Tax Account 03-0231-17
Owners
VAN WARMERDAM PETER & TRICIA TTE
12141 MCKENZIE RD
GALT, CA 95632
VAN WARMERDAM PETER TRUSTEE
VAN WARMERDAM TRICIA LYNN TRUSTEE
Account Summary
| Account ID | 03-0231-17 |
|---|---|
| Account Type | Real Estate |
| Location | KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,972.87 |
| Total | $1,972.87 |
| Paid | $1,972.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4016 |
| Tax District | 10.0 (Kings River GID) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,826.73 | $0.00 | $1,826.73 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $1,691.42 | $16.88 | $1,708.30 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $1,638.32 | $78.79 | $1,717.11 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $1,646.15 | $0.00 | $1,646.15 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $1,641.23 | $0.00 | $1,641.23 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $1,743.51 | $0.00 | $1,743.51 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $1,717.88 | $0.00 | $1,717.88 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $1,611.52 | $0.00 | $1,611.52 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $1,516.01 | $14.28 | $1,530.29 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $1,403.71 | $0.00 | $1,403.71 | $0.00 | $0.00 | 2.4016 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | VAN WARMERDAM PETER & TRICIA TTE CHECK 1115 | $-493.00 | $0.00 |
| 01/03/2025 | PAYMENT | VAN WARMERDAM PETER & TRICIA TTE CHECK 1112 | $-493.00 | $493.00 |
| 10/10/2024 | PAYMENT | VAN WARMERDAM PETER & TRICIA TTE CHECK 2439 | $-493.00 | $986.00 |
| 08/08/2024 | PAYMENT | VAN WARMERDAM PETER & TRICIA TTE CHECK 1110 | $-493.87 | $1,479.00 |
| 07/05/2024 | BILL | VAN WARMERDAM PETER & TRICIA TTE | $1,972.87 | $1,972.87 |
| 03/07/2024 | PAYMENT | VAN WARMERDAM PETER & TRICIA TTE CHECK 1099 | $-393.37 | $0.00 |
| 01/02/2024 | PAYMENT | VAN WARMERDAM PETER & TRICIA CHECK 1097 | $-456.00 | $393.37 |
| 10/05/2023 | PAYMENT | VAN WARMERDAM PETER & TRICIA TTE CHECK 1088 | $-456.00 | $849.37 |
| 08/24/2023 | PAYMENT | VAN WARMERDAM PETER & TRICIA TTE CHECK 1085 | $-521.36 | $1,305.37 |
| 07/06/2023 | BILL | VAN WARMERDAM PETER & TRICIA TTE | $1,826.73 | $1,826.73 |
| 03/24/2023 | PAYMENT | VAN WARMERDAM PETER & TRICIA TR CHECK 1075 | $-422.00 | $0.00 |
| 02/02/2023 | PAYMENT | VAN WARMERDAM, PETER & TRICIA SYS 1071 ORIG: CHECK | $-422.00 | $422.00 |
| 02/02/2023 | PAYMENT | VAN WARMERDAM PETER & TRICIA TR SYS 1070 ORIG: CHECK ORIG: SYS ORIG: SYS | $-438.88 | $844.00 |
| 02/02/2023 | PAYMENT | VAN WARMERDAM, PETER & TRICIA SYS 1082 ORIG: CHECK ORIG: SYS ORIG: SYS | $-425.42 | $1,282.88 |
| 02/02/2023 | ADJUSTMENT | VAN WARMERDAM, PETER & TRICIA SYS 1082 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 290594. REASON: INSTALLMENT FIX | $425.42 | $1,708.30 |
| 02/02/2023 | ADJUSTMENT | VAN WARMERDAM PETER & TRICIA TR SYS 1070 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 290595. REASON: INSTALLMENT FIX | $438.88 | $1,282.88 |
| 02/02/2023 | ADJUSTMENT | VAN WARMERDAM, PETER & TRICIA CHECK 1071 VOIDED PAYMENT: 290596. REASON: INSTALLMENT FIX | $422.00 | $844.00 |
| 01/17/2023 | PAYMENT | VAN WARMERDAM, PETER & TRICIA CHECK 1071 | $-422.00 | $422.00 |
| 01/17/2023 | PAYMENT | VAN WARMERDAM PETER & TRICIA TR SYS 1070 ORIG: CHECK ORIG: SYS | $-438.88 | $844.00 |
| 01/17/2023 | PAYMENT | VAN WARMERDAM, PETER & TRICIA SYS 1082 ORIG: CHECK ORIG: SYS | $-425.42 | $1,282.88 |
| 01/17/2023 | AMENDMENT | POSTMARKED...PB | $-16.88 | $1,708.30 |
| 01/17/2023 | ADJUSTMENT | VAN WARMERDAM, PETER & TRICIA SYS 1082 ORIG: CHECK VOIDED PAYMENT: 290590. REASON: POSTMARKED...PB | $425.42 | $1,725.18 |
| 01/17/2023 | ADJUSTMENT | VAN WARMERDAM PETER & TRICIA TR SYS 1070 ORIG: CHECK VOIDED PAYMENT: 290591. REASON: POSTMARKED...PB | $438.88 | $1,299.76 |
| 01/17/2023 | PAYMENT | VAN WARMERDAM PETER & TRICIA TR SYS 1070 ORIG: CHECK | $-438.88 | $860.88 |
| 01/17/2023 | PAYMENT | VAN WARMERDAM, PETER & TRICIA SYS 1082 ORIG: CHECK | $-425.42 | $1,299.76 |
| 01/17/2023 | ADJUSTMENT | VAN WARMERDAM, PETER & TRICIA CHECK 1082 VOIDED PAYMENT: 276208. REASON: POSTMARKED...PB | $425.42 | $1,725.18 |
| 01/17/2023 | ADJUSTMENT | VAN WARMERDAM PETER & TRICIA TR CHECK 1070 VOIDED PAYMENT: 285230. REASON: POSTMARKED...PB | $438.88 | $1,299.76 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $16.88 | $860.88 |
| 10/14/2022 | PAYMENT | VAN WARMERDAM PETER & TRICIA TR CHECK 1070 | $-438.88 | $844.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $16.88 | $1,282.88 |
| 08/15/2022 | PAYMENT | VAN WARMERDAM, PETER & TRICIA CHECK 1082 | $-425.42 | $1,266.00 |
| 07/07/2022 | BILL | VAN WARMERDAM PETER & TRICIA T | $1,691.42 | $1,691.42 |
| 04/06/2022 | PAYMENT | VAN WARMERDAM, PETER & TRICIA CHECK NUM: 1068 | $-471.34 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $471.34 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.24 | $468.84 |
| 03/03/2022 | PAYMENT | VAN WARMERDAM PETER & TRICIA CHECK NUM: 1067 | $-409.00 | $446.60 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $21.24 | $855.60 |
| 01/03/2022 | PAYMENT | VAN WARMERDAM PETER & TRICIA CHECK NUM: 1065 | $-409.00 | $834.36 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $16.36 | $1,243.36 |
| 09/07/2021 | PAYMENT | VAN WARMERDAM PETER & TRICIA CHECK NUM: 1051 | $-427.77 | $1,227.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $16.45 | $1,654.77 |
| 07/08/2021 | BILL | VAN WARMERDAM PETER & TRICIA T | $1,638.32 | $1,638.32 |
| 03/04/2021 | PAYMENT | VAN WARMERDAM CHECK NUM: 1048 | $-386.92 | $0.00 |
| 01/04/2021 | PAYMENT | WARMERDAM PETER & TRICIA CHECK NUM: 1046 | $-411.00 | $386.92 |
| 10/08/2020 | PAYMENT | VAN WARMERDAM PETER & TRICIA CHECK NUM: 1037 | $-435.08 | $797.92 |
| 08/24/2020 | PAYMENT | WARMERDAM PETER & TRICIA CHECK NUM: 1031 | $-413.15 | $1,233.00 |
| 07/10/2020 | BILL | VAN WARMERDAM PETER & TRICIA T | $1,646.15 | $1,646.15 |
| 03/02/2020 | PAYMENT | VAN WARMERDAM, PETER & TRICIA CHECK NUM: 1030 | $-385.74 | $0.00 |
| 01/03/2020 | PAYMENT | VAN WARMERDAM, PETER & TRICIA CHECK NUM: 1027 | $-410.00 | $385.74 |
| 10/07/2019 | PAYMENT | VAN WARMERDAM CHECK NUM: 1025 | $-410.00 | $795.74 |
| 09/03/2019 | PAYMENT | PETER & TRICIA VAN WARMERDAM CHECK NUM: 1024 | $-435.49 | $1,205.74 |
| 09/03/2019 | AMENDMENT | REMOVE PENALTY/POSTMARKED...PB | $-16.45 | $1,641.23 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $16.45 | $1,657.68 |
| 07/08/2019 | BILL | VAN WARMERDAM P & T FAMILY TRS | $1,641.23 | $1,641.23 |
| 03/06/2019 | PAYMENT | VAN WARMERDAM, PETER & TRICIA CHECK NUM: 1022 | $-435.00 | $0.00 |
| 01/07/2019 | PAYMENT | TRICIA VAN WARMERDAM CHECK NUM: 1019 | $-435.00 | $435.00 |
| 10/03/2018 | PAYMENT | VAN WARMERDAM PETER/TRICIA CHECK NUM: 1015 | $-435.00 | $870.00 |
| 08/23/2018 | PAYMENT | VAN WARMERDAM, PETER & TRICIA CHECK NUM: 1014 | $-438.51 | $1,305.00 |
| 07/05/2018 | BILL | VAN WARMERDAM P & T FAMILY TRS | $1,743.51 | $1,743.51 |
| 03/07/2018 | PAYMENT | TRICIA VAN WARMERDAM CHECK NUM: 1008 | $-429.00 | $0.00 |
| 01/02/2018 | PAYMENT | PETER VAN WARMERDAM CHECK NUM: 1003 | $-429.00 | $429.00 |
| 10/04/2017 | PAYMENT | PETER VAN WARMERDAM CHECK NUM: 1056 | $-429.00 | $858.00 |
| 08/25/2017 | PAYMENT | PETER VAN WARMERDAM CHECK NUM: 1054 | $-430.88 | $1,287.00 |
| 07/11/2017 | BILL | VAN WARMERDAM PETER & TRICIA | $1,717.88 | $1,717.88 |
| 08/12/2016 | PAYMENT | VAN WARMERDAM, PETER & TRICIA CHECK NUM: 1050 | $-1,611.52 | $0.00 |
| 07/07/2016 | BILL | VAN WARMERDAM PETER & TRICIA | $1,611.52 | $1,611.52 |
| 03/21/2016 | PAYMENT | VAN WARMERDAM TRICIA CHECK NUM: 1048 | $-371.16 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.28 | $371.16 |
| 01/04/2016 | PAYMENT | VAN WARMERDM, PETER & TRICIA CHECK NUM: 1043 | $-379.00 | $356.88 |
| 10/09/2015 | PAYMENT | VAN WARMERDAM PETER & TRICIA CHECK NUM: 1042 | $-401.12 | $735.88 |
| 08/19/2015 | PAYMENT | VAN WARMERDAM PETER & TRICIA CHECK NUM: 1041 | $-379.01 | $1,137.00 |
| 07/02/2015 | BILL | VAN WARMERDAM PETER & TRICIA | $1,516.01 | $1,516.01 |
| 03/04/2015 | PAYMENT | VAN WARMERDAM PETER & TRICIA CHECK NUM: 1037 | $-350.00 | $0.00 |
| 01/02/2015 | PAYMENT | VAN WARMERDAM PETER & TRICIA CHECK NUM: 1036 | $-350.00 | $350.00 |
| 10/09/2014 | PAYMENT | VAN WARMERDAM, PETER & TRICIA CHECK NUM: 1034 | $-350.00 | $700.00 |
| 08/18/2014 | PAYMENT | VAN WARMERDAM TRICIA CHECK NUM: 1033 | $-353.71 | $1,050.00 |
| 07/03/2014 | BILL | VAN WARMERDAM PETER & TRICIA | $1,403.71 | $1,403.71 |
| 02/21/2014 | PAYMENT | MILLER DB AND B LLC CHECK NUM: 1795 | $-1,449.90 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $60.44 | $1,449.90 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $33.62 | $1,389.46 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $13.49 | $1,355.84 |
| 07/02/2013 | BILL | MILLER DB & B LLC | $1,342.35 | $1,342.35 |
| 04/12/2013 | PAYMENT | DB AND B MILLER LLC CHECK NUM: 1232 | $-1,532.82 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $1,532.82 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $93.14 | $1,530.32 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $59.91 | $1,437.18 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $33.33 | $1,377.27 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.38 | $1,343.94 |
| 07/10/2012 | BILL | MILLER DB & B LLC | $1,330.56 | $1,330.56 |
| 05/29/2012 | PAYMENT | MILLER DONAL & JULIE CHECK NUM: 7593 | $-1,045.02 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,045.02 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $1,035.02 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $55.98 | $1,032.52 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $31.10 | $976.54 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.44 | $945.44 |
| 08/04/2011 | PAYMENT | DOLAN MILLER & JULIE MILLER CHECK NUM: 7285 | $-959.72 | $933.00 |
| 08/01/2011 | INTEREST | Monthly Interest | $4.83 | $1,892.72 |
| 07/11/2011 | BILL | MILLER DB & B LLC | $1,245.38 | $1,887.89 |
| 07/01/2011 | INTEREST | Monthly Interest | $4.83 | $642.51 |
| 06/01/2011 | INTEREST | Monthly Interest | $4.83 | $637.68 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $632.85 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $622.85 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.00 | $620.60 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.60 | $591.60 |
| 11/30/2010 | PAYMENT | MILLER, DOLAN & JULIE CHECK NUM: 6995 | $-624.88 | $580.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $29.20 | $1,204.88 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.76 | $1,175.68 |
| 07/09/2010 | BILL | MILLER DB & B LLC | $1,163.92 | $1,163.92 |
| 05/03/2010 | PAYMENT | MILLER, DOLAN & JULIE CHECK NUM: 6693 | $-1,262.90 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $1,262.90 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $76.72 | $1,260.65 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.38 | $1,183.93 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.50 | $1,134.55 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.08 | $1,107.05 |
| 07/10/2009 | BILL | MILLER DB & B LLC | $1,095.97 | $1,095.97 |
| 04/02/2009 | PAYMENT | HIGH COUNTRY HAYING CHECK BANK: 92*306 NUM: 1394 | $-266.41 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $266.41 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.16 | $264.16 |
| 01/13/2009 | PAYMENT | HIGH COUNTRY HAYING, INC. CHECK BANK: 92 360 NUM: 1043 | $-254.00 | $254.00 |
| 10/29/2008 | PAYMENT | HIGH COUNTRY HAYING INC. CHECK BANK: 92 360 NUM: 1277 | $-545.31 | $508.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.48 | $1,053.31 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.22 | $1,027.83 |
| 07/10/2008 | BILL | MILLER DB & B LLC | $1,017.61 | $1,017.61 |
| 01/02/2008 | PAYMENT | 3M HAYING CHECK BANK: 94*7074 NUM: 1966 | $-729.60 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.60 | $729.60 |
| 08/29/2007 | PAYMENT | DOLAN MILLER CREDIT: D BANK: CREDITCARD NUM: MC5877 | $-241.82 | $720.00 |
| 07/12/2007 | BILL | MILLER DB & B LLC | $961.82 | $961.82 |
| 05/01/2007 | PAYMENT | DB MILLER CREDIT: D BANK: CREDITCARD NUM: MC5877 | $-496.34 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $496.34 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $23.10 | $494.34 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.24 | $471.24 |
| 11/01/2006 | PAYMENT | 3M HAYING INC./MILLER, DOLAN CHECK BANK: 94 7074 NUM: 1454 | $-240.24 | $462.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.24 | $702.24 |
| 08/30/2006 | PAYMENT | M HAYING, INC/MILLER , DOLAN CHECK BANK: 94 7074 NUM: 1244 | $-232.02 | $693.00 |
| 07/06/2006 | BILL | MILLER DB & B LLC | $925.02 | $925.02 |
| 04/21/2006 | PAYMENT | DOLAN MILLER CREDIT: D BANK: CREDITCARD NUM: MC5877 | $-240.04 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $240.04 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.04 | $235.04 |
| 01/03/2006 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94176 NUM: 3495 | $-226.00 | $226.00 |
| 09/29/2005 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94176 NUM: 3374 | $-226.00 | $452.00 |
| 08/18/2005 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94*176 NUM: 3288 | $-227.47 | $678.00 |
| 07/18/2005 | BILL | HOWELL TRUST | $905.47 | $905.47 |
| 04/13/2005 | PAYMENT | HOWELL TRUST CASH | $-11.19 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $11.19 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.37 | $9.69 |
| 03/04/2005 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94*176 NUM: 3036 | $-224.00 | $9.32 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.36 | $233.32 |
| 12/30/2004 | PAYMENT | TRIDENT CHECK BANK: 94*7074 NUM: 3100 | $-224.00 | $232.96 |
| 11/05/2004 | PAYMENT | TRIDENT CHECK BANK: 94*7074 NUM: 2991 | $-224.00 | $456.96 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.96 | $680.96 |
| 08/27/2004 | PAYMENT | TRIDENT CHECK BANK: 94-7074 NUM: 2911 | $-226.86 | $672.00 |
| 07/06/2004 | BILL | HOWELL TRUST | $898.86 | $898.86 |