Tax Account 1219-26-001-026
Owners
VANDERVEEN FAMILY TRUST 2007
16268 RANCHO VIEJO CT
TRACY, CA 95304
VANDERVEEN, KEITH & MICHAELA
VANDERVEEN, KEITH B TTEE
VANDERVEEN, MICHAELA C TTEE
Account Summary
| Account ID | 1219-26-001-026 |
|---|---|
| Account Type | Real Estate |
| Location | 522 GREEN ACRES DR GEN CO/CWS/MOSQ |
| Balance | $3,528.62 |
| Currently Due | $1,764.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,057.45 |
| Total | $7,057.45 |
| Paid | $3,528.83 |
| Balance | $3,528.62 |
| Due | $1,764.31 |
| 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 | $6,534.69 | $0.00 | $6,534.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,050.65 | $0.00 | $6,050.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,602.45 | $0.00 | $5,602.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,418.24 | $0.00 | $5,418.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,229.95 | $0.00 | $5,229.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,990.41 | $0.00 | $4,990.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,789.26 | $0.00 | $4,789.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,667.89 | $46.68 | $4,714.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,658.57 | $0.00 | $4,658.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,514.13 | $0.00 | $4,514.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,764.31 | $3,528.62 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,764.52 | $5,292.93 |
| 07/15/2024 | BILL | VANDERVEEN FAMILY TRUST 2007 | $7,057.45 | $7,057.45 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,633.59 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,633.59 | $1,633.59 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,633.59 | $3,267.18 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,633.92 | $4,900.77 |
| 07/14/2023 | BILL | VANDERVEEN FAMILY TRUST 2007 | $6,534.69 | $6,534.69 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,512.66 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,512.66 | $1,512.66 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,512.66 | $3,025.32 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,512.67 | $4,537.98 |
| 07/19/2022 | BILL | VANDERVEEN, KEITH & MICHAELA | $6,050.65 | $6,050.65 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-1,400.61 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-1,400.61 | $1,400.61 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-1,400.61 | $2,801.22 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-1,400.62 | $4,201.83 |
| 07/14/2021 | BILL | VANDERVEEN, KEITH & MICHAELA | $5,602.45 | $5,602.45 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,354.56 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,354.56 | $1,354.56 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,354.56 | $2,709.12 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,354.56 | $4,063.68 |
| 07/13/2020 | BILL | VANDERVEEN, KEITH & MICHAELA | $5,418.24 | $5,418.24 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,307.48 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,307.48 | $1,307.48 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,307.48 | $2,614.96 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,307.51 | $3,922.44 |
| 07/15/2019 | BILL | VANDERVEEN, KEITH & MICHAELA | $5,229.95 | $5,229.95 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,247.60 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,247.60 | $1,247.60 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-1,247.60 | $2,495.20 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $1,247.60 | $3,742.80 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,247.60 | $2,495.20 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,247.61 | $3,742.80 |
| 07/12/2018 | BILL | VANDERVEEN, KEITH & MICHAELA | $4,990.41 | $4,990.41 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,197.31 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,197.31 | $1,197.31 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,197.31 | $2,394.62 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,197.33 | $3,591.93 |
| 07/14/2017 | BILL | VANDERVEEN, KEITH & MICHAELA | $4,789.26 | $4,789.26 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,166.97 | $0.00 |
| 12/07/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-2,380.62 | $1,166.97 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $46.68 | $3,547.59 |
| 07/28/2016 | PAYMENT | OTTEY, LINDA TRUSTEE CHECK | $-1,166.98 | $3,500.91 |
| 07/12/2016 | BILL | OTTEY, LINDA TRUSTEE | $4,667.89 | $4,667.89 |
| 07/24/2015 | PAYMENT | OTTEY, LINDA TRUSTEE CHECK | $-4,658.57 | $0.00 |
| 07/14/2015 | BILL | OTTEY, LINDA TRUSTEE | $4,658.57 | $4,658.57 |
| 08/13/2014 | PAYMENT | OTTEY, LINDA TRUSTEE CHECK | $-4,514.13 | $0.00 |
| 07/17/2014 | BILL | OTTEY, LINDA TRUSTEE | $4,514.13 | $4,514.13 |
| 08/14/2013 | PAYMENT | OTTEY, LINDA TRUSTEE CHECK | $-4,382.62 | $0.00 |
| 07/16/2013 | BILL | OTTEY, LINDA TRUSTEE | $4,382.62 | $4,382.62 |
| 01/15/2013 | PAYMENT | OTTEY, LINDA TRUSTEE CHECK | $-2,103.00 | $0.00 |
| 08/23/2012 | PAYMENT | OTTEY, LINDA TRUSTEE CHECK | $-2,103.02 | $2,103.00 |
| 07/13/2012 | BILL | OTTEY, LINDA TRUSTEE | $4,206.02 | $4,206.02 |
| 07/19/2011 | PAYMENT | OTTEY, LINDA TRUSTEE CHECK | $-3,952.93 | $0.00 |
| 07/15/2011 | BILL | OTTEY, LINDA TRUSTEE | $3,952.93 | $3,952.93 |
| 08/20/2010 | PAYMENT | OTTEY, LINDA CHECK | $-3,739.86 | $0.00 |
| 07/14/2010 | BILL | OTTEY, LINDA | $3,739.86 | $3,739.86 |
| 01/08/2010 | PAYMENT | HACKLER, ANDREW & LINDA TTEES CHECK | $-1,739.46 | $0.00 |
| 10/16/2009 | PAYMENT | HACKLER, ANDREW & LINDA TTEES CHECK | $-869.73 | $1,739.46 |
| 08/12/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-869.76 | $2,609.19 |
| 07/13/2009 | BILL | HACKLER, ANDREW & LINDA TTEES | $3,478.95 | $3,478.95 |
| 03/12/2009 | PAYMENT | HACKLER, ANDREW & LINDA TTEES CHECK | $-805.31 | $0.00 |
| 01/07/2009 | PAYMENT | HACKLER, ANDREW & LINDA TTEES CHECK | $-805.31 | $805.31 |
| 07/22/2008 | PAYMENT | HACKLER, ANDREW & LINDA TTEES CHECK | $-1,610.63 | $1,610.62 |
| 07/18/2008 | BILL | HACKLER, ANDREW & LINDA TTEES | $3,221.25 | $3,221.25 |
| 04/07/2008 | PAYMENT | HACKLER, ANDREW & LI | $-1,595.73 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $74.57 | $1,595.73 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $29.83 | $1,521.16 |
| 08/06/2007 | PAYMENT | HACKLER, ANDREW & LI | $-1,491.30 | $1,491.33 |
| 07/01/2007 | BILL | HACKLER, ANDREW & LINDA TTEES | $2,982.63 | $2,982.63 |
| 02/16/2007 | PAYMENT | HACKLER, ANDREW & LI | $-723.96 | $0.00 |
| 01/17/2007 | PAYMENT | HACKLER, ANDREW & LI | $-752.89 | $723.96 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $28.96 | $1,476.85 |
| 10/31/2006 | PAYMENT | HACKLER, ANDREW & LI | $-1,549.21 | $1,447.89 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $72.39 | $2,997.10 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $28.96 | $2,924.71 |
| 07/01/2006 | BILL | HACKLER, ANDREW & LINDA TTEES | $2,895.75 | $2,895.75 |
| 03/15/2006 | PAYMENT | HACKLER, ANDREW & LI | $-702.86 | $0.00 |
| 01/27/2006 | PAYMENT | HACKLER, ANDREW & LI | $-730.96 | $702.86 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $28.11 | $1,433.82 |
| 09/27/2005 | PAYMENT | HACKLER, ANDREW & LI | $-702.85 | $1,405.71 |
| 08/05/2005 | PAYMENT | HACKLER, ANDREW & LI | $-702.85 | $2,108.56 |
| 07/01/2005 | BILL | HACKLER, ANDREW & LINDA | $2,811.41 | $2,811.41 |
| 03/04/2005 | PAYMENT | HACKLER, ANDREW & LI | $-682.40 | $0.00 |
| 02/09/2005 | PAYMENT | HACKLER, ANDREW & LI | $-709.68 | $682.40 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $27.30 | $1,392.08 |
| 10/01/2004 | PAYMENT | HACKLER, ANDREW & LI | $-682.38 | $1,364.78 |
| 07/28/2004 | PAYMENT | HACKLER, ANDREW & LI | $-682.38 | $2,047.16 |
| 07/01/2004 | BILL | HACKLER, ANDREW & LINDA | $2,729.54 | $2,729.54 |
| 02/27/2004 | PAYMENT | HACKLER, ANDREW & LI | $-681.25 | $0.00 |
| 12/09/2003 | PAYMENT | HACKLER, ANDREW & LI | $-1,389.71 | $681.25 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $27.25 | $2,070.96 |
| 07/29/2003 | PAYMENT | HACKLER, ANDREW & LI | $-681.23 | $2,043.71 |
| 07/01/2003 | BILL | HACKLER, ANDREW & LINDA | $2,724.94 | $2,724.94 |
| 03/11/2003 | PAYMENT | NATL MARKETING ASSOC | $-652.75 | $0.00 |
| 01/02/2003 | PAYMENT | HACKLER, ANDREW & LI | $-652.75 | $652.75 |
| 10/07/2002 | PAYMENT | HACKLER, ANDREW & LI | $-652.75 | $1,305.50 |
| 08/06/2002 | PAYMENT | HACKLER, ANDREW & LI | $-652.75 | $1,958.25 |
| 07/01/2002 | BILL | HACKLER, ANDREW & LINDA | $2,611.00 | $2,611.00 |
| 03/11/2002 | PAYMENT | HACKLER, ANDREW & LI | $-645.79 | $0.00 |
| 12/28/2001 | PAYMENT | HACKLER, ANDREW & LI | $-645.77 | $645.79 |
| 08/16/2001 | PAYMENT | 11 | $-645.77 | $1,291.56 |
| 08/01/2001 | PAYMENT | HACKLER, ANDREW & LI | $-645.77 | $1,937.33 |
| 07/01/2001 | BILL | HACKLER, ANDREW & LINDA | $2,583.10 | $2,583.10 |
| 03/06/2001 | PAYMENT | HACKLER, ANDREW & LI | $-639.49 | $0.00 |
| 12/29/2000 | PAYMENT | HACKLER, ANDREW & LI | $-639.48 | $639.49 |
| 10/05/2000 | PAYMENT | HACKLER, ANDREW & LI | $-639.48 | $1,278.97 |
| 08/04/2000 | PAYMENT | HACKLER, ANDREW & LI | $-639.48 | $1,918.45 |
| 07/01/2000 | BILL | HACKLER, ANDREW & LINDA | $2,557.93 | $2,557.93 |
| 01/06/2000 | PAYMENT | 44 | $-1,198.17 | $0.00 |
| 10/08/1999 | PAYMENT | HACKLER, ANDREW & LI | $-599.07 | $1,198.17 |
| 08/09/1999 | PAYMENT | HACKLER, ANDREW & LI | $-599.07 | $1,797.24 |
| 07/01/1999 | BILL | HACKLER, ANDREW & LINDA | $2,396.31 | $2,396.31 |
| 02/23/1999 | PAYMENT | HACKLER, ANDREW & LI | $-601.48 | $0.00 |
| 01/06/1999 | PAYMENT | HACKLER, ANDREW & LI | $-601.48 | $601.48 |
| 10/09/1998 | PAYMENT | HACKLER, ANDREW & LI | $-601.48 | $1,202.96 |
| 08/04/1998 | PAYMENT | HACKLER, ANDREW & LI | $-601.48 | $1,804.44 |
| 07/01/1998 | BILL | HACKLER, ANDREW & LINDA | $2,405.92 | $2,405.92 |
| 03/03/1998 | PAYMENT | HACKLER, ANDREW & LI | $-598.89 | $0.00 |
| 12/30/1997 | PAYMENT | HACKLER, ANDREW & LI | $-598.86 | $598.89 |
| 08/13/1997 | PAYMENT | HACKLER, ANDREW & LI | $-598.86 | $1,197.75 |
| 08/11/1997 | PAYMENT | HACKLER, ANDREW & LI | $-598.86 | $1,796.61 |
| 07/01/1997 | BILL | HACKLER, ANDREW & LINDA | $2,395.47 | $2,395.47 |
| 07/30/1996 | PAYMENT | MCMAHON, JOHN D TRUS | $-710.61 | $0.00 |
| 07/01/1996 | BILL | MCMAHON, JOHN D TRUSTEE | $710.61 | $710.61 |
| 03/05/1996 | PAYMENT | $-377.64 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.40 | $377.64 |
| 10/04/1995 | PAYMENT | $-185.12 | $370.24 | |
| 08/21/1995 | PAYMENT | $-185.12 | $555.36 | |
| 07/01/1995 | BILL | MCMAHON, JOHN D | $740.48 | $740.48 |
| 06/02/1995 | PAYMENT | $-144.30 | $0.00 | |
| 06/02/1995 | INTEREST | Interest to date | $10.63 | $144.30 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $16.68 | $133.67 |
| 01/30/1995 | PAYMENT | $-250.33 | $116.99 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.70 | $367.32 |
| 11/14/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $355.62 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.67 | $355.62 |
| 08/15/1994 | PAYMENT | $-116.98 | $350.95 | |
| 07/01/1994 | BILL | MCMAHON, JOHN D | $467.93 | $467.93 |
| 05/02/1994 | PAYMENT | $-253.12 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $16.59 | $253.12 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $4.64 | $236.53 |
| 11/24/1993 | PAYMENT | $-120.58 | $231.89 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.64 | $352.47 |
| 08/17/1993 | PAYMENT | $-115.94 | $347.83 | |
| 07/01/1993 | BILL | MCMAHON, JOHN D | $463.77 | $463.77 |
| 03/15/1993 | PAYMENT | $-115.94 | $0.00 | |
| 01/12/1993 | PAYMENT | $-115.94 | $115.94 | |
| 10/09/1992 | PAYMENT | $-115.94 | $231.88 | |
| 09/23/1992 | PAYMENT | $-120.58 | $347.82 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.64 | $468.40 |
| 07/01/1992 | BILL | MCMAHON, JOHN D | $463.76 | $463.76 |
| 03/10/1992 | PAYMENT | $-86.13 | $0.00 | |
| 01/07/1992 | PAYMENT | $-86.10 | $86.13 | |
| 10/14/1991 | PAYMENT | $-86.10 | $172.23 | |
| 08/20/1991 | PAYMENT | $-86.10 | $258.33 | |
| 07/01/1991 | BILL | MCMAHON, JOHN D | $344.43 | $344.43 |
| 03/05/1991 | PAYMENT | $-85.58 | $0.00 | |
| 01/16/1991 | PAYMENT | $-85.55 | $85.58 | |
| 10/10/1990 | PAYMENT | $-85.55 | $171.13 | |
| 08/10/1990 | PAYMENT | $-85.55 | $256.68 | |
| 07/01/1990 | BILL | MC MAHON, JOHN D | $342.23 | $342.23 |
| 08/15/1989 | PAYMENT | $-297.63 | $0.00 | |
| 07/01/1989 | BILL | HYLANDER, WALDEMAR B & MARIBET | $297.63 | $297.63 |
| 03/01/1989 | PAYMENT | $-71.22 | $0.00 | |
| 01/12/1989 | PAYMENT | $-71.22 | $71.22 | |
| 10/20/1988 | PAYMENT | $-71.22 | $142.44 | |
| 07/21/1988 | PAYMENT | $-71.22 | $213.66 | |
| 07/01/1988 | BILL | HYLANDER, WALDEMAR B & MARIBET | $284.88 | $284.88 |
| 08/11/1987 | PAYMENT | $-276.66 | $0.00 | |
| 07/01/1987 | BILL | HYLANDER, WALDEMAR B & MARIBET | $276.66 | $276.66 |
| 07/17/1986 | PAYMENT | $-225.76 | $0.00 | |
| 07/01/1986 | BILL | HYLANDER,WALDEMAR B & MARIBETH | $225.76 | $225.76 |