Tax Account 1220-01-001-011

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Owners

SEVA FAMILY TRUST 1999
600 STAGECOACH LN
LINCOLN, CA 95648

Account Summary

Account ID	1220-01-001-011
Account Type	Real Estate
Location	1360 RABBITBRUSH DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-001-011

Account Type

Real Estate

Location

1360 RABBITBRUSH DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,166.94
Total	$7,238.62
Paid	$7,238.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,166.94

Total

$7,238.62

Paid

$7,238.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,791.96	$71.68	$1,791.96	$1,863.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,791.66	$0.00	$1,791.66	$1,791.66	$0.00
3	01/06/2025	01/16/2025	Paid	$1,791.66	$0.00	$1,791.66	$1,791.66	$0.00
4	03/03/2025	03/13/2025	Paid	$1,791.66	$0.00	$1,791.66	$1,791.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,958.19	$0.00	$6,958.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,755.51	$0.00	$6,755.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,558.76	$229.56	$6,788.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,367.72	$127.36	$6,495.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,182.24	$0.00	$6,182.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,002.18	$0.00	$6,002.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,827.35	$0.00	$5,827.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,679.68	$0.00	$5,679.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,668.33	$0.00	$5,668.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,503.24	$0.00	$5,503.24	$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	SEVA, P CHECK 1044	$-7,238.62	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.68	$7,238.62
07/15/2024	BILL	SEVA FAMILY TRUST 1999	$7,166.94	$7,166.94
07/17/2023	PAYMENT	SEVA, PEGGY & ANGELITO CHECK 1094	$-6,958.19	$0.00
07/14/2023	BILL	SEVA FAMILY TRUST 1999	$6,958.19	$6,958.19
08/17/2022	PAYMENT	SEVA, PEGGY & ANGELITO CHECK 1043	$-6,755.51	$0.00
07/19/2022	BILL	SEVA FAMILY TRUST 1999	$6,755.51	$6,755.51
12/03/2021	PAYMENT	SEVA, PEGGY CREDIT: D	$-3,279.38	$0.00
11/01/2021	PAYMENT	SEVA, PEGGY CREDIT: D	$-3,508.94	$3,279.38
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$163.97	$6,788.32
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$65.59	$6,624.35
07/14/2021	BILL	SEVA FAMILY TRUST 1999	$6,558.76	$6,558.76
03/10/2021	PAYMENT	SEVA, PEGGY & ANGELITO CHECK	$-3,247.54	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$63.68	$3,247.54
10/09/2020	PAYMENT	SEVA, PEGGY CREDIT: D	$-3,247.54	$3,183.86
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$63.68	$6,431.40
07/13/2020	BILL	SEVA FAMILY TRUST 1999	$6,367.72	$6,367.72
08/12/2019	PAYMENT	SEVA, PEGGY CHECK	$-6,182.24	$0.00
07/15/2019	BILL	SEVA FAMILY TRUST 1999	$6,182.24	$6,182.24
07/30/2018	PAYMENT	ENGELITO SEVA CHECK	$-6,002.18	$0.00
07/12/2018	BILL	SEVA FAMILY TRUST 1999	$6,002.18	$6,002.18
08/11/2017	PAYMENT	SEVA FAMILY TRUST 1999 CHECK	$-5,827.35	$0.00
07/14/2017	BILL	SEVA FAMILY TRUST 1999	$5,827.35	$5,827.35
08/09/2016	PAYMENT	SEVA, ANGELITO P & PEGGY L CHECK	$-5,679.68	$0.00
07/12/2016	BILL	SEVA, ANGELITO P & PEGGY L	$5,679.68	$5,679.68
08/17/2015	PAYMENT	SEVA, ANGELITO P & PEGGY L CHECK	$-5,668.33	$0.00
07/14/2015	BILL	SEVA, ANGELITO P & PEGGY L	$5,668.33	$5,668.33
07/31/2014	PAYMENT	SEVA, ANGELITO P & PEGGY L CHECK	$-5,503.24	$0.00
07/17/2014	BILL	SEVA, ANGELITO P & PEGGY L	$5,503.24	$5,503.24
10/01/2013	PAYMENT	SEVA, ANGELITO P & PEGGY L CHECK	$-5,395.94	$0.00
09/04/2013	AMENDMENT	add 1st penalty - tll	$53.43	$5,395.94
09/04/2013	ADJUSTMENT	Rev pmt bad check - tll	$2,671.27	$5,342.51
08/22/2013	VOID	SEVA, ANGELITO P & PEGGY L CHECK	$-2,671.27	$2,671.24
07/16/2013	BILL	SEVA, ANGELITO P & PEGGY L	$5,342.51	$5,342.51
08/02/2012	PAYMENT	SEVA, ANGELITO P & PEGGY L CHECK	$-5,187.08	$0.00
07/13/2012	BILL	SEVA, ANGELITO P & PEGGY L	$5,187.08	$5,187.08
09/07/2011	PAYMENT	SEVA, ANGELITO P & PEGGY L CHECK	$-5,086.34	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$50.36	$5,086.34
07/15/2011	BILL	SEVA, ANGELITO P & PEGGY L	$5,035.98	$5,035.98
04/28/2011	PAYMENT	SEVA, ANGELITO P & PEGGY L CHECK	$-1,271.26	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.89	$1,271.26
02/16/2011	PAYMENT	SEVA, ANGELITO P & PEGGY L CHECK	$-2,615.87	$1,222.37
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$122.24	$3,838.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.89	$3,716.00
07/23/2010	PAYMENT	SEVA, ANGELITO P & PEGGY L CHECK	$-1,222.40	$3,667.11
07/14/2010	BILL	SEVA, ANGELITO P & PEGGY L	$4,889.51	$4,889.51
10/14/2009	PAYMENT	SEVA, ANGELITO P & PEGGY L CHECK	$-4,794.58	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$47.47	$4,794.58
07/13/2009	BILL	SEVA, ANGELITO P & PEGGY L	$4,747.11	$4,747.11
08/07/2008	PAYMENT	SEVA, ANGELITO P & PEGGY L CHECK	$-4,465.10	$0.00
07/18/2008	BILL	SEVA, ANGELITO P & PEGGY L	$4,465.10	$4,465.10
08/07/2007	PAYMENT	SEVA, ANGELITO P & P	$-4,287.41	$0.00
07/01/2007	BILL	SEVA, ANGELITO P & PEGGY L	$4,287.41	$4,287.41
08/02/2006	PAYMENT	SEVA, ANGELITO P & P	$-3,252.88	$0.00
07/01/2006	BILL	SEVA, ANGELITO P & PEGGY L	$3,252.88	$3,252.88
08/19/2005	PAYMENT	SEVA, ANGELITO P & P	$-3,158.14	$0.00
07/01/2005	BILL	SEVA, ANGELITO P & PEGGY L	$3,158.14	$3,158.14
08/12/2004	PAYMENT	SEVA, ANGELITO P & P	$-807.36	$0.00
07/01/2004	BILL	SEVA, ANGELITO P & PEGGY L	$807.36	$807.36
08/19/2003	PAYMENT	SEVA, ANGELITO P & P	$-811.33	$0.00
07/01/2003	BILL	SEVA, ANGELITO P & PEGGY L	$811.33	$811.33
08/15/2002	PAYMENT	SEVA, ANGELITO P & P	$-576.36	$0.00
07/01/2002	BILL	SEVA, ANGELITO P & PEGGY	$576.36	$576.36
07/25/2001	PAYMENT	SEVA, ANGELITO P & P	$-537.79	$0.00
07/01/2001	BILL	SEVA, ANGELITO P & PEGGY	$537.79	$537.79
08/09/2000	PAYMENT	CHABOT, JEANNE B	$-532.56	$0.00
07/01/2000	BILL	CHABOT, JEANNE B	$532.56	$532.56
08/06/1999	PAYMENT	BAUGHMAN, ROBERT E &	$-529.93	$0.00
07/01/1999	BILL	BAUGHMAN, ROBERT E & REBECCA E	$529.93	$529.93
08/07/1998	PAYMENT	BAUGHMAN, ROBERT E &	$-537.72	$0.00
07/01/1998	BILL	BAUGHMAN, ROBERT E & REBECCA E	$537.72	$537.72
08/08/1997	PAYMENT	BAUGHMAN, ROBERT E &	$-541.08	$0.00
07/01/1997	BILL	BAUGHMAN, ROBERT E & REBECCA E	$541.08	$541.08
08/02/1996	PAYMENT	BAUGHMAN, ROBERT E &	$-433.02	$0.00
07/01/1996	BILL	BAUGHMAN, ROBERT E & REBECCA E	$433.02	$433.02