Tax Account 1420-07-817-042
Owners
TURNER, ALLEN & MARY
PO BOX 1124
WEST POINT, CA 95255
TURNER, ALLEN
TURNER, MARY
Account Summary
| Account ID | 1420-07-817-042 |
|---|---|
| Account Type | Real Estate |
| Location | 932 VASSAR ST INDIAN HILLS GID |
| Balance | $697.72 |
| Currently Due | $348.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,395.69 |
| Total | $1,395.69 |
| Paid | $697.97 |
| Balance | $697.72 |
| Due | $348.86 |
| 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 | $1,355.06 | $13.55 | $1,368.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,315.59 | $13.16 | $1,328.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,007.59 | $0.00 | $1,007.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $978.26 | $0.00 | $978.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $949.76 | $0.00 | $949.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $922.10 | $0.00 | $922.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $895.23 | $0.00 | $895.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $872.53 | $0.00 | $872.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $870.79 | $0.00 | $870.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $859.74 | $30.09 | $889.83 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | ACH ACH - 40001 | $-348.86 | $697.72 |
| 08/22/2024 | PAYMENT | ACH ACH - 40001 | $-349.11 | $1,046.58 |
| 07/15/2024 | BILL | TURNER, ALLEN & MARY | $1,395.69 | $1,395.69 |
| 02/15/2024 | PAYMENT | TURNER, ALLEN CHECK 1062 | $-690.95 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.55 | $690.95 |
| 10/07/2023 | PAYMENT | TURNER, ALLEN CHECK 3188635726 | $-338.70 | $677.40 |
| 08/25/2023 | PAYMENT | TURNER, ALLEN CHECK 3155090487 | $-338.96 | $1,016.10 |
| 07/14/2023 | BILL | TURNER, ALLEN & MARY | $1,355.06 | $1,355.06 |
| 04/12/2023 | PAYMENT | TURNER, ALLEN CHECK 1039 | $-342.05 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.16 | $342.05 |
| 01/13/2023 | PAYMENT | TURNER, ALLEN CHECK 328.89 | $-328.89 | $328.89 |
| 10/17/2022 | PAYMENT | TURNER, ALLEN CHECK 293945922 | $-328.89 | $657.78 |
| 08/16/2022 | PAYMENT | TURNER, ALLEN CHECK 102229601002 | $-328.92 | $986.67 |
| 07/19/2022 | BILL | TURNER, ALLEN & MARY | $1,315.59 | $1,315.59 |
| 03/08/2022 | PAYMENT | TURNER, ALLEN CHECK | $-251.89 | $0.00 |
| 01/04/2022 | PAYMENT | TURNER, ALLEN CHECK | $-251.89 | $251.89 |
| 09/28/2021 | PAYMENT | TURNER, ALLEN CHECK | $-251.89 | $503.78 |
| 08/27/2021 | PAYMENT | TURNER, ALLEN CHECK | $-251.92 | $755.67 |
| 07/14/2021 | BILL | TURNER, ALLEN & MARY | $1,007.59 | $1,007.59 |
| 03/09/2021 | PAYMENT | TURNER, ALLEN CHECK | $-244.56 | $0.00 |
| 01/12/2021 | PAYMENT | TURNER, ALLEN CHECK | $-244.56 | $244.56 |
| 10/12/2020 | PAYMENT | TURNER, ALLEN CHECK | $-244.56 | $489.12 |
| 08/24/2020 | PAYMENT | TURNER, ALLEN CHECK | $-244.58 | $733.68 |
| 07/13/2020 | BILL | TURNER, ALLEN & MARY | $978.26 | $978.26 |
| 03/03/2020 | PAYMENT | TURNER, ALLEN CHECK | $-237.44 | $0.00 |
| 01/08/2020 | PAYMENT | TURNER, ALLEN CHECK | $-237.44 | $237.44 |
| 10/09/2019 | PAYMENT | TURNER, ALLEN CHECK | $-237.44 | $474.88 |
| 08/20/2019 | PAYMENT | TURNER, ALLEN CHECK | $-237.44 | $712.32 |
| 07/15/2019 | BILL | TURNER, ALLEN & MARY | $949.76 | $949.76 |
| 03/05/2019 | PAYMENT | TURNER, ALLEN CHECK | $-230.52 | $0.00 |
| 01/07/2019 | PAYMENT | TURNER, ALLEN CHECK | $-230.52 | $230.52 |
| 10/04/2018 | PAYMENT | TURNER, ALLEN CHECK | $-230.52 | $461.04 |
| 08/19/2018 | PAYMENT | TURNER, ALLEN CHECK | $-230.54 | $691.56 |
| 07/12/2018 | BILL | TURNER, ALLEN & MARY | $922.10 | $922.10 |
| 03/05/2018 | PAYMENT | TURNER, ALLEN & MARY CHECK | $-223.80 | $0.00 |
| 01/09/2018 | PAYMENT | TURNER, ALLEN & MARY CHECK | $-223.80 | $223.80 |
| 10/06/2017 | PAYMENT | TURNER, ALLEN & MARY CHECK | $-223.80 | $447.60 |
| 08/25/2017 | PAYMENT | TURNER, ALLEN & MARY CHECK | $-223.83 | $671.40 |
| 07/14/2017 | BILL | TURNER, ALLEN & MARY | $895.23 | $895.23 |
| 03/13/2017 | PAYMENT | TURNER, ALLEN & MARY CHECK | $-218.13 | $0.00 |
| 01/13/2017 | PAYMENT | TURNER, ALLEN & MARY CHECK | $-218.13 | $218.13 |
| 10/17/2016 | PAYMENT | TURNER, ALLEN & MARY CHECK | $-218.13 | $436.26 |
| 08/23/2016 | PAYMENT | TURNER, ALLEN & MARY CHECK | $-218.14 | $654.39 |
| 07/12/2016 | BILL | TURNER, ALLEN & MARY | $872.53 | $872.53 |
| 03/10/2016 | PAYMENT | TURNER, ALLEN & MARY CHECK | $-217.69 | $0.00 |
| 01/13/2016 | PAYMENT | TURNER, ALLEN & MARY CHECK | $-217.69 | $217.69 |
| 10/13/2015 | PAYMENT | TURNER, ALLEN & MARY CHECK | $-217.69 | $435.38 |
| 08/18/2015 | PAYMENT | TURNER, ALLEN & MARY CHECK | $-217.72 | $653.07 |
| 07/14/2015 | BILL | TURNER, ALLEN & MARY | $870.79 | $870.79 |
| 04/13/2015 | PAYMENT | TURNER, ALLEN & MARY CHECK | $-459.95 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $21.49 | $459.95 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.60 | $438.46 |
| 10/06/2014 | PAYMENT | TURNER, ALLEN & MARY CHECK | $-214.93 | $429.86 |
| 08/21/2014 | PAYMENT | TURNER, ALLEN & MARY CHECK | $-214.95 | $644.79 |
| 07/17/2014 | BILL | TURNER, ALLEN & MARY | $859.74 | $859.74 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-208.67 | $0.00 |
| 12/18/2013 | PAYMENT | WESTERN TITLE CHECK | $-208.67 | $208.67 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-208.67 | $417.34 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-208.69 | $626.01 |
| 07/16/2013 | BILL | SANDBORN, RICHARD I & BONNIE G | $834.70 | $834.70 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-212.27 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-212.27 | $212.27 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-212.27 | $424.54 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-212.27 | $636.81 |
| 07/13/2012 | BILL | SANDBORN, RICHARD I & BONNIE G | $849.08 | $849.08 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-236.82 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-236.82 | $236.82 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-236.82 | $473.64 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-236.82 | $710.46 |
| 07/15/2011 | BILL | SANDBORN, RICHARD I & BONNIE G | $947.28 | $947.28 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-229.93 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-229.93 | $229.93 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-229.93 | $459.86 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-229.96 | $689.79 |
| 07/14/2010 | BILL | SANDBORN, RICHARD I & BONNIE G | $919.75 | $919.75 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-223.24 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-223.24 | $223.24 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-223.24 | $446.48 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-223.25 | $669.72 |
| 07/13/2009 | BILL | SANDBORN, RICHARD I & BONNIE G | $892.97 | $892.97 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-216.74 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-216.74 | $216.74 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-216.74 | $433.48 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-216.76 | $650.22 |
| 07/18/2008 | BILL | SANDBORN, RICHARD I & BONNIE G | $866.98 | $866.98 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-203.92 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-203.90 | $203.92 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-203.90 | $407.82 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-203.90 | $611.72 |
| 07/01/2007 | BILL | SANDBORN, RICHARD I & BONNIE G | $815.62 | $815.62 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-197.97 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-197.97 | $197.97 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-197.97 | $395.94 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-197.97 | $593.91 |
| 07/01/2006 | BILL | SANDBORN, RICHARD I & BONNIE G | $791.88 | $791.88 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-192.22 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-192.20 | $192.22 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-192.20 | $384.42 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-192.20 | $576.62 |
| 07/01/2005 | BILL | SANDBORN, RICHARD I & BONNIE G | $768.82 | $768.82 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-186.63 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-186.60 | $186.63 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-186.60 | $373.23 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-186.60 | $559.83 |
| 07/01/2004 | BILL | SANDBORN, RICHARD I & BONNIE G | $746.43 | $746.43 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.65 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.63 | $188.65 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.63 | $377.28 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.63 | $565.91 |
| 07/01/2003 | BILL | SANDBORN, RICHARD I & BONNIE G | $754.54 | $754.54 |
| 02/05/2003 | PAYMENT | 22 | $-190.83 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-190.83 | $190.83 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-190.83 | $381.66 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-190.83 | $572.49 |
| 07/01/2002 | BILL | SANDBORN, RICHARD I & BONNIE G | $763.32 | $763.32 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-188.48 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-188.47 | $188.48 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-188.47 | $376.95 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-188.47 | $565.42 |
| 07/01/2001 | BILL | SANDBORN, RICHARD I & BONNIE G | $753.89 | $753.89 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-122.60 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-122.59 | $122.60 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-122.59 | $245.19 |
| 08/28/2000 | PAYMENT | CROSSLAND MTGE | $-122.59 | $367.78 |
| 07/01/2000 | BILL | SANDBORN, RICHARD I & BONNIE G | $490.37 | $490.37 |
| 07/22/1999 | PAYMENT | SHANNON, DONALD R & | $-194.66 | $0.00 |
| 07/01/1999 | BILL | SHANNON, DONALD R & MAILE S | $194.66 | $194.66 |
| 02/24/1999 | PAYMENT | GULINO, JOHN & I M | $-237.67 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.66 | $237.67 |
| 10/06/1998 | PAYMENT | GULINO, JOHN & I M | $-116.49 | $233.01 |
| 08/06/1998 | PAYMENT | GULINO, JOHN & I M | $-116.49 | $349.50 |
| 07/01/1998 | BILL | GULINO, JOHN & I M | $465.99 | $465.99 |
| 03/05/1998 | PAYMENT | GULINO, JOHN & I M | $-110.75 | $0.00 |
| 01/05/1998 | PAYMENT | GULINO, JOHN & I M | $-110.75 | $110.75 |
| 10/08/1997 | PAYMENT | GULINO, JOHN & I M | $-110.75 | $221.50 |
| 08/04/1997 | PAYMENT | GULINO, JOHN & I M | $-110.75 | $332.25 |
| 07/01/1997 | BILL | GULINO, JOHN & I M | $443.00 | $443.00 |
| 03/04/1997 | PAYMENT | DONALD SHANNON | $-119.15 | $0.00 |
| 01/08/1997 | PAYMENT | DONALD SHANN0N | $-119.13 | $119.15 |
| 10/07/1996 | PAYMENT | GULINO, JOHN & I M | $-119.13 | $238.28 |
| 08/06/1996 | PAYMENT | GULINO, JOHN & I M | $-119.13 | $357.41 |
| 07/01/1996 | BILL | GULINO, JOHN & I M | $476.54 | $476.54 |
| 03/05/1996 | PAYMENT | $-124.51 | $0.00 | |
| 01/02/1996 | PAYMENT | $-124.49 | $124.51 | |
| 10/02/1995 | PAYMENT | $-124.49 | $249.00 | |
| 08/14/1995 | PAYMENT | $-124.49 | $373.49 | |
| 07/01/1995 | BILL | GULINO, JOHN & I M | $497.98 | $497.98 |
| 03/08/1995 | PAYMENT | $-123.87 | $0.00 | |
| 01/04/1995 | PAYMENT | $-123.85 | $123.87 | |
| 09/19/1994 | PAYMENT | $-123.85 | $247.72 | |
| 08/10/1994 | PAYMENT | $-123.85 | $371.57 | |
| 07/01/1994 | BILL | GULINO, JOHN & I M | $495.42 | $495.42 |
| 03/08/1994 | PAYMENT | $-122.17 | $0.00 | |
| 01/03/1994 | PAYMENT | $-122.14 | $122.17 | |
| 09/28/1993 | PAYMENT | $-122.14 | $244.31 | |
| 08/16/1993 | PAYMENT | $-122.14 | $366.45 | |
| 07/01/1993 | BILL | GULINO, JOHN & I M | $488.59 | $488.59 |
| 02/16/1993 | PAYMENT | $-115.86 | $0.00 | |
| 01/04/1993 | PAYMENT | $-115.85 | $115.86 | |
| 10/05/1992 | PAYMENT | $-115.85 | $231.71 | |
| 08/17/1992 | PAYMENT | $-115.85 | $347.56 | |
| 07/01/1992 | BILL | GULINO, JOHN & I M | $463.41 | $463.41 |
| 02/19/1992 | PAYMENT | $-104.10 | $0.00 | |
| 01/03/1992 | PAYMENT | $-104.07 | $104.10 | |
| 10/03/1991 | PAYMENT | $-104.07 | $208.17 | |
| 08/09/1991 | PAYMENT | $-104.07 | $312.24 | |
| 07/01/1991 | BILL | GULINO, JOHN & I M | $416.31 | $416.31 |
| 03/06/1991 | PAYMENT | $-80.64 | $0.00 | |
| 01/03/1991 | PAYMENT | $-80.64 | $80.64 | |
| 10/03/1990 | PAYMENT | $-80.64 | $161.28 | |
| 08/06/1990 | PAYMENT | $-80.64 | $241.92 | |
| 07/01/1990 | BILL | GULINO, JOHN & I M | $322.56 | $322.56 |
| 12/19/1989 | PAYMENT | $-143.23 | $0.00 | |
| 09/25/1989 | PAYMENT | $-71.61 | $143.23 | |
| 08/22/1989 | PAYMENT | $-71.61 | $214.84 | |
| 07/01/1989 | BILL | GULINO, JOHN & I M | $286.45 | $286.45 |
| 02/17/1989 | PAYMENT | $-69.19 | $0.00 | |
| 11/15/1988 | PAYMENT | $-69.18 | $69.19 | |
| 07/15/1988 | PAYMENT | $-138.36 | $138.37 | |
| 07/01/1988 | BILL | GULINO, JOHN & I M | $276.73 | $276.73 |
| 08/13/1987 | PAYMENT | $-264.67 | $0.00 | |
| 07/01/1987 | BILL | GULINO, JOHN & I M | $264.67 | $264.67 |
| 02/10/1987 | PAYMENT | $-57.98 | $0.00 | |
| 12/11/1986 | PAYMENT | $-57.96 | $57.98 | |
| 09/22/1986 | PAYMENT | $-57.96 | $115.94 | |
| 07/17/1986 | PAYMENT | $-57.96 | $173.90 | |
| 07/01/1986 | BILL | GULINO,JOHN & I M | $231.86 | $231.86 |