Tax Account 1420-07-611-042
Owners
HALLORAN REVOCABLE TRUST 2017
483 KORTUM CANYON RD
CALISTOGA, CA 94515
HALLORAN, JAMES F & ALICIA TTEE
HALLORAN, JAMES F TTEE
HALLORAN, ALICIA SCHINDEL TTEE
Account Summary
| Account ID | 1420-07-611-042 |
|---|---|
| Account Type | Real Estate |
| Location | 3554 SHADOW LN INDIAN HILLS GID/EFD |
| Balance | $1,693.53 |
| Currently Due | $564.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,258.34 |
| Total | $2,258.34 |
| Paid | $564.81 |
| Balance | $1,693.53 |
| Due | $564.51 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,192.55 | $0.00 | $2,192.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,128.70 | $0.00 | $2,128.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,971.01 | $0.00 | $1,971.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,906.20 | $0.00 | $1,906.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,839.97 | $0.00 | $1,839.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,755.72 | $0.00 | $1,755.72 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,684.94 | $0.00 | $1,684.94 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,642.23 | $0.00 | $1,642.23 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,638.93 | $0.00 | $1,638.93 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,591.20 | $15.91 | $1,607.11 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 100079 | $-564.81 | $1,693.53 |
| 07/15/2024 | BILL | HALLORAN REVOCABLE TRUST 2017 | $2,258.34 | $2,258.34 |
| 03/08/2024 | PAYMENT | HALLORAN, JAMES & ALICIA CHECK 149 | $-548.04 | $0.00 |
| 12/19/2023 | PAYMENT | HALLORAN, JAMES F OR ALICIA S CHECK 148 | $-548.04 | $548.04 |
| 08/23/2023 | PAYMENT | HALLORAN, ALICIA S & JAMES F CHECK 1352 | $-1,096.47 | $1,096.08 |
| 07/14/2023 | BILL | HALLORAN REVOCABLE TRUST 2017 | $2,192.55 | $2,192.55 |
| 08/26/2022 | PAYMENT | HALLORAN, JAMES F OR ALICIA CHECK 250 | $-2,128.70 | $0.00 |
| 07/19/2022 | BILL | HALLORAN, JAMES F & ALICIA TTE | $2,128.70 | $2,128.70 |
| 08/25/2021 | PAYMENT | HALLORAN, JAMES F & ALICIA CHECK | $-1,971.01 | $0.00 |
| 07/14/2021 | BILL | HALLORAN, JAMES F & ALICIA TTE | $1,971.01 | $1,971.01 |
| 08/24/2020 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-1,906.20 | $0.00 |
| 07/13/2020 | BILL | HALLORAN, JAMES F & ALICIA S | $1,906.20 | $1,906.20 |
| 08/21/2019 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-1,839.97 | $0.00 |
| 07/15/2019 | BILL | HALLORAN, JAMES F & ALICIA S | $1,839.97 | $1,839.97 |
| 08/22/2018 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-1,755.72 | $0.00 |
| 07/12/2018 | BILL | HALLORAN, JAMES F & ALICIA S | $1,755.72 | $1,755.72 |
| 08/24/2017 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-1,684.94 | $0.00 |
| 07/14/2017 | BILL | HALLORAN, JAMES F & ALICIA S | $1,684.94 | $1,684.94 |
| 12/05/2016 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-821.10 | $0.00 |
| 09/28/2016 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-410.55 | $821.10 |
| 08/08/2016 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-410.58 | $1,231.65 |
| 07/12/2016 | BILL | HALLORAN, JAMES F & ALICIA S | $1,642.23 | $1,642.23 |
| 03/04/2016 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-409.73 | $0.00 |
| 01/06/2016 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-409.73 | $409.73 |
| 10/01/2015 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-409.73 | $819.46 |
| 08/20/2015 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-409.74 | $1,229.19 |
| 07/14/2015 | BILL | HALLORAN, JAMES F & ALICIA S | $1,638.93 | $1,638.93 |
| 03/04/2015 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-397.80 | $0.00 |
| 12/10/2014 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-397.80 | $397.80 |
| 09/24/2014 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-397.80 | $795.60 |
| 09/11/2014 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-413.71 | $1,193.40 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $15.91 | $1,607.11 |
| 07/17/2014 | BILL | HALLORAN, JAMES F & ALICIA S | $1,591.20 | $1,591.20 |
| 03/06/2014 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-386.21 | $0.00 |
| 01/08/2014 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-386.21 | $386.21 |
| 10/07/2013 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-386.21 | $772.42 |
| 08/05/2013 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-386.22 | $1,158.63 |
| 07/16/2013 | BILL | HALLORAN, JAMES F & ALICIA S | $1,544.85 | $1,544.85 |
| 03/06/2013 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-385.85 | $0.00 |
| 01/02/2013 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-385.85 | $385.85 |
| 09/19/2012 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-385.85 | $771.70 |
| 08/22/2012 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-385.87 | $1,157.55 |
| 07/13/2012 | BILL | HALLORAN, JAMES F & ALICIA S | $1,543.42 | $1,543.42 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-400.76 | $0.00 |
| 12/28/2011 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-400.76 | $400.76 |
| 10/03/2011 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-400.76 | $801.52 |
| 07/28/2011 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-400.78 | $1,202.28 |
| 07/15/2011 | BILL | HALLORAN, JAMES F & ALICIA S | $1,603.06 | $1,603.06 |
| 03/09/2011 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-389.09 | $0.00 |
| 11/29/2010 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-389.09 | $389.09 |
| 10/07/2010 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-389.09 | $778.18 |
| 07/22/2010 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-389.10 | $1,167.27 |
| 07/14/2010 | BILL | HALLORAN, JAMES F & ALICIA S | $1,556.37 | $1,556.37 |
| 03/08/2010 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-377.76 | $0.00 |
| 01/05/2010 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-377.76 | $377.76 |
| 10/06/2009 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-377.76 | $755.52 |
| 08/17/2009 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-377.77 | $1,133.28 |
| 07/13/2009 | BILL | HALLORAN, JAMES F & ALICIA S | $1,511.05 | $1,511.05 |
| 02/26/2009 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-366.76 | $0.00 |
| 01/05/2009 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-366.76 | $366.76 |
| 09/29/2008 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-366.76 | $733.52 |
| 08/19/2008 | PAYMENT | HALLORAN, JAMES F & ALICIA S CHECK | $-366.77 | $1,100.28 |
| 07/18/2008 | BILL | HALLORAN, JAMES F & ALICIA S | $1,467.05 | $1,467.05 |
| 03/03/2008 | PAYMENT | HALLORAN, JAMES F & | $-356.10 | $0.00 |
| 01/07/2008 | PAYMENT | HALLORAN, JAMES F & | $-356.10 | $356.10 |
| 09/26/2007 | PAYMENT | HALLORAN, JAMES F & | $-356.10 | $712.20 |
| 08/14/2007 | PAYMENT | HALLORAN, JAMES F & | $-356.10 | $1,068.30 |
| 07/01/2007 | BILL | HALLORAN, JAMES F & ALICIA S | $1,424.40 | $1,424.40 |
| 03/06/2007 | PAYMENT | HALLORAN, JAMES F & | $-345.73 | $0.00 |
| 01/03/2007 | PAYMENT | HALLORAN, JAMES F & | $-345.71 | $345.73 |
| 10/02/2006 | PAYMENT | HALLORAN, JAMES F & | $-345.71 | $691.44 |
| 08/22/2006 | PAYMENT | HALLORAN, JAMES F & | $-345.71 | $1,037.15 |
| 07/01/2006 | BILL | HALLORAN, JAMES F & ALICIA S | $1,382.86 | $1,382.86 |
| 03/07/2006 | PAYMENT | HALLORAN, JAMES F & | $-335.66 | $0.00 |
| 12/27/2005 | PAYMENT | HALLORAN, JAMES F & | $-335.64 | $335.66 |
| 09/29/2005 | PAYMENT | HALLORAN, JAMES F & | $-335.64 | $671.30 |
| 08/16/2005 | PAYMENT | HALLORAN, JAMES F & | $-335.64 | $1,006.94 |
| 07/01/2005 | BILL | HALLORAN, JAMES F & ALICIA S | $1,342.58 | $1,342.58 |
| 03/03/2005 | PAYMENT | HALLORAN, JAMES F & | $-312.82 | $0.00 |
| 01/04/2005 | PAYMENT | HALLORAN, JAMES F & | $-312.80 | $312.82 |
| 10/05/2004 | PAYMENT | HALLORAN, JAMES F & | $-312.80 | $625.62 |
| 08/13/2004 | PAYMENT | HALLORAN, JAMES F & | $-312.80 | $938.42 |
| 07/01/2004 | BILL | HALLORAN, JAMES F & ALICIA S | $1,251.22 | $1,251.22 |
| 02/25/2004 | PAYMENT | JAMES HALLORAN | $-317.06 | $0.00 |
| 01/02/2004 | PAYMENT | JAMES HALLORAN | $-317.06 | $317.06 |
| 08/27/2003 | PAYMENT | 22 | $-317.06 | $634.12 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-317.06 | $951.18 |
| 07/01/2003 | BILL | CANOVA, PETER T | $1,268.24 | $1,268.24 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-309.65 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-309.65 | $309.65 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-309.65 | $619.30 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-309.65 | $928.95 |
| 07/01/2002 | BILL | AGUIRRE, MICHAEL B & DIANN DEE | $1,238.60 | $1,238.60 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-302.30 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-302.28 | $302.30 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-302.28 | $604.58 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-302.28 | $906.86 |
| 07/01/2001 | BILL | AGUIRRE, MICHAEL B & DIANN DEE | $1,209.14 | $1,209.14 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-300.10 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-300.07 | $300.10 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-300.07 | $600.17 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-300.07 | $900.24 |
| 07/01/2000 | BILL | AGUIRRE, MICHAEL B & DIANN DEE | $1,200.31 | $1,200.31 |
| 02/10/2000 | PAYMENT | 9997 | $-294.58 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-294.58 | $294.58 |
| 09/17/1999 | PAYMENT | 9997 | $-294.58 | $589.16 |
| 08/02/1999 | PAYMENT | 9997 | $-294.58 | $883.74 |
| 07/01/1999 | BILL | AGUIRRE, MICHAEL B | $1,178.32 | $1,178.32 |
| 02/10/1999 | PAYMENT | 9997 | $-295.92 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-295.92 | $295.92 |
| 09/08/1998 | PAYMENT | 9997 | $-295.92 | $591.84 |
| 08/04/1998 | PAYMENT | 9997 | $-295.92 | $887.76 |
| 07/01/1998 | BILL | AGUIRRE, MICHAEL B & HOLLY A | $1,183.68 | $1,183.68 |
| 02/04/1998 | PAYMENT | 9997 | $-277.79 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-277.79 | $277.79 |
| 09/17/1997 | PAYMENT | 11 | $-277.79 | $555.58 |
| 08/08/1997 | PAYMENT | CLARK PROPERTIES | $-277.79 | $833.37 |
| 07/01/1997 | BILL | BROCK, WALTER E | $1,111.16 | $1,111.16 |
| 03/06/1997 | PAYMENT | CLARK PROP | $-282.50 | $0.00 |
| 01/07/1997 | PAYMENT | CLARK PROP | $-282.48 | $282.50 |
| 10/04/1996 | PAYMENT | CLARK PROPERTIES | $-282.48 | $564.98 |
| 08/09/1996 | PAYMENT | BROCK, WALTER E | $-282.48 | $847.46 |
| 07/01/1996 | BILL | BROCK, WALTER E | $1,129.94 | $1,129.94 |
| 02/29/1996 | PAYMENT | $-290.93 | $0.00 | |
| 01/05/1996 | PAYMENT | $-290.93 | $290.93 | |
| 10/03/1995 | PAYMENT | $-290.93 | $581.86 | |
| 08/08/1995 | PAYMENT | $-290.93 | $872.79 | |
| 07/01/1995 | BILL | BROCK, WALTER E | $1,163.72 | $1,163.72 |
| 08/25/1994 | PAYMENT | $-781.91 | $0.00 | |
| 08/10/1994 | PAYMENT | $-260.63 | $781.91 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $1,042.54 | $1,042.54 |