Tax Account 1219-36-001-005
Owners
MCPHAIL REVOCABLE TRUST
640 GLENSIDE DR
LAFAYETTE, CA 94549
MCPHAIL, JAMES T & KRISTIN TTEE
MCPHAIL, JAMES T TTEE
MCPHAIL, KRISTIN TTEE
Account Summary
| Account ID | 1219-36-001-005 |
|---|---|
| Account Type | Real Estate |
| Location | 148 LEWALLEN LN GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,796.63 |
| Total | $3,796.63 |
| Paid | $3,796.63 |
| Balance | $0.00 |
| 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 | $3,515.41 | $0.00 | $3,515.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,255.02 | $0.00 | $3,255.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,013.91 | $0.00 | $3,013.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,914.80 | $0.00 | $2,914.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,813.51 | $0.00 | $2,813.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,684.66 | $0.00 | $2,684.66 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,576.45 | $0.00 | $2,576.45 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,511.16 | $0.00 | $2,511.16 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,511.16 | $0.00 | $2,511.16 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,511.16 | $0.00 | $2,511.16 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | JAMES T MCPHAIL GOV GOVOLUTION - 323453462 | $-3,796.63 | $0.00 |
| 07/15/2024 | BILL | MCPHAIL REVOCABLE TRUST | $3,796.63 | $3,796.63 |
| 08/02/2023 | PAYMENT | MCPHAIL, JAMES & KRISTIN CHECK 1099 | $-3,515.41 | $0.00 |
| 07/14/2023 | BILL | MCPHAIL REVOCABLE TRUST | $3,515.41 | $3,515.41 |
| 08/18/2022 | PAYMENT | MCPHAIL, JAMES T & KRISTIN TTEE CHECK 1083 | $-3,255.02 | $0.00 |
| 07/19/2022 | BILL | MCPHAIL, JAMES T & KRISTIN TTE | $3,255.02 | $3,255.02 |
| 08/09/2021 | PAYMENT | MCPHAIL, JAMES T & KRISTIN CHECK | $-3,013.91 | $0.00 |
| 07/14/2021 | BILL | MCPHAIL, JAMES T & KRISTIN TTE | $3,013.91 | $3,013.91 |
| 07/24/2020 | PAYMENT | MCPHAIL, JAMES CREDIT: D | $-2,914.80 | $0.00 |
| 07/13/2020 | BILL | MCPHAIL, JAMES T & KRISTIN TTE | $2,914.80 | $2,914.80 |
| 10/28/2019 | PAYMENT | JAMES MCPHALL CHECK | $-1,406.74 | $0.00 |
| 10/07/2019 | PAYMENT | BMO HARRIS BANK N.A. CHECK | $-703.37 | $1,406.74 |
| 08/16/2019 | PAYMENT | BMO HARRIS BANK N.A. CHECK | $-703.40 | $2,110.11 |
| 07/15/2019 | BILL | MCPHAIL, JAMES T & KRISTIN TTE | $2,813.51 | $2,813.51 |
| 02/28/2019 | PAYMENT | BMO HARRIS BANK N.A. CHECK | $-671.16 | $0.00 |
| 12/31/2018 | PAYMENT | BMO HARRIS N.A. CHECK | $-671.16 | $671.16 |
| 09/28/2018 | PAYMENT | BMO HARRIS N.A. CHECK | $-671.16 | $1,342.32 |
| 08/16/2018 | PAYMENT | BMO HARRIS N.A. CHECK | $-671.18 | $2,013.48 |
| 07/12/2018 | BILL | MCPHAIL, JAMES T & KRISTIN TTE | $2,684.66 | $2,684.66 |
| 02/22/2018 | PAYMENT | BMO HARRIS N.A. CHECK | $-644.11 | $0.00 |
| 12/29/2017 | PAYMENT | BMO HARRIS N.A. CHECK | $-644.11 | $644.11 |
| 09/29/2017 | PAYMENT | BMO HARRIS N.A. CHECK | $-644.11 | $1,288.22 |
| 08/23/2017 | PAYMENT | BMO HARRIS N.A. CHECK | $-644.12 | $1,932.33 |
| 07/14/2017 | BILL | MCPHAIL, JAMES T & KRISTIN TTE | $2,576.45 | $2,576.45 |
| 03/07/2017 | PAYMENT | BMO HARRIS N.A. CHECK | $-627.79 | $0.00 |
| 12/30/2016 | PAYMENT | BMO HARRIS N.A. CHECK | $-627.79 | $627.79 |
| 09/30/2016 | PAYMENT | BMO HARRIS N.A. CHECK | $-627.79 | $1,255.58 |
| 08/16/2016 | PAYMENT | BMO HARRIS N.A. CHECK | $-627.79 | $1,883.37 |
| 07/12/2016 | BILL | MCPHAIL, JAMES T & KRISTIN TTE | $2,511.16 | $2,511.16 |
| 03/08/2016 | PAYMENT | BMO HARRIS N.A. CHECK | $-627.79 | $0.00 |
| 01/05/2016 | PAYMENT | BMO HARRIS N.A. CHECK | $-627.79 | $627.79 |
| 10/07/2015 | PAYMENT | BMO HARRIS N.A. CHECK | $-627.79 | $1,255.58 |
| 08/17/2015 | PAYMENT | BMO HARRIS N.A. CHECK | $-627.79 | $1,883.37 |
| 07/14/2015 | BILL | MCPHAIL, JAMES T & KRISTIN TTE | $2,511.16 | $2,511.16 |
| 03/03/2015 | PAYMENT | BMO HARRIS N.A. CHECK | $-627.79 | $0.00 |
| 01/06/2015 | PAYMENT | BMO HARRIS N.A. CHECK | $-627.79 | $627.79 |
| 10/03/2014 | PAYMENT | BMO HARRIS N.A. CHECK | $-627.79 | $1,255.58 |
| 08/18/2014 | PAYMENT | BMO HARRIS N.A. CHECK | $-627.79 | $1,883.37 |
| 07/17/2014 | BILL | MCPHAIL, JAMES T & KRISTIN TTE | $2,511.16 | $2,511.16 |
| 03/04/2014 | PAYMENT | BMO HARRIS N.A. CHECK | $-853.79 | $0.00 |
| 01/07/2014 | PAYMENT | BMO HARRIS N.A. CHECK | $-853.79 | $853.79 |
| 10/29/2013 | PAYMENT | BMO -HARRIS BANK CHECK | $-887.94 | $1,707.58 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $34.15 | $2,595.52 |
| 08/12/2013 | PAYMENT | MCPHAIL, JAMES T & KIRSTIN TTE CHECK | $-853.81 | $2,561.37 |
| 07/16/2013 | BILL | MCPHAIL, JAMES T & KIRSTIN TTE | $3,415.18 | $3,415.18 |
| 07/30/2012 | PAYMENT | MCPHAIL, JAMES T & KIRSTIN TTE CHECK | $-3,415.18 | $0.00 |
| 07/13/2012 | BILL | MCPHAIL, JAMES T & KIRSTIN TTE | $3,415.18 | $3,415.18 |
| 08/18/2011 | PAYMENT | MCPHAIL, JAMES T & KRISTIN M CHECK | $-3,415.18 | $0.00 |
| 07/15/2011 | BILL | MCPHAIL, JAMES T & KRISTIN M | $3,415.18 | $3,415.18 |
| 12/28/2010 | PAYMENT | MCPHAIL, JAMES T & KRISTIN M CHECK | $-1,626.88 | $0.00 |
| 08/12/2010 | PAYMENT | MCPHAIL, JAMES T & KRISTIN M CHECK | $-1,626.90 | $1,626.88 |
| 07/14/2010 | BILL | MCPHAIL, JAMES T & KRISTIN M | $3,253.78 | $3,253.78 |
| 02/23/2010 | PAYMENT | MCPHAIL, JAMES T & KRISTIN M CHECK | $-756.69 | $0.00 |
| 12/21/2009 | PAYMENT | MCPHAIL, JAMES T & KRISTIN M CHECK | $-756.69 | $756.69 |
| 09/25/2009 | PAYMENT | MCPHAIL, JAMES T & KRISTIN M CHECK | $-756.69 | $1,513.38 |
| 08/13/2009 | PAYMENT | MCPHAIL, JAMES T & KRISTIN M CHECK | $-756.71 | $2,270.07 |
| 07/13/2009 | BILL | MCPHAIL, JAMES T & KRISTIN M | $3,026.78 | $3,026.78 |
| 08/06/2008 | PAYMENT | MCPHAIL, JAMES T & KRISTIN M CHECK | $-2,802.57 | $0.00 |
| 07/18/2008 | BILL | MCPHAIL, JAMES T & KRISTIN M | $2,802.57 | $2,802.57 |
| 08/23/2007 | PAYMENT | MCPHAIL, JAMES T & K | $-2,518.03 | $0.00 |
| 07/01/2007 | BILL | MCPHAIL, JAMES T & KRISTIN M | $2,518.03 | $2,518.03 |
| 08/09/2006 | PAYMENT | MCPHAIL, JAMES T & K | $-2,331.64 | $0.00 |
| 07/01/2006 | BILL | MCPHAIL, JAMES T & KRISTIN M | $2,331.64 | $2,331.64 |
| 08/23/2005 | PAYMENT | MCPHAIL, JAMES T & K | $-2,158.93 | $0.00 |
| 07/01/2005 | BILL | MCPHAIL, JAMES T & KRISTIN M | $2,158.93 | $2,158.93 |
| 03/02/2005 | PAYMENT | 33 | $-503.01 | $0.00 |
| 01/11/2005 | PAYMENT | CHRISTENSEN, THOMAS | $-503.01 | $503.01 |
| 10/07/2004 | PAYMENT | CHRISTENSEN, THOMAS | $-503.01 | $1,006.02 |
| 08/26/2004 | PAYMENT | CHRISTENSEN, THOMAS | $-503.01 | $1,509.03 |
| 07/01/2004 | BILL | CHRISTENSEN, THOMAS E & L KIM | $2,012.04 | $2,012.04 |
| 03/10/2004 | PAYMENT | CHRISTENSEN, THOMAS | $-503.17 | $0.00 |
| 01/14/2004 | PAYMENT | CHRISTENSEN, THOMAS | $-503.17 | $503.17 |
| 08/26/2003 | PAYMENT | CHRISTENSEN, THOMAS | $-1,006.34 | $1,006.34 |
| 07/01/2003 | BILL | CHRISTENSEN, THOMAS E & L KIM | $2,012.68 | $2,012.68 |
| 01/17/2003 | PAYMENT | CHRISTENSEN, THOMAS | $-812.88 | $0.00 |
| 08/20/2002 | PAYMENT | CHRISTENSEN, THOMAS | $-812.86 | $812.88 |
| 07/01/2002 | BILL | CHRISTENSEN, THOMAS E & L KIM | $1,625.74 | $1,625.74 |
| 02/20/2002 | PAYMENT | CHRISTENSEN, THOMAS | $-1,779.15 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $74.13 | $1,779.15 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $41.18 | $1,705.02 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $16.47 | $1,663.84 |
| 07/01/2001 | BILL | CHRISTENSEN, THOMAS E & L KIM | $1,647.37 | $1,647.37 |
| 08/29/2000 | PAYMENT | CHRISTENSEN, THOMAS | $-1,639.03 | $0.00 |
| 07/01/2000 | BILL | CHRISTENSEN, THOMAS E & L KIM | $1,639.03 | $1,639.03 |
| 01/10/2000 | PAYMENT | TOM CHRISTENSEN | $-815.56 | $0.00 |
| 10/12/1999 | PAYMENT | THOMAS CHRISTENSEN | $-831.87 | $815.56 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $16.31 | $1,647.43 |
| 07/01/1999 | BILL | CHRISTENSEN, THOMAS E & L KIM | $1,631.12 | $1,631.12 |
| 08/19/1998 | PAYMENT | CHRISTENSEN, THOMAS | $-1,726.12 | $0.00 |
| 07/01/1998 | BILL | CHRISTENSEN, THOMAS E & L KIM | $1,726.12 | $1,726.12 |
| 08/19/1997 | PAYMENT | CHRISTENSEN, THOMAS | $-1,747.38 | $0.00 |
| 07/01/1997 | BILL | CHRISTENSEN, THOMAS E & L KIM | $1,747.38 | $1,747.38 |
| 03/14/1997 | PAYMENT | KINGZETT, JAMES M & | $-442.50 | $0.00 |
| 01/16/1997 | PAYMENT | KINGZETT, JAMES M & | $-442.50 | $442.50 |
| 10/16/1996 | PAYMENT | KINGZETT, JAMES M & | $-442.50 | $885.00 |
| 09/03/1996 | PAYMENT | KINGZETT, JAMES M & | $-442.50 | $1,327.50 |
| 07/01/1996 | BILL | KINGZETT, JAMES M & ALEXANDRA | $1,770.00 | $1,770.00 |
| 03/15/1996 | PAYMENT | $-456.17 | $0.00 | |
| 01/16/1996 | PAYMENT | $-456.17 | $456.17 | |
| 10/12/1995 | PAYMENT | $-456.17 | $912.34 | |
| 09/01/1995 | PAYMENT | $-456.17 | $1,368.51 | |
| 07/01/1995 | BILL | KINGZETT, JAMES M & ALEXANDRA | $1,824.68 | $1,824.68 |