Tax Account 1420-07-710-003

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Owners

OSBORNE FAMILY TRUST 2024
10000N ARPORT RD
COLUMBIA, CA 95310

OSBORNE, REANNA J & PARKER E TTEE

Account Summary

Account ID	1420-07-710-003
Account Type	Real Estate
Location	3524 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$543.04
Currently Due	$0.00

Account ID

1420-07-710-003

Account Type

Real Estate

Location

3524 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$543.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,172.46
Total	$2,172.46
Paid	$1,629.42
Balance	$543.04
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

$2,172.46

Total

$2,172.46

Paid

$1,629.42

Balance

$543.04

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	$543.34	$0.00	$543.34	$543.34	$0.00
2	10/07/2024	10/17/2024	Paid	$543.04	$0.00	$543.04	$543.04	$0.00
3	01/06/2025	01/16/2025	Paid	$543.04	$0.00	$543.04	$543.04	$0.00
4	03/03/2025	03/13/2025	Due	$543.04	$0.00	$543.04	$0.00	$543.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.20	$0.00	$2,109.20	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,047.79	$0.00	$2,047.79	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,988.16	$0.00	$1,988.16	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,930.25	$0.00	$1,930.25	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,874.04	$0.00	$1,874.04	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,819.45	$0.00	$1,819.45	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,766.46	$0.00	$1,766.46	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,721.70	$0.00	$1,721.70	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,718.25	$0.00	$1,718.25	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,664.97	$0.00	$1,664.97	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-543.04	$543.04
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-543.04	$1,086.08
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-543.34	$1,629.12
07/15/2024	BILL	OSBORNE, REANNA J & PARKER E	$2,172.46	$2,172.46
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-527.26	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-527.26	$527.26
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-527.26	$1,054.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-527.42	$1,581.78
07/14/2023	BILL	OSBORNE, REANNA J & PARKER E	$2,109.20	$2,109.20
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-511.94	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-511.94	$511.94
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-511.94	$1,023.88
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-511.97	$1,535.82
07/19/2022	BILL	OSBORNE, REANNA J & PARKER E	$2,047.79	$2,047.79
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.04	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.04	$497.04
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.04	$994.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.04	$1,491.12
07/14/2021	BILL	POPOVICH, REANNA J	$1,988.16	$1,988.16
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.56	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.56	$482.56
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.56	$965.12
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.57	$1,447.68
07/13/2020	BILL	POPOVICH, REANNA J	$1,930.25	$1,930.25
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.51	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.51	$468.51
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.51	$937.02
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.51	$1,405.53
07/15/2019	BILL	POPOVICH, REANNA J	$1,874.04	$1,874.04
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.86	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.86	$454.86
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.86	$909.72
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.87	$1,364.58
07/12/2018	BILL	POPOVICH, REANNA J	$1,819.45	$1,819.45
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.61	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.61	$441.61
09/28/2017	PAYMENT	OLD REPUBLIC TITLE CHECK	$-441.61	$883.22
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-441.63	$1,324.83
07/14/2017	BILL	ALLRED, DEBORAH D	$1,766.46	$1,766.46
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-430.42	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-430.42	$430.42
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-430.42	$860.84
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-430.44	$1,291.26
07/12/2016	BILL	ALLRED, DEBORAH D	$1,721.70	$1,721.70
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-429.56	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-429.56	$429.56
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-429.56	$859.12
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-429.57	$1,288.68
07/14/2015	BILL	ALLRED, DEBORAH D	$1,718.25	$1,718.25
02/24/2015	PAYMENT	US BANK CHECK	$-416.24	$0.00
01/06/2015	PAYMENT	US BANK CHECK	$-416.24	$416.24
08/26/2014	PAYMENT	WESTERN TITLE CHECK	$-832.49	$832.48
07/17/2014	BILL	ROBBINS, FRED W & BARBARA ET A	$1,664.97	$1,664.97
03/06/2014	PAYMENT	ROBBINS, FRED W & BARBARA ET A CHECK	$-404.12	$0.00
01/08/2014	PAYMENT	ROBBINS, FRED W & BARBARA ET A CHECK	$-404.12	$404.12
10/11/2013	PAYMENT	ROBBINS, FRED W & BARBARA ET A CHECK	$-404.12	$808.24
08/15/2013	PAYMENT	ROBBINS, FRED W & BARBARA ET A CHECK	$-404.12	$1,212.36
07/16/2013	BILL	ROBBINS, FRED W & BARBARA ET A	$1,616.48	$1,616.48
03/07/2013	PAYMENT	ROBBINS, FRED W & BARBARA ET A CHECK	$-394.57	$0.00
01/03/2013	PAYMENT	ROBBINS, FRED W & BARBARA ET A CHECK	$-394.57	$394.57
10/04/2012	PAYMENT	ROBBINS, FRED W & BARBARA ET A CHECK	$-394.57	$789.14
08/16/2012	PAYMENT	ROBBINS, FRED W & BARBARA ET A CHECK	$-394.59	$1,183.71
07/13/2012	BILL	ROBBINS, FRED W & BARBARA ET A	$1,578.30	$1,578.30
03/07/2012	PAYMENT	ROBBINS, FRED W & BARBARA ET A CHECK	$-383.06	$0.00
12/13/2011	PAYMENT	ROBBINS, FRED W & BARBARA ET A CHECK	$-383.06	$383.06
10/06/2011	PAYMENT	ROBBINS, FRED W & BARBARA ET A CHECK	$-383.06	$766.12
08/17/2011	PAYMENT	ROBBINS, FRED W & BARBARA ET A CHECK	$-383.09	$1,149.18
07/15/2011	BILL	ROBBINS, FRED W & BARBARA ET A	$1,532.27	$1,532.27
03/07/2011	PAYMENT	ROBBINS, FRED W & BARBARA J CHECK	$-371.92	$0.00
12/27/2010	PAYMENT	ROBBINS, FRED W & BARBARA J CHECK	$-371.92	$371.92
10/04/2010	PAYMENT	ROBBINS, FRED W & BARBARA J CHECK	$-371.92	$743.84
08/05/2010	PAYMENT	ROBBINS, FRED W & BARBARA J CHECK	$-371.92	$1,115.76
07/14/2010	BILL	ROBBINS, FRED W & BARBARA J	$1,487.68	$1,487.68
03/02/2010	PAYMENT	ROBBINS, FRED W & BARBARA J CHECK	$-361.09	$0.00
01/05/2010	PAYMENT	ROBBINS, FRED W & BARBARA J CHECK	$-361.09	$361.09
09/24/2009	PAYMENT	ROBBINS, FRED W & BARBARA J CHECK	$-361.09	$722.18
08/18/2009	PAYMENT	ROBBINS, FRED W & BARBARA J CHECK	$-361.10	$1,083.27
07/13/2009	BILL	ROBBINS, FRED W & BARBARA J	$1,444.37	$1,444.37
03/05/2009	PAYMENT	ROBBINS, FRED W & BARBARA J CHECK	$-350.57	$0.00
01/07/2009	PAYMENT	ROBBINS, FRED W & BARBARA J CHECK	$-350.57	$350.57
10/07/2008	PAYMENT	ROBBINS, FRED W & BARBARA J CHECK	$-350.57	$701.14
08/19/2008	PAYMENT	ROBBINS, FRED W & BARBARA J CHECK	$-350.60	$1,051.71
07/18/2008	BILL	ROBBINS, FRED W & BARBARA J	$1,402.31	$1,402.31
02/15/2008	PAYMENT	ROBBINS, FRED W & BA	$-340.35	$0.00
12/18/2007	PAYMENT	ROBBINS, FRED W & BA	$-340.35	$340.35
10/02/2007	PAYMENT	ROBBINS, FRED W & BA	$-340.35	$680.70
08/20/2007	PAYMENT	ROBBINS, FRED W & BA	$-340.35	$1,021.05
07/01/2007	BILL	ROBBINS, FRED W & BARBARA J	$1,361.40	$1,361.40
02/06/2007	PAYMENT	ROBBINS, FRED W & BA	$-330.46	$0.00
01/02/2007	PAYMENT	ROBBINS, FRED W & BA	$-330.45	$330.46
10/03/2006	PAYMENT	ROBBINS, FRED W & BA	$-330.45	$660.91
08/14/2006	PAYMENT	ROBBINS, FRED W & BA	$-330.45	$991.36
07/01/2006	BILL	ROBBINS, FRED W & BARBARA J	$1,321.81	$1,321.81
02/24/2006	PAYMENT	ROBBINS, FRED W & BA	$-320.85	$0.00
12/13/2005	PAYMENT	ROBBINS, FRED W & BA	$-320.82	$320.85
10/05/2005	PAYMENT	ROBBINS, FRED W & BA	$-320.82	$641.67
08/12/2005	PAYMENT	ROBBINS, FRED W & BA	$-320.82	$962.49
07/01/2005	BILL	ROBBINS, FRED W & BARBARA J	$1,283.31	$1,283.31
03/08/2005	PAYMENT	ROBBINS, FRED W & BA	$-311.50	$0.00
01/04/2005	PAYMENT	ROBBINS, FRED W & BA	$-311.48	$311.50
09/29/2004	PAYMENT	ROBBINS, FRED W & BA	$-311.48	$622.98
08/05/2004	PAYMENT	ROBBINS, FRED W & BA	$-311.48	$934.46
07/01/2004	BILL	ROBBINS, FRED W & BARBARA J	$1,245.94	$1,245.94
02/05/2004	PAYMENT	ROBBINS, FRED W & BA	$-315.61	$0.00
01/08/2004	PAYMENT	ROBBINS, FRED W & BA	$-315.59	$315.61
09/30/2003	PAYMENT	ROBBINS, FRED W & BA	$-315.59	$631.20
08/14/2003	PAYMENT	ROBBINS, FRED W & BA	$-315.59	$946.79
07/01/2003	BILL	ROBBINS, FRED W & BARBARA J	$1,262.38	$1,262.38
02/06/2003	PAYMENT	ROBBINS, FRED W & BA	$-309.84	$0.00
01/06/2003	PAYMENT	ROBBINS, FRED W & BA	$-309.81	$309.84
10/08/2002	PAYMENT	ROBBINS, FRED W & BA	$-309.81	$619.65
08/06/2002	PAYMENT	ROBBINS, FRED W & BA	$-309.81	$929.46
07/01/2002	BILL	ROBBINS, FRED W & BARBARA J	$1,239.27	$1,239.27
03/01/2002	PAYMENT	ROBBINS, FRED W & BA	$-302.28	$0.00
01/02/2002	PAYMENT	ROBBINS, FRED W & BA	$-302.25	$302.28
09/26/2001	PAYMENT	ROBBINS, FRED W & BA	$-302.25	$604.53
08/14/2001	PAYMENT	ROBBINS, FRED W & BA	$-302.25	$906.78
07/01/2001	BILL	ROBBINS, FRED W & BARBARA J	$1,209.03	$1,209.03
03/01/2001	PAYMENT	ROBBINS, FRED W & BA	$-300.07	$0.00
01/04/2001	PAYMENT	ROBBINS, FRED W & BA	$-300.05	$300.07
10/03/2000	PAYMENT	ROBBINS, FRED W & BA	$-300.05	$600.12
08/18/2000	PAYMENT	ROBBINS, FRED W & BA	$-300.05	$900.17
07/01/2000	BILL	ROBBINS, FRED W & BARBARA J	$1,200.22	$1,200.22
03/06/2000	PAYMENT	ROBBINS, FRED W & BA	$-303.06	$0.00
01/04/2000	PAYMENT	ROBBINS, FRED W & BA	$-303.05	$303.06
10/05/1999	PAYMENT	ROBBINS, FRED W & BA	$-303.05	$606.11
08/12/1999	PAYMENT	ROBBINS, FRED W & BA	$-303.05	$909.16
07/01/1999	BILL	ROBBINS, FRED W & BARBARA J	$1,212.21	$1,212.21
03/02/1999	PAYMENT	ROBBINS, FRED W & BA	$-304.38	$0.00
01/04/1999	PAYMENT	ROBBINS, FRED W & BA	$-304.37	$304.38
10/06/1998	PAYMENT	ROBBINS, FRED W & BA	$-304.37	$608.75
08/13/1998	PAYMENT	ROBBINS, FRED W & BA	$-304.37	$913.12
07/01/1998	BILL	ROBBINS, FRED W & BARBARA J	$1,217.49	$1,217.49
03/02/1998	PAYMENT	ROBBINS, FRED W & BA	$-285.70	$0.00
01/05/1998	PAYMENT	ROBBINS, FRED W & BA	$-285.67	$285.70
10/01/1997	PAYMENT	ROBBINS, FRED W & BA	$-285.67	$571.37
08/19/1997	PAYMENT	ROBBINS, FRED W & BA	$-285.67	$857.04
07/01/1997	BILL	ROBBINS, FRED W & BARBARA J	$1,142.71	$1,142.71
03/03/1997	PAYMENT	ROBBINS, FRED W & BA	$-290.51	$0.00
01/07/1997	PAYMENT	ROBBINS, FRED W & BA	$-290.50	$290.51
10/07/1996	PAYMENT	ROBBINS, FRED W & BA	$-290.50	$581.01
08/19/1996	PAYMENT	ROBBINS, FRED W & BA	$-290.50	$871.51
07/01/1996	BILL	ROBBINS, FRED W & BARBARA J	$1,162.01	$1,162.01
03/01/1996	PAYMENT		$-299.14	$0.00
01/03/1996	PAYMENT		$-299.14	$299.14
10/03/1995	PAYMENT		$-299.14	$598.28
08/22/1995	PAYMENT		$-299.14	$897.42
07/01/1995	BILL	ROBBINS, FRED W & BARBARA J	$1,196.56	$1,196.56
03/08/1995	PAYMENT		$-266.23	$0.00
01/06/1995	PAYMENT		$-266.21	$266.23
10/05/1994	PAYMENT		$-266.21	$532.44
08/18/1994	PAYMENT		$-266.21	$798.65
07/01/1994	BILL	ROBBINS, FRED W & BARBARA J	$1,064.86	$1,064.86
03/04/1994	PAYMENT		$-255.47	$0.00
01/06/1994	PAYMENT		$-255.45	$255.47
10/05/1993	PAYMENT		$-255.45	$510.92
07/26/1993	PAYMENT		$-255.45	$766.37
07/01/1993	BILL	ROBBINS, FRED W & BARBARA J	$1,021.82	$1,021.82
09/02/1992	PAYMENT		$-283.43	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.81	$283.43
07/01/1992	BILL	LAWRENCE, JOHN NEVADA INC	$280.62	$280.62
04/20/1992	PAYMENT		$-632.36	$0.00
04/20/1992	INTEREST	Interest to date	$65.06	$632.36
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.46	$567.30
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.65	$553.84
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.81	$545.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.92	$540.38
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$192.32	$538.46
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$346.14
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$332.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$324.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$319.72
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$188.69	$317.83
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.57	$129.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.23	$113.57
10/05/1989	PAYMENT		$-55.66	$111.34
09/07/1989	PAYMENT		$-55.66	$167.00
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$222.66	$222.66
03/07/1989	PAYMENT		$-12.57	$0.00
01/11/1989	PAYMENT		$-12.57	$12.57
11/04/1988	PAYMENT		$-13.07	$25.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.50	$38.21
08/03/1988	PAYMENT		$-12.57	$37.71
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC	$50.28	$50.28
03/18/1988	PAYMENT		$-11.71	$0.00
01/08/1988	PAYMENT		$-11.70	$11.71
11/13/1987	PAYMENT		$-53.91	$23.41
11/13/1987	INTEREST	Interest to date	$2.70	$77.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.17	$74.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.47	$73.45
07/01/1987	BILL	WESDEV OMC	$46.81	$72.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.99	$26.17
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.40	$20.18
12/03/1986	PAYMENT		$-21.17	$19.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.99	$40.95
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.40	$39.96
07/01/1986	BILL	WESDEV INC	$39.56	$39.56