Tax Account 1420-07-816-020

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Owners

PRICE, ROBERT DANIEL
3360 TORO WY
REDDING, CA 96002

Account Summary

Account ID	1420-07-816-020
Account Type	Real Estate
Location	3402 SUNRIDGE CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-020

Account Type

Real Estate

Location

3402 SUNRIDGE CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,270.78
Total	$3,270.78
Paid	$3,270.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,270.78

Total

$3,270.78

Paid

$3,270.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$817.89	$0.00	$817.89	$817.89	$0.00
2	10/07/2024	10/17/2024	Paid	$817.63	$0.00	$817.63	$817.63	$0.00
3	01/06/2025	01/16/2025	Paid	$817.63	$0.00	$817.63	$817.63	$0.00
4	03/03/2025	03/13/2025	Paid	$817.63	$0.00	$817.63	$817.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,028.51	$0.00	$3,028.51	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,804.20	$98.14	$2,902.34	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,596.47	$0.00	$2,596.47	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,511.10	$0.00	$2,511.10	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,423.85	$363.58	$2,787.43	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,312.83	$80.95	$2,393.78	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,219.60	$0.00	$2,219.60	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,163.35	$31.14	$2,194.49	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,159.04	$0.00	$2,159.04	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,092.08	$0.00	$2,092.08	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2025	PAYMENT	CHECK ACH - 10005	$-1,635.26	$0.00
10/02/2024	PAYMENT	CHECK ACH - 100037	$-817.63	$1,635.26
08/15/2024	PAYMENT	CHECK ACH - 1003155	$-817.89	$2,452.89
07/15/2024	BILL	PRICE, ROBERT DANIEL	$3,270.78	$3,270.78
12/28/2023	PAYMENT	PRICE, ROBERT DANIEL & HEIDI S CHECK 1026	$-1,514.08	$0.00
08/14/2023	PAYMENT	PRICE, ROBERT & HEIDI CHECK 1016	$-1,514.43	$1,514.08
07/14/2023	BILL	PRICE, ROBERT DANIEL	$3,028.51	$3,028.51
10/21/2022	PAYMENT	ROBERT PRICE TTEE CHECK 1714	$-2,902.34	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.10	$2,902.34
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.04	$2,832.24
07/19/2022	BILL	PENN, HELEN L TTEE	$2,804.20	$2,804.20
08/20/2021	PAYMENT	PENN, HELEN L REVOCABLE TRUST CHECK	$-2,596.47	$0.00
07/14/2021	BILL	PENN, HELEN L TTEE	$2,596.47	$2,596.47
07/28/2020	PAYMENT	PENN, HELEN L TTEE CHECK	$-2,511.10	$0.00
07/13/2020	BILL	PENN, HELEN L TTEE	$2,511.10	$2,511.10
04/18/2020	PAYMENT	ROBER PRICE & HELEN PENN CHECK	$-2,787.43	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$169.67	$2,787.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$109.07	$2,617.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$60.60	$2,508.69
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.24	$2,448.09
07/15/2019	BILL	PENN, HELEN L TTEE	$2,423.85	$2,423.85
04/12/2019	PAYMENT	PENN, HELEN L TTEE CHECK	$-1,237.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.82	$1,237.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.13	$1,179.53
10/01/2018	PAYMENT	PENN, HELEN L TTEE CHECK	$-578.20	$1,156.40
08/23/2018	PAYMENT	PENN, HELEN L TTEE CHECK	$-578.23	$1,734.60
07/12/2018	BILL	PENN, HELEN L TTEE	$2,312.83	$2,312.83
02/26/2018	PAYMENT	PENN, HELEN L TTEE CHECK	$-554.90	$0.00
01/02/2018	PAYMENT	PENN, HELEN L TTEE CHECK	$-554.90	$554.90
09/28/2017	PAYMENT	PENN, HELEN L TTEE CHECK	$-554.90	$1,109.80
08/15/2017	PAYMENT	PENN, HELEN L TTEE CHECK	$-554.90	$1,664.70
07/14/2017	BILL	PENN, HELEN L TTEE	$2,219.60	$2,219.60
05/26/2017	PAYMENT	PENN, HELEN L TTEE CHECK	$-9.51	$0.00
05/17/2017	PAYMENT	PENN, HELEN L TTEE CHECK	$-21.63	$9.51
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$31.14
04/18/2017	PAYMENT	PENN, HELEN L TTEE CHECK	$-540.83	$21.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.63	$562.46
01/03/2017	PAYMENT	PENN, HELEN L TTEE CHECK	$-540.83	$540.83
10/04/2016	PAYMENT	PENN, HELEN L TTEE CHECK	$-540.83	$1,081.66
08/18/2016	PAYMENT	PENN, HELEN L TTEE CHECK	$-540.86	$1,622.49
07/12/2016	BILL	PENN, HELEN L TTEE	$2,163.35	$2,163.35
03/01/2016	PAYMENT	PENN, HELEN L TTEE CHECK	$-539.76	$0.00
01/06/2016	PAYMENT	PENN, HELEN L TTEE CHECK	$-539.76	$539.76
09/29/2015	PAYMENT	PENN, HELEN L TTEE CHECK	$-539.76	$1,079.52
08/21/2015	PAYMENT	PENN, HELEN L TTEE CHECK	$-539.76	$1,619.28
07/14/2015	BILL	PENN, HELEN L TTEE	$2,159.04	$2,159.04
03/04/2015	PAYMENT	PENN, HELEN L TTEE CHECK	$-523.02	$0.00
12/30/2014	PAYMENT	PENN, HELEN L TTEE CHECK	$-523.02	$523.02
09/26/2014	PAYMENT	PENN, HELEN L TTEE CHECK	$-523.02	$1,046.04
08/19/2014	PAYMENT	PENN, HELEN L TTEE CHECK	$-523.02	$1,569.06
07/17/2014	BILL	PENN, HELEN L TTEE	$2,092.08	$2,092.08
02/26/2014	PAYMENT	PENN, HELEN L TTEE CHECK	$-507.78	$0.00
12/30/2013	PAYMENT	PENN, HELEN L TTEE CHECK	$-507.78	$507.78
09/26/2013	PAYMENT	PENN, HELEN L TTEE CHECK	$-507.78	$1,015.56
08/13/2013	PAYMENT	PENN, HELEN L TTEE CHECK	$-507.81	$1,523.34
07/16/2013	BILL	PENN, HELEN L TTEE	$2,031.15	$2,031.15
02/26/2013	PAYMENT	PENN, HELEN L TTEE CHECK	$-506.58	$0.00
01/02/2013	PAYMENT	PENN, HELEN L TTEE CHECK	$-506.58	$506.58
09/26/2012	PAYMENT	PENN, HELEN L TTEE CHECK	$-506.58	$1,013.16
08/14/2012	PAYMENT	PENN, HELEN L TTEE CHECK	$-506.58	$1,519.74
07/13/2012	BILL	PENN, HELEN L TTEE	$2,026.32	$2,026.32
02/28/2012	PAYMENT	PENN, HELEN L TTEE CHECK	$-525.05	$0.00
12/28/2011	PAYMENT	PENN, HELEN L TTEE CHECK	$-525.05	$525.05
09/27/2011	PAYMENT	PENN, HELEN L TTEE CHECK	$-525.05	$1,050.10
08/15/2011	PAYMENT	PENN, HELEN L TTEE CHECK	$-525.08	$1,575.15
07/15/2011	BILL	PENN, HELEN L TTEE	$2,100.23	$2,100.23
03/02/2011	PAYMENT	PENN, HELEN L TTEE CHECK	$-496.73	$0.00
12/29/2010	PAYMENT	PENN, HELEN L TTEE CHECK	$-496.73	$496.73
09/28/2010	PAYMENT	PENN, HELEN L TTEE CHECK	$-496.73	$993.46
08/13/2010	PAYMENT	PENN, HELEN L TTEE CHECK	$-496.73	$1,490.19
07/14/2010	BILL	PENN, HELEN L TTEE	$1,986.92	$1,986.92
01/27/2010	PAYMENT	HELEN PENN CHECK	$-462.09	$0.00
12/29/2009	PAYMENT	PENN, DONALD H & HELEN L CHECK	$-462.09	$462.09
09/28/2009	PAYMENT	PENN, DONALD H & HELEN L CHECK	$-462.09	$924.18
08/14/2009	PAYMENT	PENN, DONALD H & HELEN L CHECK	$-462.12	$1,386.27
07/13/2009	BILL	PENN, DONALD H & HELEN L	$1,848.39	$1,848.39
03/03/2009	PAYMENT	PENN, DONALD H & HELEN L CHECK	$-448.64	$0.00
12/30/2008	PAYMENT	PENN, DONALD H & HELEN L CHECK	$-448.64	$448.64
09/29/2008	PAYMENT	PENN, DONALD H & HELEN L CHECK	$-448.64	$897.28
08/14/2008	PAYMENT	PENN, DONALD H & HELEN L CHECK	$-448.64	$1,345.92
07/18/2008	BILL	PENN, DONALD H & HELEN L	$1,794.56	$1,794.56
02/26/2008	PAYMENT	PENN, DONALD H & HEL	$-435.59	$0.00
12/27/2007	PAYMENT	PENN, DONALD H & HEL	$-435.56	$435.59
09/26/2007	PAYMENT	PENN, DONALD H & HEL	$-435.56	$871.15
08/14/2007	PAYMENT	PENN, DONALD H & HEL	$-435.56	$1,306.71
07/01/2007	BILL	PENN, DONALD H & HELEN L	$1,742.27	$1,742.27
02/28/2007	PAYMENT	PENN, DONALD H & HEL	$-422.91	$0.00
01/03/2007	PAYMENT	PENN, DONALD H & HEL	$-422.88	$422.91
09/28/2006	PAYMENT	PENN, DONALD H & HEL	$-422.88	$845.79
08/16/2006	PAYMENT	PENN, DONALD H & HEL	$-422.88	$1,268.67
07/01/2006	BILL	PENN, DONALD H & HELEN L	$1,691.55	$1,691.55
03/01/2006	PAYMENT	PENN, DONALD H & HEL	$-410.57	$0.00
12/29/2005	PAYMENT	PENN, DONALD H & HEL	$-410.57	$410.57
09/27/2005	PAYMENT	PENN, DONALD H & HEL	$-410.57	$821.14
08/17/2005	PAYMENT	PENN, DONALD H & HEL	$-410.57	$1,231.71
07/01/2005	BILL	PENN, DONALD H & HELEN L	$1,642.28	$1,642.28
02/28/2005	PAYMENT	PENN, DONALD H & HEL	$-398.62	$0.00
12/30/2004	PAYMENT	PENN, DONALD H & HEL	$-398.62	$398.62
09/28/2004	PAYMENT	PENN, DONALD H & HEL	$-398.62	$797.24
08/12/2004	PAYMENT	PENN, DONALD H & HEL	$-398.62	$1,195.86
07/01/2004	BILL	PENN, DONALD H & HELEN L	$1,594.48	$1,594.48
02/27/2004	PAYMENT	PENN, DONALD H & HEL	$-403.73	$0.00
01/02/2004	PAYMENT	PENN, DONALD H & HEL	$-403.70	$403.73
09/26/2003	PAYMENT	PENN, DONALD H & HEL	$-403.70	$807.43
08/13/2003	PAYMENT	PENN, DONALD H & HEL	$-403.70	$1,211.13
07/01/2003	BILL	PENN, DONALD H & HELEN L	$1,614.83	$1,614.83
02/28/2003	PAYMENT	DONALD PENN	$-398.38	$0.00
12/17/2002	PAYMENT	33	$-398.38	$398.38
10/07/2002	PAYMENT	SEBEK, DENICE K	$-398.38	$796.76
08/19/2002	PAYMENT	SEBEK, DENICE K	$-398.38	$1,195.14
07/01/2002	BILL	SEBEK, DENICE K	$1,593.52	$1,593.52
02/26/2002	PAYMENT	SEBEK, DENICE K	$-388.42	$0.00
12/03/2001	PAYMENT	11	$-388.42	$388.42
10/02/2001	PAYMENT	SEBEK, DENICE K	$-388.42	$776.84
08/20/2001	PAYMENT	SEBEK, DENICE K	$-388.42	$1,165.26
07/01/2001	BILL	SEBEK, DENICE K	$1,553.68	$1,553.68
01/04/2001	PAYMENT	44	$-183.82	$0.00
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-91.91	$183.82
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-91.91	$275.73
07/01/2000	BILL	H & S CONSTRUCTION INC	$367.64	$367.64
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-81.86	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$81.86
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06