Tax Account 010-211-20

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Owners

REDDOCH, JOSHUA DAVID ET AL
9615 DEER VALLEY RD
BRENTWOOD, CA 94513

REDDOCH, KRYSTLE J

Account Summary

Account ID	010-211-20
Account Type	Real Estate
Location	76 BURKE DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-211-20

Account Type

Real Estate

Location

76 BURKE DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$907.10
Total	$907.10
Paid	$907.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$907.10

Total

$907.10

Paid

$907.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.10	$0.00	$229.10	$229.10	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.14	$0.00	$842.14	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$769.90	$27.06	$796.96	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$741.18	$0.00	$741.18	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$687.64	$0.00	$687.64	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$645.61	$0.00	$645.61	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$615.72	$0.00	$615.72	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$591.65	$0.00	$591.65	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$576.23	$5.56	$581.79	$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	30.24	30.24	.00	.00
2023-2024	S21	Weed Tax	30.24	30.24	.00	.00
2022-2023	S21	Weed Tax	18.14	18.14	.00	.00
2021-2022	S21	Weed Tax	18.14	18.14	.00	.00
2020-2021	S21	Weed Tax	18.14	18.14	.00	.00
2019-2020	S21	Weed Tax	18.14	18.14	.00	.00
2018-2019	S21	Weed Tax	18.14	18.14	.00	.00
2017-2018	S21	Weed Tax	18.14	18.14	.00	.00
2016-2017	S21	Weed Tax	17.24	17.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MR JOSHUA D RED EC WF - 024081503112106	$-907.10	$0.00
07/16/2024	BILL	REDDOCH, JOSHUA DAVID ET AL	$907.10	$907.10
08/08/2023	PAYMENT	MR JOSHUA D RED EC WF - 023080703126939	$-842.14	$0.00
07/17/2023	BILL	REDDOCH, JOSHUA DAVID ET AL	$842.14	$842.14
11/22/2022	PAYMENT	DAVID JOHNSON PNP PNP - 124782386	$-796.96	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.30	$796.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.76	$777.66
07/15/2022	BILL	JOHNSON, DAVID E / SOWERS, PHILIP E	$769.90	$769.90
03/10/2022	PAYMENT	RUNYARD, RICHARD L & TINIE E TR CHECK 2771	$-185.26	$0.00
01/04/2022	PAYMENT	RUNYARD, TINIE CALLEGAN CHECK 2734	$-185.26	$185.26
10/05/2021	PAYMENT	RUNYARD, TINIE CHECK 2708	$-185.26	$370.52
08/20/2021	PAYMENT	TINIE CALLEGAN RUNYARD CHECK 2699	$-185.40	$555.78
07/14/2021	BILL	RUNYARD, RICHARD L & TINIE E TR	$741.18	$741.18
03/02/2021	PAYMENT	RUNYARD, TINIE CHECK CK.2658	$-167.00	$0.00
01/05/2021	PAYMENT	RUNYARD, TINIE CALLEGAN CHECK 2623	$-167.00	$167.00
10/15/2020	PAYMENT	RUNYARD, TINIE CALLEGAN CHECK NUM: 2603	$-167.00	$334.00
08/20/2020	PAYMENT	TINIE CALLEGAN RUNYARD CHECK NUM: 2593	$-186.64	$501.00
07/09/2020	BILL	RUNYARD, RICHARD L & TINIE E T	$687.64	$687.64
02/27/2020	PAYMENT	RUNYARD, TINIE CALLEGAN CHECK NUM: 2554	$-156.00	$0.00
12/31/2019	PAYMENT	RUNYARD, TINIE CHECK NUM: 2534	$-156.00	$156.00
10/07/2019	PAYMENT	RUNYARD, TINIE CHECK NUM: 2503	$-156.00	$312.00
07/29/2019	PAYMENT	TINIECALLEGAN RUNYARD CHECK NUM: 2480	$-177.61	$468.00
07/10/2019	BILL	RUNYARD, RICHARD L & TINIE E T	$645.61	$645.61
03/04/2019	PAYMENT	RUNYARD, TINIE CHECK NUM: 2437	$-149.00	$0.00
01/02/2019	PAYMENT	RUNYARD, TINIE CHECK NUM: 2412	$-149.00	$149.00
09/28/2018	PAYMENT	RUNYARD, TINIE CHECK NUM: 2365	$-149.00	$298.00
08/16/2018	PAYMENT	RUNYARD, TINIE CALLEGAN CHECK NUM: 2352	$-168.72	$447.00
07/10/2018	BILL	RUNYARD, RICHARD L & TINIE E T	$615.72	$615.72
01/03/2018	PAYMENT	RUNYARD, TINIE CHECK NUM: 2293	$-143.00	$0.00
12/29/2017	PAYMENT	RUNYARD, TINIE CHECK NUM: 2292	$-143.00	$143.00
09/29/2017	PAYMENT	TINIE CALLEGAN RUNYARD CHECK NUM: 2231	$-143.00	$286.00
08/28/2017	PAYMENT	RUNYARD, TINIE CHECK NUM: 5309	$-162.65	$429.00
07/10/2017	BILL	RUNYARD, RICHARD L & TINIE E T	$591.65	$591.65
03/06/2017	PAYMENT	RUNYARD, TINIE CHECK NUM: 5280	$-139.00	$0.00
01/04/2017	PAYMENT	RUNYARD, TINIE CHECK	$-139.00	$139.00
10/14/2016	PAYMENT	RUNYARD, TINIE CHECK NUM: 5208	$-144.56	$278.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.56	$422.56
08/18/2016	PAYMENT	RUNYARD, TINIE CHECK	$-159.23	$417.00
07/11/2016	BILL	RUNYARD, RICHARD L & TINIE E T	$576.23	$576.23
03/09/2016	PAYMENT	TINIE RUNYARD CHECK NUM: 5142	$-139.00	$0.00
01/06/2016	PAYMENT	RUNYARD, TINIE OR RICHARD CHECK NUM: 5135	$-139.00	$139.00
10/07/2015	PAYMENT	RUNYARD, TINIE & RICHARD CHECK NUM: 5110	$-139.00	$278.00
07/28/2015	PAYMENT	RUNYARD, TINIE OR RICHARD CHECK NUM: 4815	$-154.67	$417.00
07/07/2015	BILL	RUNYARD, RICHARD L & TINIE E T	$571.67	$571.67
03/04/2015	PAYMENT	RUNYARD, TINIE CALLEGAN CHECK NUM: 5088	$-138.00	$0.00
01/07/2015	PAYMENT	TINIE CALLEGAN RUNYARD CHECK NUM: 5003	$-138.00	$138.00
10/07/2014	PAYMENT	TINIE RUNYARD CORK: D BANK: PNP INTERNET NUM: 15335573	$-138.00	$276.00
08/11/2014	PAYMENT	TINIE CALLEGAN RUNYARD CHECK NUM: 5067	$-153.38	$414.00
07/08/2014	BILL	RUNYARD, RICHARD L & TINIE E T	$567.38	$567.38
03/07/2014	PAYMENT	RUNYARD, TINIE & RICHARD CHECK NUM: 4970	$-188.00	$0.00
01/10/2014	PAYMENT	RUNYARD, TINIE OR RICHARD CHECK NUM: 4960	$-188.00	$188.00
10/11/2013	PAYMENT	RUNYARD, TINIE & RICHARD CHECK NUM: 4932	$-188.00	$376.00
08/20/2013	PAYMENT	RUNYARD, TINIE C/RICHARD L CHECK NUM: 4919	$-207.42	$564.00
07/08/2013	BILL	RUNYARD, RICHARD L & TINIE E T	$771.42	$771.42
03/01/2013	PAYMENT	TINIE RUNYARD CHECK NUM: 4869	$-243.00	$0.00
01/08/2013	PAYMENT	RUNYARD, TINIE CALLEGAN CHECK NUM: 4857	$-243.00	$243.00
10/04/2012	PAYMENT	RUNYARD, TINIE C/RICHARD L CHECK NUM: 4819	$-243.00	$486.00
08/22/2012	PAYMENT	TINIE CALLEGAN RUNYARD CHECK NUM: 4785	$-268.91	$729.00
07/10/2012	BILL	RUNYARD, RICHARD L & TINIE E T	$997.91	$997.91
03/05/2012	PAYMENT	RUNYARD, TINIE OR RICHARD CHECK NUM: 4735	$-240.00	$0.00
01/04/2012	PAYMENT	TINIE RUNYARD CHECK NUM: 4720	$-240.00	$240.00
10/05/2011	PAYMENT	RUNYARD, TINIE & RICHARD CHECK NUM: 4688	$-240.00	$480.00
08/22/2011	PAYMENT	RUNYARD, TINI & RICHARD CHECK NUM: 4669	$-269.10	$720.00
07/08/2011	BILL	RUNYARD, RICHARD L & TINIE E T	$989.10	$989.10
03/07/2011	PAYMENT	TINIE RUNYARD CHECK NUM: 4504	$-287.00	$0.00
01/10/2011	PAYMENT	RUNYARD, TINIE C/RICHARD L CHECK NUM: 4278	$-287.00	$287.00
10/07/2010	PAYMENT	RUNYARD, TINIE & RICHARD CHECK BANK: 16-7790 NUM: 4265	$-287.00	$574.00
08/18/2010	PAYMENT	RUNYARD, TINIE OR RICHARD CHECK BANK: 16-7790 NUM: 4241	$-318.37	$861.00
07/08/2010	BILL	RUNYARD, RICHARD L & TINIE E T	$1,179.37	$1,179.37
03/08/2010	PAYMENT	RUNYARD, RICHARD & TINIE CHECK BANK: 16-66 NUM: 2050	$-277.07	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.43	$277.07
01/06/2010	PAYMENT	RUNYARD, RICHARD OR TINIE CHECK BANK: 16-66 NUM: 2045	$-266.00	$276.64
11/06/2009	PAYMENT	RUNYARD, RICHARD & TINIE CHECK BANK: 16-66 NUM: 2040	$-266.00	$542.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.64	$808.64
08/19/2009	PAYMENT	RUNYARD, RICHARD & TINIE CHECK BANK: 16-66 NUM: 2036	$-301.77	$798.00
07/06/2009	BILL	RUNYARD, RICHARD L & TINIE E T	$1,099.77	$1,099.77
03/26/2009	PAYMENT	RUNYARD,RICHARD OR TINIE CHECK BANK: 16-66 NUM: 2029	$-255.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.84	$255.84
01/07/2009	PAYMENT	RUNYARD, TINIE OR RICHARD CHECK BANK: 16-7790 NUM: 4321	$-246.00	$246.00
10/09/2008	PAYMENT	RUNYARD, RICHARD L & TINIE C CHECK BANK: 16-66 NUM: 2020	$-246.00	$492.00
08/22/2008	PAYMENT	RUNYARD, RICHARD L & CHECK BANK: 16-66 NUM: 2015	$-294.45	$738.00
07/15/2008	BILL	RUNYARD, RICHARD L & TINIE E T	$1,032.45	$1,032.45
04/28/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-66 NUM: 2005	$-9.48	$0.00
04/28/2008	AMENDMENT	rmove publ fee	$-6.00	$9.48
04/28/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 16-66 NUM: 2005	$9.48	$15.48
04/28/2008	VOID	RUNYARD, RICHARD & TINA CHECK BANK: 16-66 NUM: 2005	$-9.48	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$15.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.36	$9.48
03/05/2008	PAYMENT	RUNYARD, RICHARD CHECK BANK: 16-66 NUM: 1999	$-228.00	$9.12
02/11/2008	PAYMENT	RUNYARD, RICHARD L & TINIE C CHECK BANK: 16-66 NUM: 1995	$-228.00	$237.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.12	$465.12
10/04/2007	PAYMENT	RUNYARD, RICHARD CHECK BANK: 16-66 NUM: 1980	$-10.93	$456.00
09/07/2007	PAYMENT	RUNYARD, RICHARD & TINIE CHECK BANK: 16-66 NUM: 1979	$-501.19	$466.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.93	$968.12
07/12/2007	BILL	RUNYARD, RICHARD L & TINIE E T	$957.19	$957.19
03/08/2007	PAYMENT	RUNYARD, TINIE C/RICHARD L CHECK BANK: 16-7790 NUM: 3848	$-211.00	$0.00
01/08/2007	PAYMENT	RUNYARD, TINIE/RICHARD CHECK BANK: 16-7790 NUM: 3810	$-211.00	$211.00
10/11/2006	PAYMENT	RUNYARD, TINIE/RICHARD CHECK BANK: 16-7790 NUM: 3769	$-211.00	$422.00
08/27/2006	PAYMENT	RUNYARD, TINIE CHECK BANK: 16-7790 NUM: 3750	$-256.54	$633.00
07/12/2006	BILL	RUNYARD, RICHARD L & TINIE E T	$889.54	$889.54
03/07/2006	PAYMENT	TINIE CALLEGAN RUNYARD CHECK BANK: 16-7790 NUM: 3652	$-195.00	$0.00
01/04/2006	PAYMENT	RUNYARD, TINIE CALLEGAN ET AL CHECK BANK: 16-7790 NUM: 3619	$-195.00	$195.00
10/11/2005	PAYMENT	RUNYARD, TINIE CALLEGAN & RICH CHECK BANK: 16-7790 NUM: 3557	$-195.00	$390.00
08/23/2005	PAYMENT	RUNYARD, TINIE CALLEGAN CHECK BANK: 16-7790 NUM: 3523	$-222.88	$585.00
07/15/2005	BILL	RUNYARD, RICHARD L & TINIE E T	$807.88	$807.88
04/18/2005	PAYMENT	RUNYARD, TINIE CHECK BANK: 16-7790 NUM: 3441	$-7.24	$0.00
04/06/2005	PAYMENT	RUNYARD,TINIE CHECK BANK: 16-7790 NUM: 3430	$-181.00	$7.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.24	$188.24
01/05/2005	PAYMENT	TINIE CALLEGAN RUNYARD CHECK BANK: 16-7790 NUM: 3342	$-181.00	$181.00
10/11/2004	PAYMENT	RUNYARD, TINIE CHECK BANK: 16-7790 NUM: 3270	$-181.00	$362.00
08/12/2004	PAYMENT	CAKLLEGAN RUNYARD CHECK BANK: 16-7790 NUM: 3212	$-201.11	$543.00
07/08/2004	BILL	RUNYARD, RICHARD L & TINIE E T	$744.11	$744.11
11/05/2003	PAYMENT	FOLEY, C. CHECK BANK: 90-7796 NUM: 1126	$-357.98	$0.00
09/26/2003	PAYMENT	FOLEY, CLAUDE W CHECK BANK: 90-7796 NUM: 1104	$-178.99	$357.98
08/05/2003	PAYMENT	FOLEY, CLAUDE CHECK BANK: 94-8014 NUM: 162	$-198.29	$536.97
07/18/2003	BILL	FOLEY, CLAUDE W & MARGARET I	$735.26	$735.26
11/19/2002	PAYMENT	SOWLE, LINDA CHECK BANK: 94-72 NUM: 1150	$-332.00	$0.00
10/28/2002	PAYMENT	SOWLE, G. CASH	$-172.64	$332.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.64	$504.64
08/23/2002	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 1031	$-185.89	$498.00
07/12/2002	BILL	SOWLE, GEORGE L & LINDA L	$683.89	$683.89
02/19/2002	PAYMENT	SOWLE & ASSOCIATES, INC CHECK BANK: 94-7074 NUM: 2719	$-163.97	$0.00
12/27/2001	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-7074 NUM: 2633	$-163.97	$163.97
09/25/2001	PAYMENT	SOWLE & ASSOCIATES CHECK BANK: 94-7074 NUM: 2486	$-163.97	$327.94
08/21/2001	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 842	$-183.45	$491.91
07/12/2001	BILL	SOWLE, GEORGE L & LINDA L	$675.36	$675.36
03/08/2001	PAYMENT	SOWLE & ASSOCIATES,INC CHECK BANK: 94-160 NUM: 2131	$-99.96	$0.00
01/30/2001	PAYMENT	SOWLE & ASSOCIATES CHECK BANK: 94-166 NUM: 2079	$-103.96	$99.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.00	$203.92
10/09/2000	PAYMENT	SOWLE & ASSOCIATES, INC CHECK BANK: 94-160 NUM: 1904	$-99.96	$199.92
09/03/2000	PAYMENT	SOWLE & ASSOCIATES INC CHECK BANK: 94-160 NUM: 1845	$-112.02	$299.88
07/17/2000	BILL	SOWLE, GEORGE L & LINDA L	$411.90	$411.90
03/28/2000	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-160 NUM: 1633	$-109.00	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.19	$109.00
01/12/2000	PAYMENT	SOWLE & ASSOCIATES, INC CHECK BANK: 94-160 NUM: 1496	$-104.81	$104.81
10/18/1999	PAYMENT	SOWLE & ASSOCIATES CHECK BANK: 94-161 NUM: 1393	$-232.69	$209.62
10/18/1999	AMENDMENT	remove penalty	$-4.67	$442.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.08	$446.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.67	$435.90
07/17/1999	BILL	SOWLE, GEORGE L & LINDA L	$431.23	$431.23
03/10/1999	PAYMENT	SOWLE, GEROGE CHECK	$-106.08	$0.00
01/14/1999	PAYMENT	SOWLE, GEORGE OR LINDA CHECK	$-106.08	$106.08
10/08/1998	PAYMENT	SOWLE, LINDA CHECK	$-106.08	$212.16
08/18/1998	PAYMENT	SOWLE, G. CHECK	$-118.11	$318.24
07/13/1998	BILL	SOWLE, GEORGE L & LINDA L	$436.35	$436.35
03/10/1998	PAYMENT	SOWLE, LINDA CHECK	$-105.51	$0.00
12/30/1997	PAYMENT	SOWLE, GEORGE & LINDA CHECK	$-105.51	$105.51
10/10/1997	PAYMENT	SOWLE, LINDA CHECK	$-105.51	$211.02
08/08/1997	PAYMENT	CONOVER/SOWLE CHECK	$-117.51	$316.53
07/14/1997	BILL	SOWLE, GEORGE L & LINDA L	$434.04	$434.04
02/25/1997	PAYMENT	SOWLE, LINDA	$-103.66	$0.00
01/09/1997	PAYMENT	CONOVER/SOWLE	$-103.66	$103.66
10/11/1996	PAYMENT	SOWLE, LINDA	$-103.66	$207.32
08/21/1996	PAYMENT	SOWLE, G	$-115.64	$310.98
07/18/1996	BILL	SOWLE, GEORGE L & LINDA L	$426.62	$426.62