Tax Account 009-071-13

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Owners

REDCHER, GARY
5515-A N PECK RD
ARCADIA, CA 91006

Account Summary

Account ID	009-071-13
Account Type	Real Estate
Location	30 GRAND VIEW LN WELLINGTON
Balance	$1,170.00
Currently Due	$585.00

Account ID

009-071-13

Account Type

Real Estate

Location

30 GRAND VIEW LN
WELLINGTON

Balance

$1,170.00

Currently Due

$585.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,341.23
Total	$2,341.23
Paid	$1,171.23
Balance	$1,170.00
Due	$585.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,341.23

Total

$2,341.23

Paid

$1,171.23

Balance

$1,170.00

Due

$585.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$586.23	$0.00	$586.23	$586.23	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Past due	$585.00	$0.00	$585.00	$0.00	$585.00
4	03/03/2025	03/13/2025	Due	$585.00	$0.00	$585.00	$0.00	$1,170.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,274.32	$0.00	$2,274.32	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,206.68	$50.65	$2,257.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,118.16	$0.00	$2,118.16	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,056.96	$0.00	$2,056.96	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,997.54	$0.00	$1,997.54	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,934.50	$0.00	$1,934.50	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,878.47	$0.00	$1,878.47	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,829.51	$0.00	$1,829.51	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	44.47	22.31	22.16	11.08
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	REDCHER, GARY CHECK 6606	$-585.00	$1,170.00
08/21/2024	PAYMENT	REDCHER, GARY CHECK 6586	$-586.23	$1,755.00
07/16/2024	BILL	REDCHER, GARY	$2,341.23	$2,341.23
02/28/2024	PAYMENT	REDCHER, GARY CHECK 6504	$-568.00	$0.00
12/26/2023	PAYMENT	REDCHER, GARY CHECK 6483	$-568.00	$568.00
09/22/2023	PAYMENT	REDCHER, GARY CHECK 6439	$-568.00	$1,136.00
08/22/2023	PAYMENT	REDCHER, GARY CHECK 6419	$-570.32	$1,704.00
07/17/2023	BILL	OWENBEY, JOYCE/REDCHER, GARY	$2,274.32	$2,274.32
04/24/2023	PAYMENT	REDCHER, GARY CHECK 6378	$-51.65	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$51.65
03/21/2023	PAYMENT	REDCHER, GARY CHECK 6359	$-551.00	$50.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.61	$601.65
03/10/2023	PAYMENT	REDCHER, GARY CHECK 6336	$-551.00	$573.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.04	$1,124.04
09/23/2022	PAYMENT	REDCHER, GARY CHECK 6298	$-551.00	$1,102.00
08/25/2022	PAYMENT	REDCHER, GARY CHECK 6281	$-552.68	$1,653.00
07/15/2022	BILL	OWENBEY, JOYCE/REDCHER, GARY	$2,205.68	$2,205.68
03/01/2022	PAYMENT	OWENBEY, JOYCE/REDCHER, GARY CHECK 6200	$-529.49	$0.00
12/28/2021	PAYMENT	REDCHER, GARY CHECK 6173	$-529.49	$529.49
10/07/2021	PAYMENT	REDCHER, GARY CHECK 6147	$-529.49	$1,058.98
08/27/2021	PAYMENT	REDCHER, GARY CHECK 6122	$-529.69	$1,588.47
07/14/2021	BILL	OWENBEY, JOYCE/REDCHER, GARY	$2,118.16	$2,118.16
02/26/2021	PAYMENT	REDCHER, GARY CHECK CK.6035	$-510.00	$0.00
01/05/2021	PAYMENT	REDCHER, GARY CHECK 6014	$-493.04	$510.00
08/25/2020	PAYMENT	REDCHER, GARY CHECK NUM: 5967	$-526.96	$1,003.04
08/20/2020	PAYMENT	REDCHER, GARY L CHECK NUM: 5963	$-526.96	$1,530.00
07/09/2020	BILL	OWENBEY, JOYCE/REDCHER, GARY	$2,056.96	$2,056.96
02/19/2020	PAYMENT	REDCHER, GARY L CHECK NUM: 5823	$-495.00	$0.00
12/30/2019	PAYMENT	REDCHER, GARY CHECK NUM: 5791	$-495.00	$495.00
10/03/2019	PAYMENT	REDCHER, GARY L CHECK NUM: 5750	$-495.00	$990.00
08/16/2019	PAYMENT	REDCHER, GARY L CHECK NUM: 5720	$-512.54	$1,485.00
07/10/2019	BILL	OWENBEY, JOYCE/REDCHER, GARY	$1,997.54	$1,997.54
03/01/2019	PAYMENT	OWENBEY, JOYCE/REDCHER, GARY CHECK NUM: 5640	$-480.00	$0.00
01/28/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5508	$-480.00	$480.00
01/28/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5586	$-480.00	$960.00
01/28/2019	AMENDMENT	penalty in error	$-44.12	$1,440.00
01/28/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 5508	$480.00	$1,484.12
01/28/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 5586	$480.00	$1,004.12
01/23/2019	VOID	OWENBEY, JOYCE/REDCHER, GARY CHECK NUM: 5586	$-480.00	$524.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.92	$1,004.12
10/22/2018	VOID	REDCHER, GARY CHECK NUM: 5508	$-480.00	$979.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.20	$1,459.20
08/22/2018	PAYMENT	REDCHER, GARY CHECK NUM: 5485	$-494.50	$1,440.00
07/10/2018	BILL	OWENBEY, JOYCE/REDCHER, GARY	$1,934.50	$1,934.50
02/27/2018	PAYMENT	REDCHER, GARY CHECK NUM: 5425	$-466.00	$0.00
12/26/2017	PAYMENT	OWENBEY, JOYCE/REDCHER, GARY CHECK NUM: 5404	$-466.00	$466.00
10/03/2017	PAYMENT	REDCHER, GARY CHECK NUM: 5355	$-466.00	$932.00
08/23/2017	PAYMENT	REDCHER, GARY CHECK NUM: 5328	$-480.47	$1,398.00
07/10/2017	BILL	OWENBEY, JOYCE/REDCHER, GARY	$1,878.47	$1,878.47
03/02/2017	PAYMENT	REDCHER, GARY L CHECK NUM: 5201	$-455.00	$0.00
01/06/2017	PAYMENT	OWENBEY, JOYCE/REDCHER, GARY CHECK NUM: 5182	$-455.00	$455.00
10/05/2016	PAYMENT	REDCHER, GARY CHECK NUM: 5123	$-455.00	$910.00
08/10/2016	PAYMENT	REDCHER, GARY CHECK NUM: 5082	$-464.51	$1,365.00
07/11/2016	BILL	OWENBEY, JOYCE/REDCHER, GARY	$1,829.51	$1,829.51
03/11/2016	PAYMENT	REDCHER, GARY CHECK NUM: 5029	$-454.00	$0.00
02/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5000	$-454.00	$454.00
02/19/2016	AMENDMENT	REMOVE PENTLY P.O. ERROR	$-18.16	$908.00
02/19/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 5000	$454.00	$926.16
02/02/2016	VOID	REDCHER, GARY CHECK NUM: 5000	$-454.00	$472.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.16	$926.16
10/13/2015	PAYMENT	REDCHER, GARY L CHECK NUM: 4956	$-454.00	$908.00
08/19/2015	PAYMENT	REDCHER, GARY CHECK NUM: 4923	$-462.03	$1,362.00
07/07/2015	BILL	OWENBEY, JOYCE/REDCHER, GARY	$1,824.03	$1,824.03
03/02/2015	PAYMENT	REDCHER, GARY CHECK NUM: 4846	$-440.00	$0.00
01/06/2015	PAYMENT	REDCHER, GARY CHECK NUM: 4818	$-440.00	$440.00
09/30/2014	PAYMENT	OWENBEY, JOYCE/REDCHER, GARY CHECK NUM: 4757	$-440.00	$880.00
08/19/2014	PAYMENT	REDCHER, GARY CHECK NUM: 4741	$-451.11	$1,320.00
07/08/2014	BILL	OWENBEY, JOYCE/REDCHER, GARY	$1,771.11	$1,771.11
03/05/2014	PAYMENT	REDCHER, GARY CHECK NUM: 4652	$-428.00	$0.00
01/09/2014	PAYMENT	REDCHER, GARY CHECK NUM: 4600	$-428.00	$428.00
10/04/2013	PAYMENT	REDCHER, GARY CHECK NUM: 6548	$-428.00	$856.00
08/13/2013	PAYMENT	REDCHER, GARY CHECK NUM: 4517	$-437.61	$1,284.00
07/08/2013	BILL	OWENBEY, JOYCE/REDCHER, GARY	$1,721.61	$1,721.61
01/28/2013	PAYMENT	REDCHER, GARY CHECK NUM: 4417	$-434.00	$0.00
01/02/2013	PAYMENT	REDCHER, GARY CHECK NUM: 3300	$-434.00	$434.00
10/09/2012	PAYMENT	REDCHER, CARL/GARY LEE CHECK NUM: 3295	$-434.00	$868.00
07/27/2012	PAYMENT	CARL REDCHER CHECK NUM: 3290	$-449.03	$1,302.00
07/10/2012	BILL	OWENBEY, JOYCE/REDCHER, GARY	$1,751.03	$1,751.03
03/02/2012	PAYMENT	REDCHER, GARY LEE CHECK NUM: 3274	$-477.00	$0.00
01/10/2012	PAYMENT	REDCHER, CARL CHECK NUM: 3269	$-477.00	$477.00
09/30/2011	PAYMENT	OWENBEY, JOYCE/REDCHER, GARY CHECK NUM: 3259	$-477.00	$954.00
08/16/2011	PAYMENT	REDCHER, CARL CHECK NUM: 3254	$-492.09	$1,431.00
07/08/2011	BILL	OWENBEY, JOYCE/REDCHER, GARY	$1,923.09	$1,923.09
03/11/2011	PAYMENT	REDCHER, GARY (REDEPOSIT) CHECK NUM: 3246	$-485.00	$0.00
03/10/2011	AMENDMENT	REMOVE RET CK FEE	$-30.00	$485.00
03/10/2011	AMENDMENT	REMOVE LATE PAY PENALTY	$-19.40	$515.00
03/08/2011	AMENDMENT	ADD RET CHECK FEE & PENALTY	$49.40	$534.40
03/08/2011	ADJUST	CHECK RETURNED NSF NUM: 3246	$485.00	$485.00
02/22/2011	VOID	REDCHER, CARL CHECK NUM: 3246	$-485.00	$0.00
01/05/2011	PAYMENT	REDCHER, CARL CHECK BANK: 0 NUM: 3242	$-485.00	$485.00
10/07/2010	PAYMENT	REDCHER, CARL CHECK BANK: 90-7097 NUM: 3235	$-485.00	$970.00
08/16/2010	PAYMENT	REDCHER, CARL/GARY LEE CHECK BANK: 90-7097 NUM: 3230	$-504.44	$1,455.00
07/08/2010	BILL	OWENBEY, JOYCE/REDCHER, GARY	$1,959.44	$1,959.44
03/03/2010	PAYMENT	REDCHER, GARY CHECK BANK: 90-7097 NUM: 3217	$-471.00	$0.00
12/29/2009	PAYMENT	REDCHER, GARY CHECK BANK: 90-7097 NUM: 3212	$-471.00	$471.00
10/12/2009	PAYMENT	REDCHER, GARY CHECK BANK: 90-7097 NUM: 3206	$-471.00	$942.00
08/13/2009	PAYMENT	REDCHER, CARL CHECK BANK: 90-7097 NUM: 3199	$-492.02	$1,413.00
07/06/2009	BILL	OWENBEY, JOYCE/REDCHER, GARY	$1,905.02	$1,905.02
02/23/2009	PAYMENT	REDCHER, CARL CHECK BANK: 90-7097 NUM: 3188	$-457.00	$0.00
12/11/2008	PAYMENT	REDCHER, CARL CHECK BANK: 90-7097 NUM: 3184	$-457.00	$457.00
10/06/2008	PAYMENT	REDCHER, CARL CHECK BANK: 90-7097 NUM: 3179	$-457.00	$914.00
08/20/2008	PAYMENT	OWENBEY, JOYCE/REDCHER, GARY CHECK BANK: 90-7097 NUM: 3175	$-486.17	$1,371.00
07/15/2008	BILL	OWENBEY, JOYCE/REDCHER, GARY	$1,857.17	$1,857.17
01/02/2008	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 90-7097 NUM: 3146	$-852.00	$0.00
10/01/2007	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 90-7097 NUM: 3135	$-426.00	$852.00
08/17/2007	PAYMENT	REDCHER, CARL CHECK BANK: 90-7097 NUM: 3129	$-454.47	$1,278.00
07/12/2007	BILL	REDCHER, CARL D & DONNA M	$1,732.47	$1,732.47
02/08/2007	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 90-7097 NUM: 3087	$-414.00	$0.00
01/05/2007	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 90-7097 NUM: 3076	$-414.00	$414.00
10/10/2006	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 90-7097 NUM: 3049	$-414.00	$828.00
08/21/2006	PAYMENT	REDCHER, CARL CHECK BANK: 90-7097 NUM: 3030	$-441.14	$1,242.00
07/12/2006	BILL	REDCHER, CARL D & DONNA M	$1,683.14	$1,683.14
02/28/2006	PAYMENT	REDCHER, CARL CHECK BANK: 90-7097 NUM: 2975	$-415.00	$0.00
12/20/2005	PAYMENT	REDCHER, CARL CHECK BANK: 90-7097 NUM: 2944	$-415.00	$415.00
12/20/2005	PAYMENT	REDCHER, CARL CHECK BANK: 90-7097 NUM: 2948	$-16.60	$830.00
11/28/2005	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 90-7097 NUM: 2889	$-415.00	$846.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.60	$1,261.60
09/19/2005	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 90-7097 NUM: 2873	$-447.74	$1,245.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.22	$1,692.74
07/15/2005	BILL	REDCHER, CARL D & DONNA M	$1,675.52	$1,675.52
03/09/2005	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 90-7097 NUM: 2778	$-384.00	$0.00
01/04/2005	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 90-7097 NUM: 2751	$-384.00	$384.00
10/04/2004	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 90-7097 NUM: 2677	$-384.00	$768.00
08/11/2004	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 90-7097 NUM: 2654	$-397.74	$1,152.00
07/08/2004	BILL	REDCHER, CARL D & DONNA M	$1,549.74	$1,549.74
03/01/2004	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 90-7097 NUM: 2593	$-377.44	$0.00
01/06/2004	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 90-7097 NUM: 2569	$-377.44	$377.44
10/09/2003	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 90-7097 NUM: 2521	$-377.44	$754.88
08/06/2003	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 11-7000 NUM: 2360	$-387.83	$1,132.32
07/18/2003	BILL	REDCHER, CARL D & DONNA M	$1,520.15	$1,520.15
02/26/2003	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 11-7000 NUM: 2280	$-356.00	$0.00
01/02/2003	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 11-7000 NUM: 2250	$-356.00	$356.00
10/14/2002	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 11-7000 NUM: 2196	$-356.00	$712.00
08/05/2002	PAYMENT	REDCHER, CARL D & DONNA M CHECK BANK: 11-7000 NUM: 2174	$-370.36	$1,068.00
07/12/2002	BILL	REDCHER, CARL D & DONNA M	$1,438.36	$1,438.36
03/13/2002	PAYMENT	REDCHER, CARL D CHECK BANK: 11-7000 NUM: 2120	$-349.83	$0.00
01/08/2002	PAYMENT	REDCHER, CARL & DONNA CHECK BANK: 11-7000 NUM: 2094	$-349.83	$349.83
10/02/2001	PAYMENT	REDCHER, CARL/DONNA CHECK BANK: 11-7000 NUM: 2064	$-349.83	$699.66
08/09/2001	PAYMENT	REDCHER, CARL D CHECK BANK: 11-7000 NUM: 2047	$-360.45	$1,049.49
07/12/2001	BILL	REDCHER, CARL D	$1,409.94	$1,409.94
03/09/2001	PAYMENT	REDCHER, CARL D CHECK BANK: 11-7000 NUM: 1991	$-341.61	$0.00
01/03/2001	PAYMENT	REDCHER, CARL & DONNA CHECK BANK: 11-7000 NUM: 1973	$-341.61	$341.61
10/10/2000	PAYMENT	REDCHER, CARL D CHECK BANK: 11-7000 NUM: 1917	$-341.61	$683.22
08/09/2000	PAYMENT	REDCHER, CARL D CHECK BANK: 11-7000 NUM: 1885	$-352.25	$1,024.83
07/17/2000	BILL	REDCHER, CARL D	$1,377.08	$1,377.08
03/09/2000	PAYMENT	REDCHER, CARL D CHECK BANK: 11-7000 NUM: 1820	$-358.13	$0.00
01/10/2000	PAYMENT	REDCHER, CARL D CHECK BANK: 11-7000 NUM: 1805	$-358.13	$358.13
11/03/1999	PAYMENT	REDCHER, CARL D CHECK BANK: 11-7000 NUM: 1784	$-372.46	$716.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.33	$1,088.72
08/17/1999	PAYMENT	REDCHER, CARL D CHECK BANK: 11-7000 NUM: 1754	$-368.74	$1,074.39
07/17/1999	BILL	REDCHER, CARL D	$1,443.13	$1,443.13
03/03/1999	PAYMENT	REDCHER, CARL D CHECK	$-358.48	$0.00
01/12/1999	PAYMENT	REDCHER, CARL D CHECK	$-358.48	$358.48
10/02/1998	PAYMENT	REDCHER, CARL D CHECK	$-358.48	$716.96
08/12/1998	PAYMENT	REDCHER, CARL D CHECK	$-369.13	$1,075.44
07/13/1998	BILL	REDCHER, CARL D	$1,444.57	$1,444.57
02/27/1998	PAYMENT	REDCHER, CARL D CHECK	$-352.62	$0.00
01/07/1998	PAYMENT	REDCHER, CARL D CHECK	$-352.62	$352.62
09/30/1997	PAYMENT	REDCHER, CARL D CHECK	$-352.62	$705.24
08/12/1997	PAYMENT	REDCHER, CARL D CHECK	$-363.17	$1,057.86
07/14/1997	BILL	REDCHER, CARL D	$1,421.03	$1,421.03
03/04/1997	PAYMENT	REDCHER, CARL D & GLORIA J	$-346.42	$0.00
01/09/1997	PAYMENT	REDCHER, CARL D & GLORIA J	$-346.42	$346.42
10/15/1996	PAYMENT	REDCHER, CARL D & GLORIA J	$-346.42	$692.84
08/27/1996	PAYMENT	REDCHER, CARL D & GLORIA J	$-356.99	$1,039.26
07/18/1996	BILL	REDCHER, CARL D & GLORIA J	$1,396.25	$1,396.25