 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-342.63 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-342.63 | $342.63 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-342.63 | $685.26 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-342.66 | $1,027.89 |
| 07/15/2019 | BILL | WOLZ, MARK R & ANGELA B TTEE | $1,370.55 | $1,370.55 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-402.83 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-402.83 | $402.83 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-402.83 | $805.66 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-402.84 | $1,208.49 |
| 07/12/2018 | BILL | WOLZ, MARK R & ANGELA B TTEE | $1,611.33 | $1,611.33 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-387.55 | $0.00 |
| 09/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-387.55 | $387.55 |
| 09/20/2017 | PAYMENT | US BANK MORTGAGE CHECK | $-387.55 | $775.10 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-387.57 | $1,162.65 |
| 07/14/2017 | BILL | WOLZ, MARK R & ANGELA B TTEES | $1,550.22 | $1,550.22 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-377.73 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-377.73 | $377.73 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-377.73 | $755.46 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-377.75 | $1,133.19 |
| 07/12/2016 | BILL | WOLZ, MARK R & ANGELA B TTEES | $1,510.94 | $1,510.94 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-377.76 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.76 | $377.76 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.76 | $755.52 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.78 | $1,133.28 |
| 07/14/2015 | BILL | WOLZ, MARK R & ANGELA B TTEES | $1,511.06 | $1,511.06 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.72 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.72 | $377.72 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.72 | $755.44 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.73 | $1,133.16 |
| 07/17/2014 | BILL | WOLZ, MARK R & ANGELA B TTEES | $1,510.89 | $1,510.89 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.64 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.64 | $377.64 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.64 | $755.28 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.65 | $1,132.92 |
| 07/16/2013 | BILL | WOLZ, MARK R & ANGELA B TTEES | $1,510.57 | $1,510.57 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.68 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.68 | $377.68 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.68 | $755.36 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.68 | $1,133.04 |
| 07/13/2012 | BILL | WOLZ, MARK R & ANGELA B TTEES | $1,510.72 | $1,510.72 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.91 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.91 | $377.91 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.91 | $755.82 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.93 | $1,133.73 |
| 07/15/2011 | BILL | WOLZ, MARK R & ANGELA B TTEES | $1,511.66 | $1,511.66 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-370.62 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-370.62 | $370.62 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-370.62 | $741.24 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-370.64 | $1,111.86 |
| 07/14/2010 | BILL | WOLZ, MARK R & ANGELA B TTEES | $1,482.50 | $1,482.50 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-614.77 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-614.77 | $614.77 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-614.77 | $1,229.54 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-614.79 | $1,844.31 |
| 07/13/2009 | BILL | WOLZ, MARK R & ANGELA B TTEES | $2,459.10 | $2,459.10 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-883.48 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-883.48 | $883.48 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-883.48 | $1,766.96 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-883.48 | $2,650.44 |
| 07/18/2008 | BILL | WOLZ, MARK R & ANGELA B TTEES | $3,533.92 | $3,533.92 |
| 02/25/2008 | PAYMENT | JAMES CANYON LLC | $-746.68 | $0.00 |
| 01/04/2008 | PAYMENT | JAMES CANYON LLC | $-746.65 | $746.68 |
| 10/09/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $1,493.33 |
| 08/20/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $2,239.98 |
| 07/01/2007 | BILL | JAMES CANYON LLC | $2,986.63 | $2,986.63 |