Tax Account 1022-07-002-010

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Owners

WHITNEY FAMILY TRUST 2003
6922 PINE COURT
DUBLIN, CA 94568

WHITNEY, DOUGLAS & JULIE TTEE

Account Summary

Account ID	1022-07-002-010
Account Type	Real Estate
Location	1356 S HWY 395 TOPAZ
Balance	$486.19
Currently Due	$0.00

Account ID

1022-07-002-010

Account Type

Real Estate

Location

1356 S HWY 395
TOPAZ

Balance

$486.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,944.98
Total	$1,944.98
Paid	$1,458.79
Balance	$486.19
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,944.98

Total

$1,944.98

Paid

$1,458.79

Balance

$486.19

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$486.41	$0.00	$486.41	$486.41	$0.00
2	10/07/2024	10/17/2024	Paid	$486.19	$0.00	$486.19	$486.19	$0.00
3	01/06/2025	01/16/2025	Paid	$486.19	$0.00	$486.19	$486.19	$0.00
4	03/03/2025	03/13/2025	Due	$486.19	$0.00	$486.19	$0.00	$486.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.09	$0.00	$371.09	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$314.06	$0.00	$314.06	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$443.42	$0.00	$443.42	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,838.22	$0.00	$1,838.22	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,784.68	$0.00	$1,784.68	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,732.70	$0.00	$1,732.70	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,682.22	$0.00	$1,682.22	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,639.58	$0.00	$1,639.58	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,636.30	$0.00	$1,636.30	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,588.65	$0.00	$1,588.65	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100225	$-486.19	$486.19
10/03/2024	PAYMENT	CHECK ACH - 100019	$-486.19	$972.38
08/09/2024	PAYMENT	CHECK ACH - 100630	$-486.41	$1,458.57
07/15/2024	BILL	WHITNEY FAMILY TRUST 2003	$1,944.98	$1,944.98
08/11/2023	PAYMENT	WHITNEY, D & J CHECK 120	$-371.09	$0.00
07/14/2023	BILL	WHITNEY FAMILY TRUST 2003	$371.09	$371.09
08/16/2022	PAYMENT	WHITNEY, JULIE CHECK 0000999001	$-314.06	$0.00
07/19/2022	BILL	WHITNEY, DOUGLAS & JULIE TTEE	$314.06	$314.06
11/22/2021	PAYMENT	ROCKET MORTGAGE 8/17 & 10/1 CHECK	$-443.42	$0.00
11/22/2021	AMENDMENT	TAMARACK FIRE ADJ PER ASSESSOR	$-1,449.94	$443.42
11/22/2021	ADJUSTMENT	TAMARACK FIRE ADJ PER ASSESSOR	$473.34	$1,893.36
11/22/2021	ADJUSTMENT	TAMARACK FIRE ADJ PER ASSESSOR	$473.34	$1,420.02
10/01/2021	VOID	ROCKET MORTGAGE, LLC CHECK	$-473.34	$946.68
08/17/2021	VOID	ROCKET MORTGAGE, LLC CHECK	$-473.34	$1,420.02
07/14/2021	BILL	HAMEL, HANSEL J & THERESA TTE	$1,893.36	$1,893.36
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-459.55	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-459.55	$459.55
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-459.55	$919.10
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-459.57	$1,378.65
07/13/2020	BILL	HAMEL, HANSEL J & THERESA TTE	$1,838.22	$1,838.22
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-446.17	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-446.17	$446.17
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-446.17	$892.34
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-446.17	$1,338.51
07/15/2019	BILL	HAMEL, HANSEL J & THERESA TTE	$1,784.68	$1,784.68
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-433.17	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-433.17	$433.17
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-433.17	$866.34
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-433.19	$1,299.51
07/12/2018	BILL	HAMEL, HANSEL J & THERESA TTE	$1,732.70	$1,732.70
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-420.55	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-420.55	$420.55
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-420.55	$841.10
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-420.57	$1,261.65
07/14/2017	BILL	HAMEL, HANSEL J & THERESA TTE	$1,682.22	$1,682.22
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-409.89	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-409.89	$409.89
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-409.89	$819.78
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-409.91	$1,229.67
07/12/2016	BILL	HAMEL, HANSEL J & THERESA TTE	$1,639.58	$1,639.58
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-409.07	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-409.07	$409.07
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-409.07	$818.14
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-409.09	$1,227.21
07/14/2015	BILL	HAMEL, HANSEL J & THERESA L	$1,636.30	$1,636.30
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-397.16	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-397.16	$397.16
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-397.16	$794.32
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-397.17	$1,191.48
07/17/2014	BILL	HAMEL, HANSEL J & THERESA L	$1,588.65	$1,588.65
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.59	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.59	$385.59
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.59	$771.18
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.61	$1,156.77
07/16/2013	BILL	HAMEL, HANSEL J & THERESA L	$1,542.38	$1,542.38
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.69	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.69	$410.69
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.69	$821.38
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.71	$1,232.07
07/13/2012	BILL	HAMEL, HANSEL J & THERESA L	$1,642.78	$1,642.78
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.73	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.73	$398.73
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.73	$797.46
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.74	$1,196.19
07/15/2011	BILL	HAMEL, HANSEL J & THERESA L	$1,594.93	$1,594.93
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.12	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.12	$387.12
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.12	$774.24
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.12	$1,161.36
07/14/2010	BILL	HAMEL, HANSEL J & THERESA L	$1,548.48	$1,548.48
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.84	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.84	$375.84
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.84	$751.68
08/04/2009	PAYMENT	WRLC- LAWYERS CHECK	$-375.86	$1,127.52
07/13/2009	BILL	HAMEL, HANSEL J & THERESA L	$1,503.38	$1,503.38
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.90	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.90	$364.90
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.90	$729.80
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.90	$1,094.70
07/18/2008	BILL	HAMEL, HANSEL J & THERESA L	$1,459.60	$1,459.60
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-354.27	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-354.25	$354.27
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-354.25	$708.52
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-354.25	$1,062.77
07/01/2007	BILL	HAMEL, HANSEL J & THERESA L	$1,417.02	$1,417.02
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-343.96	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-343.95	$343.96
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-343.95	$687.91
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-343.95	$1,031.86
07/01/2006	BILL	HAMEL, HANSEL J & THERESA L	$1,375.81	$1,375.81
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-333.93	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-333.93	$333.93
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-333.93	$667.86
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-333.93	$1,001.79
07/01/2005	BILL	HAMEL, HANSEL J & THERESA L	$1,335.72	$1,335.72
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-299.24	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-299.23	$299.24
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-299.23	$598.47
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-299.23	$897.70
07/01/2004	BILL	HAMEL, HANSEL J & THERESA L	$1,196.93	$1,196.93
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-298.56	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-298.53	$298.56
09/09/2003	PAYMENT	33	$-298.53	$597.09
08/08/2003	PAYMENT	HARLAN, MILTON & LOR	$-298.53	$895.62
07/01/2003	BILL	HARLAN, MILTON & LORA LEE	$1,194.15	$1,194.15
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-263.11	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-263.11	$263.11
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-263.11	$526.22
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-263.11	$789.33
07/01/2002	BILL	HARLAN, MILTON & LORA LEE	$1,052.44	$1,052.44
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-259.36	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-259.34	$259.36
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-259.34	$518.70
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-259.34	$778.04
07/01/2001	BILL	HARLAN, MILTON & LORA LEE	$1,037.38	$1,037.38
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-256.77	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-256.76	$256.77
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-256.76	$513.53
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-256.76	$770.29
07/01/2000	BILL	HARLAN, MILTON & LORA LEE	$1,027.05	$1,027.05
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-255.60	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-255.59	$255.60
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-255.59	$511.19
08/24/1999	PAYMENT	MTGE SERV CTR	$-255.59	$766.78
07/01/1999	BILL	HARLAN, MILTON & LORA LEE	$1,022.37	$1,022.37
03/03/1999	PAYMENT	HARLAN, MILTON & LOR	$-255.01	$0.00
01/08/1999	PAYMENT	MILTON HARLAN	$-254.98	$255.01
10/05/1998	PAYMENT	HARLAN, MILTON & LOR	$-254.98	$509.99
08/17/1998	PAYMENT	HARLAN, MILTON & LOR	$-254.98	$764.97
07/01/1998	BILL	HARLAN, MILTON & LORA LEE	$1,019.95	$1,019.95
03/03/1998	PAYMENT	HARLAN, MILTON & LOR	$-251.87	$0.00
01/06/1998	PAYMENT	HARLAN, MILTON & LOR	$-251.84	$251.87
10/01/1997	PAYMENT	L L HARLAN	$-251.84	$503.71
08/04/1997	PAYMENT	HARLAN, MILTON & LOR	$-251.84	$755.55
07/01/1997	BILL	HARLAN, MILTON & LORA LEE	$1,007.39	$1,007.39
03/05/1997	PAYMENT	HARLAN, MILTON & LOR	$-250.01	$0.00
12/30/1996	PAYMENT	HARLAN, MILTON & LOR	$-250.00	$250.01
10/08/1996	PAYMENT	HARLAN, MILTON & LOR	$-250.00	$500.01
08/06/1996	PAYMENT	HARLAN, MILTON & LOR	$-250.00	$750.01
07/01/1996	BILL	HARLAN, MILTON & LORA LEE	$1,000.01	$1,000.01
03/05/1996	PAYMENT		$-238.39	$0.00
01/03/1996	PAYMENT		$-238.36	$238.39
10/06/1995	PAYMENT		$-238.36	$476.75
08/10/1995	PAYMENT		$-238.36	$715.11
07/01/1995	BILL	HARLAN, MILTON & LORA LEE	$953.47	$953.47
03/03/1995	PAYMENT		$-249.64	$0.00
01/03/1995	PAYMENT		$-249.64	$249.64
10/04/1994	PAYMENT		$-249.64	$499.28
08/05/1994	PAYMENT		$-249.64	$748.92
07/01/1994	BILL	HARLAN, MILTON & LORA LEE	$998.56	$998.56