Tax Account 1220-08-802-011

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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

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	2024/2025 REAL ESTATE TAXES
Original	$1,016.64
Total	$1,016.64
Paid	$1,016.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,016.64

Total

$1,016.64

Paid

$1,016.64

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$254.43	$0.00	$254.43	$254.43	$0.00
2	10/07/2024	10/17/2024	Paid	$254.07	$0.00	$254.07	$254.07	$0.00
3	01/06/2025	01/16/2025	Paid	$254.07	$0.00	$254.07	$254.07	$0.00
4	03/03/2025	03/13/2025	Paid	$254.07	$0.00	$254.07	$254.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.32	$9.41	$950.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$871.58	$0.00	$871.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$807.01	$0.00	$807.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$780.47	$0.00	$780.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$753.20	$0.00	$753.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$722.85	$0.00	$722.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$704.54	$0.00	$704.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$703.13	$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
07/23/2024	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