Tax Account 1420-07-610-018

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Owners

MCGOLDRICK TRUST 2001
PO BOX 781
FORESTVILLE, CA 95436

MCGOLDRICK, JAMES TTEE

Account Summary

Account ID	1420-07-610-018
Account Type	Real Estate
Location	3590 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-610-018

Account Type

Real Estate

Location

3590 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,207.63
Total	$2,207.63
Paid	$2,207.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,207.63

Total

$2,207.63

Paid

$2,207.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$552.08	$0.00	$552.08	$552.08	$0.00
2	10/07/2024	10/17/2024	Paid	$551.85	$0.00	$551.85	$551.85	$0.00
3	01/06/2025	01/16/2025	Paid	$551.85	$0.00	$551.85	$551.85	$0.00
4	03/03/2025	03/13/2025	Paid	$551.85	$0.00	$551.85	$551.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,143.32	$0.00	$2,143.32	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,080.89	$0.00	$2,080.89	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,020.28	$0.00	$2,020.28	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,953.85	$0.00	$1,953.85	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,885.97	$0.00	$1,885.97	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,799.58	$0.00	$1,799.58	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,727.04	$0.00	$1,727.04	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,683.26	$0.00	$1,683.26	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,679.90	$0.00	$1,679.90	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,630.96	$0.00	$1,630.96	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100281	$-2,207.63	$0.00
07/15/2024	BILL	MCGOLDRICK TRUST 2001	$2,207.63	$2,207.63
08/02/2023	PAYMENT	MCGOLDRICK, JIM CHECK 361	$-2,143.32	$0.00
07/14/2023	BILL	MCGOLDRICK TRUST 2001	$2,143.32	$2,143.32
08/04/2022	PAYMENT	MCGOLDRICK, JAMES TRUST CHECK 320	$-2,080.89	$0.00
07/19/2022	BILL	MCGOLDRICK, JAMES TTEE	$2,080.89	$2,080.89
08/14/2021	PAYMENT	JIM MCGOLDRICK TRUST CHECK	$-2,020.28	$0.00
07/14/2021	BILL	MCGOLDRICK, JAMES TTEE	$2,020.28	$2,020.28
08/12/2020	PAYMENT	MCGOLDRICK, JAMES TTEE CHECK	$-1,953.85	$0.00
07/13/2020	BILL	MCGOLDRICK, JAMES TTEE	$1,953.85	$1,953.85
07/31/2019	PAYMENT	JIM MCGOLDRICK TRUST CHECK	$-1,885.97	$0.00
07/15/2019	BILL	MCGOLDRICK, JAMES TTEE	$1,885.97	$1,885.97
07/30/2018	PAYMENT	MCGOLDRICK, JAMES TRUST CHECK	$-1,799.58	$0.00
07/12/2018	BILL	MCGOLDRICK, JAMES TTEE	$1,799.58	$1,799.58
07/25/2017	PAYMENT	MCGOLDRICK, JAMES TTEE CHECK	$-1,727.04	$0.00
07/14/2017	BILL	MCGOLDRICK, JAMES TTEE	$1,727.04	$1,727.04
12/14/2016	PAYMENT	James Mcgoldrick CHECK	$-841.62	$0.00
09/15/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-420.81	$841.62
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.83	$1,262.43
07/12/2016	BILL	BUSHEY, GAIL M	$1,683.26	$1,683.26
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.97	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.97	$419.97
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.97	$839.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.99	$1,259.91
07/14/2015	BILL	BUSHEY, GAIL M	$1,679.90	$1,679.90
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.74	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.74	$407.74
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.74	$815.48
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.74	$1,223.22
07/17/2014	BILL	BUSHEY, GAIL M	$1,630.96	$1,630.96
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.86	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.86	$395.86
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.86	$791.72
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.88	$1,187.58
07/16/2013	BILL	BUSHEY, GAIL M	$1,583.46	$1,583.46
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.44	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.44	$395.44
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.44	$790.88
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.46	$1,186.32
07/13/2012	BILL	BUSHEY, GAIL M	$1,581.78	$1,581.78
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.24	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.24	$434.24
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.24	$868.48
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.24	$1,302.72
07/15/2011	BILL	BUSHEY, GAIL M	$1,736.96	$1,736.96
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.68	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.68	$472.68
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.68	$945.36
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.71	$1,418.04
07/14/2010	BILL	BUSHEY, GAIL M	$1,890.75	$1,890.75
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.95	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.95	$465.95
08/28/2009	PAYMENT	TICOR TITLE CHECK	$-465.95	$931.90
08/13/2009	PAYMENT	GMAC-MORTGAGE REO CHECK	$-465.95	$1,397.85
07/13/2009	BILL	DEUTSCHE BANK TRUST COMPANY	$1,863.80	$1,863.80
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-431.43	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-431.43	$431.43
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-431.43	$862.86
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-431.46	$1,294.29
07/18/2008	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,725.75	$1,725.75
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-399.46	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-399.45	$399.46
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-399.45	$798.91
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-399.45	$1,198.36
07/01/2007	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,597.81	$1,597.81
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-369.91	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-369.88	$369.91
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-369.88	$739.79
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-369.88	$1,109.67
07/01/2006	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,479.55	$1,479.55
08/05/2005	PAYMENT	MOORE, ARACELI A	$-1,369.95	$0.00
07/01/2005	BILL	MOORE, ARACELI A	$1,369.95	$1,369.95
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-319.22	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-319.19	$319.22
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-319.19	$638.41
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-319.19	$957.60
07/01/2004	BILL	MOORE, TIMOTHY M & ARACELI A	$1,276.79	$1,276.79
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-323.51	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-323.51	$323.51
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-323.51	$647.02
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-323.51	$970.53
07/01/2003	BILL	MOORE, TIMOTHY M & ARACELI A	$1,294.04	$1,294.04
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-316.25	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-316.25	$316.25
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-316.25	$632.50
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-316.25	$948.75
07/01/2002	BILL	MOORE, TIMOTHY M & ARACELI A	$1,265.00	$1,265.00
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-308.69	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-308.67	$308.69
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-308.67	$617.36
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-308.67	$926.03
07/01/2001	BILL	MOORE, TIMOTHY M & ARACELI A	$1,234.70	$1,234.70
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-306.43	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-306.43	$306.43
10/10/2000	PAYMENT	1ST HORIZON HOME LOA	$-306.43	$612.86
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-306.43	$919.29
07/01/2000	BILL	MCKEEN, MICHAEL H & CHRISTEL V	$1,225.72	$1,225.72
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-299.42	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-299.40	$299.42
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-299.40	$598.82
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-299.40	$898.22
07/01/1999	BILL	MCKEEN, MICHAEL H & CHRISTEL V	$1,197.62	$1,197.62
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-300.74	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-300.74	$300.74
08/11/1998	PAYMENT	22	$-601.48	$601.48
07/01/1998	BILL	MCKEEN, MICHAEL H & CHRISTEL V	$1,202.96	$1,202.96
03/10/1998	PAYMENT	LOELOFF, ROBERT THOM	$-282.35	$0.00
01/07/1998	PAYMENT	LOELOFF, ROBERT THOM	$-282.35	$282.35
11/07/1997	PAYMENT	LOELOFF, ROBERT THOM	$-293.64	$564.70
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.29	$858.34
08/26/1997	PAYMENT	LOELOFF, ROBERT THOM	$-282.35	$847.05
07/01/1997	BILL	LOELOFF, ROBERT THOMAS JR	$1,129.40	$1,129.40
04/08/1997	PAYMENT	LOELOFF, ROBERT T TR	$-298.60	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.48	$298.60
01/07/1997	PAYMENT	LOELOFF, ROBERT T TR	$-287.10	$287.12
10/02/1996	PAYMENT	LOELOFF, ROBERT T TR	$-287.10	$574.22
08/13/1996	PAYMENT	LOELOFF, ROBERT T TR	$-287.10	$861.32
07/01/1996	BILL	LOELOFF, ROBERT T TRUSTEE	$1,148.42	$1,148.42
04/15/1996	PAYMENT		$-632.75	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$29.57	$632.75
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.83	$603.18
08/04/1995	PAYMENT		$-295.67	$591.35
07/25/1995	PAYMENT		$-295.67	$887.02
07/01/1995	BILL	LOELOFF, ROBERT T TRUSTEE	$1,182.69	$1,182.69
11/29/1994	PAYMENT		$-152.73	$0.00
09/27/1994	PAYMENT		$-76.36	$152.73
08/10/1994	PAYMENT		$-76.36	$229.09
07/01/1994	BILL	H & S CONSTRUCTION INC	$305.45	$305.45