Tax Account 1219-22-001-040
Owners
HECHTMAN FAMILY TRUST
200 KLEE CT
ELDORADO HILLS, CA 95762
HECHTMAN, STEVE & WENDI LYNN
HECHTMAN, STEVE TTEE
HECHTMAN, WENDI LYNN TTEE
Account Summary
| Account ID | 1219-22-001-040 |
|---|---|
| Account Type | Real Estate |
| Location | 240 JOBS CANYON CT GEN CO/SFD/CWS/MOSQ |
| Balance | $7,155.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14,310.93 |
| Total | $14,310.93 |
| Paid | $7,155.57 |
| Balance | $7,155.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13,317.08 | $0.00 | $13,317.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $12,680.45 | $0.00 | $12,680.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $11,960.92 | $418.63 | $12,379.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $11,567.62 | $0.00 | $11,567.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $11,165.66 | $0.00 | $11,165.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $10,659.12 | $0.00 | $10,659.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $10,507.31 | $0.00 | $10,507.31 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $7,018.57 | $0.00 | $7,018.57 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,064.23 | $0.00 | $2,064.23 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,064.06 | $0.00 | $2,064.06 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | FAMILY TRUST HECHTMAN GOV GOVOLUTION - 325434077 | $-3,577.68 | $7,155.36 |
| 07/25/2024 | PAYMENT | FAMILY TRUST HECHTMAN GOV GOVOLUTION - 323702215 | $-3,577.89 | $10,733.04 |
| 07/15/2024 | BILL | HECHTMAN FAMILY TRUST | $14,310.93 | $14,310.93 |
| 08/07/2023 | PAYMENT | HECHTMAN, WENDILYNN CHECK 5579 | $-13,317.08 | $0.00 |
| 07/14/2023 | BILL | HECHTMAN FAMILY TRUST | $13,317.08 | $13,317.08 |
| 08/18/2022 | PAYMENT | HECHTMAN, STEVE & WENDI LYNN CHECK 2855 | $-12,680.45 | $0.00 |
| 07/19/2022 | BILL | HECHTMAN, STEVE & WENDI LYNN | $12,680.45 | $12,680.45 |
| 11/29/2021 | PAYMENT | HECHTMAN, WENDI LYNN CREDIT: D | $-12,379.55 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $299.02 | $12,379.55 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $119.61 | $12,080.53 |
| 07/14/2021 | BILL | HECHTMAN, STEVE & WENDI LYNN | $11,960.92 | $11,960.92 |
| 07/31/2020 | PAYMENT | HECHTMAN, WENDI LYNN CREDIT: D | $-11,567.62 | $0.00 |
| 07/13/2020 | BILL | HECHTMAN, STEVE & WENDI LYNN | $11,567.62 | $11,567.62 |
| 07/25/2019 | PAYMENT | HECHTMAN, WENDI LYNN CHECK | $-11,165.66 | $0.00 |
| 07/15/2019 | BILL | HECHTMAN, STEVE & WENDI LYNN | $11,165.66 | $11,165.66 |
| 07/26/2018 | PAYMENT | HECHTMAN FAMILY TRUST CHECK | $-10,659.12 | $0.00 |
| 07/26/2018 | ADJUSTMENT | wrong amot posted | $2,664.78 | $10,659.12 |
| 07/26/2018 | VOID | HECHTMAN FAMILY TRUST CHECK | $-2,664.78 | $7,994.34 |
| 07/12/2018 | BILL | HECHTMAN, STEVE & WENDI LYNN | $10,659.12 | $10,659.12 |
| 08/03/2017 | PAYMENT | HECHTMAN, STEVE & WENDI LYNN CHECK | $-10,507.31 | $0.00 |
| 07/14/2017 | BILL | HECHTMAN, STEVE & WENDI LYNN | $10,507.31 | $10,507.31 |
| 08/10/2016 | PAYMENT | HECHTMAN, STEVE & WENDI LYNN CHECK | $-7,018.57 | $0.00 |
| 07/12/2016 | BILL | HECHTMAN, STEVE & WENDI LYNN | $7,018.57 | $7,018.57 |
| 08/25/2015 | PAYMENT | HECHTMAN, STEVE & WENDI LYNN CHECK | $-2,064.23 | $0.00 |
| 07/14/2015 | BILL | HECHTMAN, STEVE & WENDI LYNN | $2,064.23 | $2,064.23 |
| 09/22/2014 | PAYMENT | HECHTMAN, STEVE & WENDI LYNN CHECK | $-1,032.02 | $0.00 |
| 09/12/2014 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-516.01 | $1,032.02 |
| 08/15/2014 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-516.03 | $1,548.03 |
| 07/17/2014 | BILL | RILEY, ROBERT J & DOROTHY M | $2,064.06 | $2,064.06 |
| 03/10/2014 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-578.72 | $0.00 |
| 12/30/2013 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-578.72 | $578.72 |
| 10/08/2013 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-578.72 | $1,157.44 |
| 08/20/2013 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-578.73 | $1,736.16 |
| 07/16/2013 | BILL | RILEY, ROBERT J & DOROTHY M | $2,314.89 | $2,314.89 |
| 03/08/2013 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-603.87 | $0.00 |
| 01/09/2013 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-603.87 | $603.87 |
| 10/01/2012 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-603.87 | $1,207.74 |
| 08/22/2012 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-603.90 | $1,811.61 |
| 07/13/2012 | BILL | RILEY, ROBERT J & DOROTHY M | $2,415.51 | $2,415.51 |
| 02/23/2012 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-629.42 | $0.00 |
| 12/28/2011 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-629.42 | $629.42 |
| 10/03/2011 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-629.42 | $1,258.84 |
| 08/18/2011 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-629.45 | $1,888.26 |
| 07/15/2011 | BILL | RILEY, ROBERT J & DOROTHY M | $2,517.71 | $2,517.71 |
| 03/14/2011 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-741.24 | $0.00 |
| 01/11/2011 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-741.24 | $741.24 |
| 09/30/2010 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-741.24 | $1,482.48 |
| 08/20/2010 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-741.27 | $2,223.72 |
| 07/14/2010 | BILL | RILEY, ROBERT J & DOROTHY M | $2,964.99 | $2,964.99 |
| 03/03/2010 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-799.20 | $0.00 |
| 01/06/2010 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-799.20 | $799.20 |
| 10/16/2009 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-799.20 | $1,598.40 |
| 08/12/2009 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-799.23 | $2,397.60 |
| 07/13/2009 | BILL | RILEY, ROBERT J & DOROTHY M | $3,196.83 | $3,196.83 |
| 01/05/2009 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,297.70 | $0.00 |
| 09/25/2008 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-1,148.85 | $2,297.70 |
| 08/15/2008 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-1,148.85 | $3,446.55 |
| 07/18/2008 | BILL | RILEY, ROBERT J & DOROTHY M | $4,595.40 | $4,595.40 |
| 02/22/2008 | PAYMENT | RILEY, ROBERT J & DO | $-1,061.36 | $0.00 |
| 12/17/2007 | PAYMENT | RILEY, ROBERT J & DO | $-1,061.36 | $1,061.36 |
| 09/27/2007 | PAYMENT | RILEY, ROBERT J & DO | $-1,061.36 | $2,122.72 |
| 07/30/2007 | PAYMENT | RILEY, ROBERT J & DO | $-1,061.36 | $3,184.08 |
| 07/01/2007 | BILL | RILEY, ROBERT J & DOROTHY M | $4,245.44 | $4,245.44 |
| 04/04/2007 | PAYMENT | RILEY, ROBERT J & DO | $-2,102.96 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $98.27 | $2,102.96 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $39.31 | $2,004.69 |
| 09/26/2006 | PAYMENT | RILEY, ROBERT J & DO | $-982.69 | $1,965.38 |
| 08/07/2006 | PAYMENT | RILEY, ROBERT J & DO | $-982.69 | $2,948.07 |
| 07/01/2006 | BILL | RILEY, ROBERT J & DOROTHY M | $3,930.76 | $3,930.76 |
| 03/16/2006 | PAYMENT | RILEY, ROBERT J & DO | $-909.92 | $0.00 |
| 01/12/2006 | PAYMENT | RILEY, ROBERT J & DO | $-909.89 | $909.92 |
| 10/11/2005 | PAYMENT | RILEY, ROBERT J & DO | $-909.89 | $1,819.81 |
| 08/09/2005 | PAYMENT | RILEY, ROBERT J & DO | $-909.89 | $2,729.70 |
| 07/01/2005 | BILL | RILEY, ROBERT J & DOROTHY M | $3,639.59 | $3,639.59 |
| 04/04/2005 | PAYMENT | FIVE CREEK LIMITED L | $-3,060.88 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $165.95 | $3,060.88 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $92.20 | $2,894.93 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $36.88 | $2,802.73 |
| 08/06/2004 | PAYMENT | 22 | $-921.95 | $2,765.85 |
| 07/01/2004 | BILL | FIVE CREEK LIMITED LIABILITY C | $3,687.80 | $3,687.80 |