Tax Account 1220-08-802-011
Owners
RECONDO & CUBIBURU REVOC TRUST
1700 PARK OAK DR
ROSEVILLE, CA 95661
RECONDO, J I & CUBIBURU, J M
RECONDO, JESUS IGNACIO TTEE
CUBIBURU, JAQUELINE MARIE TTEE
Account Summary
| Account ID | 1220-08-802-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1151 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,078.64 |
| Total | $1,078.64 |
| Paid | $1,078.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,016.64 | $0.00 | $0.00 | $1,016.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $941.32 | $9.41 | $0.00 | $950.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $871.58 | $0.00 | $0.00 | $871.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $807.01 | $0.00 | $0.00 | $807.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $780.47 | $0.00 | $0.00 | $780.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $753.35 | $0.00 | $0.00 | $753.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $753.20 | $0.00 | $0.00 | $753.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $722.85 | $0.00 | $0.00 | $722.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $704.54 | $0.00 | $0.00 | $704.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $703.13 | $0.00 | $0.00 | $703.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $703.13 | $0.00 | $0.00 | $703.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | RECONDO & CUBIBURU REVOC TRUST ACH ACH - 60005 | $-1,078.64 | $0.00 |
| 07/16/2025 | BILL | RECONDO & CUBIBURU REVOC TRUST | $1,078.64 | $1,078.64 |
| 07/23/2024 | PAYMENT | ACH ACH - 60004 | $-1,016.64 | $0.00 |
| 07/15/2024 | BILL | RECONDO & CUBIBURU REVOC TRUST | $1,016.64 | $1,016.64 |
| 04/10/2024 | PAYMENT | ACH ACH - 60001 | $-244.67 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.41 | $244.67 |
| 08/02/2023 | PAYMENT | RECONDO , JESUS ACH CHECKFREE 8/2/23 | $-706.06 | $235.26 |
| 07/14/2023 | BILL | RECONDO & CUBIBURU REVOC TRUST | $941.32 | $941.32 |
| 08/19/2022 | PAYMENT | RECONDO, JESUS ACH CK FR 8/3 | $-871.58 | $0.00 |
| 07/19/2022 | BILL | RECONDO, J I & CUBIBURU, J M | $871.58 | $871.58 |
| 07/29/2021 | PAYMENT | RECONDO, JESUS CHECK | $-807.01 | $0.00 |
| 07/14/2021 | BILL | RECONDO, J I & CUBIBURU, J M | $807.01 | $807.01 |
| 07/30/2020 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-780.47 | $0.00 |
| 07/13/2020 | BILL | RECONDO, JESUS IGNACIO | $780.47 | $780.47 |
| 08/08/2019 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-753.35 | $0.00 |
| 07/15/2019 | BILL | RECONDO, JESUS IGNACIO | $753.35 | $753.35 |
| 08/10/2018 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-753.20 | $0.00 |
| 07/12/2018 | BILL | RECONDO, JESUS IGNACIO | $753.20 | $753.20 |
| 07/27/2017 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-722.85 | $0.00 |
| 07/14/2017 | BILL | RECONDO, JESUS IGNACIO | $722.85 | $722.85 |
| 08/03/2016 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-704.54 | $0.00 |
| 07/12/2016 | BILL | RECONDO, JESUS IGNACIO | $704.54 | $704.54 |
| 08/03/2015 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-703.13 | $0.00 |
| 07/14/2015 | BILL | RECONDO, JESUS IGNACIO | $703.13 | $703.13 |
| 12/24/2014 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-351.56 | $0.00 |
| 09/10/2014 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-175.78 | $351.56 |
| 07/31/2014 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-175.79 | $527.34 |
| 07/17/2014 | BILL | RECONDO, JESUS IGNACIO | $703.13 | $703.13 |
| 02/20/2014 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-175.78 | $0.00 |
| 12/27/2013 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-175.78 | $175.78 |
| 10/08/2013 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-175.78 | $351.56 |
| 08/06/2013 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-175.79 | $527.34 |
| 07/16/2013 | BILL | RECONDO, JESUS IGNACIO | $703.13 | $703.13 |
| 03/08/2013 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-188.33 | $0.00 |
| 01/02/2013 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-188.33 | $188.33 |
| 09/19/2012 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-188.33 | $376.66 |
| 08/13/2012 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-188.36 | $564.99 |
| 07/13/2012 | BILL | RECONDO, JESUS IGNACIO | $753.35 | $753.35 |
| 03/02/2012 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-188.33 | $0.00 |
| 01/04/2012 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-188.33 | $188.33 |
| 09/28/2011 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-188.33 | $376.66 |
| 08/05/2011 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-188.36 | $564.99 |
| 07/15/2011 | BILL | RECONDO, JESUS IGNACIO | $753.35 | $753.35 |
| 03/01/2011 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-206.59 | $0.00 |
| 01/06/2011 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-206.59 | $206.59 |
| 09/23/2010 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-206.59 | $413.18 |
| 08/06/2010 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-206.61 | $619.77 |
| 07/14/2010 | BILL | RECONDO, JESUS IGNACIO | $826.38 | $826.38 |
| 02/25/2010 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-192.18 | $0.00 |
| 12/28/2009 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-192.18 | $192.18 |
| 09/28/2009 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-192.18 | $384.36 |
| 08/10/2009 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-192.18 | $576.54 |
| 07/13/2009 | BILL | RECONDO, JESUS IGNACIO | $768.72 | $768.72 |
| 02/23/2009 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-177.94 | $0.00 |
| 12/24/2008 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-177.94 | $177.94 |
| 10/01/2008 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-177.94 | $355.88 |
| 08/15/2008 | PAYMENT | RECONDO, JESUS IGNACIO CHECK | $-177.95 | $533.82 |
| 07/18/2008 | BILL | RECONDO, JESUS IGNACIO | $711.77 | $711.77 |
| 03/28/2008 | PAYMENT | RECONDO, JESUS IGNAC | $-171.35 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.59 | $171.35 |
| 01/03/2008 | PAYMENT | RECONDO, JESUS IGNAC | $-164.75 | $164.76 |
| 10/02/2007 | PAYMENT | RECONDO, JESUS IGNAC | $-164.75 | $329.51 |
| 08/07/2007 | PAYMENT | RECONDO, JESUS IGNAC | $-164.75 | $494.26 |
| 07/01/2007 | BILL | RECONDO, JESUS IGNACIO | $659.01 | $659.01 |
| 03/01/2007 | PAYMENT | RECONDO, JESUS IGNAC | $-152.56 | $0.00 |
| 01/10/2007 | PAYMENT | RECONDO, JESUS IGNAC | $-152.56 | $152.56 |
| 10/04/2006 | PAYMENT | RECONDO, JESUS IGNAC | $-152.56 | $305.12 |
| 08/11/2006 | PAYMENT | RECONDO, JESUS IGNAC | $-152.56 | $457.68 |
| 07/01/2006 | BILL | RECONDO, JESUS IGNACIO | $610.24 | $610.24 |
| 03/09/2006 | PAYMENT | RECONDO, JESUS IGNAC | $-141.26 | $0.00 |
| 01/11/2006 | PAYMENT | RECONDO, JESUS IGNAC | $-141.26 | $141.26 |
| 09/20/2005 | PAYMENT | RECONDO, JESUS IGNAC | $-141.26 | $282.52 |
| 08/18/2005 | PAYMENT | WASHINGTON MUTUAL | $-141.26 | $423.78 |
| 07/01/2005 | BILL | RECONDO, JESUS IGNACIO | $565.04 | $565.04 |
| 03/01/2005 | PAYMENT | RECONDO, JESUS IGNAC | $-143.17 | $0.00 |
| 01/07/2005 | PAYMENT | RECONDO, JESUS IGNAC | $-143.16 | $143.17 |
| 10/06/2004 | PAYMENT | RECONDO, JESUS IGNAC | $-143.16 | $286.33 |
| 08/09/2004 | PAYMENT | RECONDO, JESUS IGNAC | $-143.16 | $429.49 |
| 07/01/2004 | BILL | RECONDO, JESUS IGNACIO | $572.65 | $572.65 |
| 02/27/2004 | PAYMENT | RECONDO, JESUS IGNAC | $-111.27 | $0.00 |
| 12/18/2003 | PAYMENT | RECONDO, JESUS IGNAC | $-111.24 | $111.27 |
| 10/07/2003 | PAYMENT | RECONDO, JESUS IGNAC | $-111.24 | $222.51 |
| 08/21/2003 | PAYMENT | RECONDO, JESUS IGNAC | $-111.24 | $333.75 |
| 07/01/2003 | BILL | RECONDO, JESUS IGNACIO | $444.99 | $444.99 |
| 02/24/2003 | PAYMENT | RECONDO, JESUS IGNAC | $-111.42 | $0.00 |
| 11/25/2002 | PAYMENT | RECONDO, JESUS IGNAC | $-111.42 | $111.42 |
| 07/29/2002 | PAYMENT | RECONDO, JESUS IGNAC | $-222.84 | $222.84 |
| 07/01/2002 | BILL | RECONDO, JESUS IGNACIO | $445.68 | $445.68 |
| 01/11/2002 | PAYMENT | RECONDO, JESUS IGNAC | $-111.41 | $0.00 |
| 12/20/2001 | PAYMENT | RECONDO, JESUS IGNAC | $-111.40 | $111.41 |
| 10/02/2001 | PAYMENT | RECONDO, JESUS IGNAC | $-111.40 | $222.81 |
| 08/24/2001 | PAYMENT | RECONDO, JESUS IGNAC | $-111.40 | $334.21 |
| 07/01/2001 | BILL | RECONDO, JESUS IGNACIO | $445.61 | $445.61 |
| 12/04/2000 | PAYMENT | ERNAGA, ALPHONSE & E | $-220.65 | $0.00 |
| 08/22/2000 | PAYMENT | ERNAGA, ALPHONSE & E | $-110.31 | $220.65 |
| 08/14/2000 | PAYMENT | ERNAGA, ALPHONSE & E | $-110.31 | $330.96 |
| 07/01/2000 | BILL | ERNAGA, ALPHONSE & ELEANOR | $441.27 | $441.27 |
| 02/09/2000 | PAYMENT | ERNAGA, ALPHONSE & E | $-109.77 | $0.00 |
| 12/10/1999 | PAYMENT | ERNAGA, ALPHONSE & E | $-109.77 | $109.77 |
| 10/07/1999 | PAYMENT | ERNAGA, ALPHONSE & E | $-109.77 | $219.54 |
| 07/21/1999 | PAYMENT | ERNAGA, ALPHONSE & E | $-109.77 | $329.31 |
| 07/01/1999 | BILL | ERNAGA, ALPHONSE & ELEANOR | $439.08 | $439.08 |
| 02/01/1999 | PAYMENT | ERNAGA, ALPHONSE & E | $-111.41 | $0.00 |
| 12/28/1998 | PAYMENT | ERNAGA, ALPHONSE & E | $-111.38 | $111.41 |
| 10/07/1998 | PAYMENT | ERNAGA, ALPHONSE & E | $-111.38 | $222.79 |
| 08/06/1998 | PAYMENT | ERNAGA, ALPHONSE & E | $-111.38 | $334.17 |
| 07/01/1998 | BILL | ERNAGA, ALPHONSE & ELEANOR | $445.55 | $445.55 |
| 03/10/1998 | PAYMENT | ERNAGA, ALPHONSE & E | $-112.09 | $0.00 |
| 12/30/1997 | PAYMENT | ERNAGA, ALPHONSE & E | $-112.08 | $112.09 |
| 09/24/1997 | PAYMENT | ERNAGA, ALPHONSE & E | $-112.08 | $224.17 |
| 08/14/1997 | PAYMENT | ERNAGA, ALPHONSE & E | $-112.08 | $336.25 |
| 07/01/1997 | BILL | ERNAGA, ALPHONSE & ELEANOR | $448.33 | $448.33 |
| 03/11/1997 | PAYMENT | ERNAGA, ALPHONSE & E | $-114.49 | $0.00 |
| 01/08/1997 | PAYMENT | ERNAGA, ALPHONSE & E | $-114.49 | $114.49 |
| 10/03/1996 | PAYMENT | ERNAGA, ALPHONSE & E | $-114.49 | $228.98 |
| 08/08/1996 | PAYMENT | ERNAGA, ALPHONSE & E | $-114.49 | $343.47 |
| 07/01/1996 | BILL | ERNAGA, ALPHONSE & ELEANOR | $457.96 | $457.96 |
| 02/20/1996 | PAYMENT | $-119.32 | $0.00 | |
| 01/03/1996 | PAYMENT | $-119.29 | $119.32 | |
| 10/03/1995 | PAYMENT | $-119.29 | $238.61 | |
| 08/07/1995 | PAYMENT | $-119.29 | $357.90 | |
| 07/01/1995 | BILL | ERNAGA, ALPHONSE & ELEANOR | $477.19 | $477.19 |
| 02/02/1995 | PAYMENT | $-83.29 | $0.00 | |
| 12/05/1994 | PAYMENT | $-83.27 | $83.29 | |
| 09/22/1994 | PAYMENT | $-83.27 | $166.56 | |
| 08/08/1994 | PAYMENT | $-83.27 | $249.83 | |
| 07/01/1994 | BILL | ERNAGA, ALPHONSE & ELEANOR | $333.10 | $333.10 |
| 12/27/1993 | PAYMENT | $-109.25 | $0.00 | |
| 08/13/1993 | PAYMENT | $-109.24 | $109.25 | |
| 07/01/1993 | BILL | ERNAGA, ALPHONSE & ELEANOR | $218.49 | $218.49 |
| 12/30/1992 | PAYMENT | $-109.25 | $0.00 | |
| 07/17/1992 | PAYMENT | $-109.24 | $109.25 | |
| 07/01/1992 | BILL | ERNAGA, ALPHONSE & ELEANOR | $218.49 | $218.49 |
| 11/21/1991 | PAYMENT | $-101.42 | $0.00 | |
| 10/07/1991 | PAYMENT | $-50.71 | $101.42 | |
| 08/22/1991 | PAYMENT | $-50.71 | $152.13 | |
| 07/01/1991 | BILL | PETERSON, RANDY & BUNNY | $202.84 | $202.84 |
| 01/10/1991 | PAYMENT | $-50.39 | $0.00 | |
| 01/03/1991 | PAYMENT | $-50.37 | $50.39 | |
| 10/05/1990 | PAYMENT | $-50.37 | $100.76 | |
| 08/02/1990 | PAYMENT | $-50.37 | $151.13 | |
| 07/01/1990 | BILL | PROSSER, JOYCE ANN | $201.50 | $201.50 |
| 02/15/1990 | PAYMENT | $-49.30 | $0.00 | |
| 01/08/1990 | PAYMENT | $-49.29 | $49.30 | |
| 10/05/1989 | PAYMENT | $-49.29 | $98.59 | |
| 08/14/1989 | PAYMENT | $-49.29 | $147.88 | |
| 07/01/1989 | BILL | PROSSER, JOYCE ANN | $197.17 | $197.17 |
| 01/25/1989 | PAYMENT | $-46.32 | $0.00 | |
| 12/07/1988 | PAYMENT | $-46.29 | $46.32 | |
| 09/22/1988 | PAYMENT | $-46.29 | $92.61 | |
| 08/03/1988 | PAYMENT | $-46.29 | $138.90 | |
| 07/01/1988 | BILL | PROSSER, JAMES D & JOY | $185.19 | $185.19 |
| 03/07/1988 | PAYMENT | $-44.97 | $0.00 | |
| 12/04/1987 | PAYMENT | $-44.96 | $44.97 | |
| 09/28/1987 | PAYMENT | $-44.96 | $89.93 | |
| 08/13/1987 | PAYMENT | $-44.96 | $134.89 | |
| 07/01/1987 | BILL | PROSSER, JAMES D & JOY | $179.85 | $179.85 |
| 02/09/1987 | PAYMENT | $-36.68 | $0.00 | |
| 01/06/1987 | PAYMENT | $-36.68 | $36.68 | |
| 10/02/1986 | PAYMENT | $-36.68 | $73.36 | |
| 07/16/1986 | PAYMENT | $-36.68 | $110.04 | |
| 07/01/1986 | BILL | PROSSER,JAMES D & JOY | $146.72 | $146.72 |