Tax Account 1220-08-802-016
Owners
RECONDO & CUBIBURU REVOC TRUST
1700 PARK OAK DR
ROSEVILLE, CA 95661
RECONDO, JESUS IGNACIO TTEE
CUBIBURU, JAQUELINE MARIE TTEE
Account Summary
| Account ID | 1220-08-802-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1143 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $1,095.06 |
| Currently Due | $547.53 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,190.39 |
| Total | $2,190.39 |
| Paid | $1,095.33 |
| Balance | $1,095.06 |
| Due | $547.53 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,094.71 | $0.00 | $0.00 | $2,094.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,033.70 | $0.00 | $0.00 | $2,033.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,883.06 | $0.00 | $0.00 | $1,883.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,763.81 | $0.00 | $0.00 | $1,763.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,772.71 | $0.00 | $0.00 | $1,772.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,745.58 | $0.00 | $0.00 | $1,745.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,665.63 | $0.00 | $0.00 | $1,665.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,688.91 | $0.00 | $0.00 | $1,688.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,670.63 | $0.00 | $0.00 | $1,670.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,667.30 | $0.00 | $0.00 | $1,667.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,632.83 | $0.00 | $0.00 | $1,632.83 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LOANCARE WT CORE - | $-547.53 | $1,095.06 |
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-547.80 | $1,642.59 |
| 07/16/2025 | BILL | RECONDO & CUBIBURU REVOC TRUST | $2,190.39 | $2,190.39 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-523.61 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-523.61 | $523.61 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-523.61 | $1,047.22 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-523.88 | $1,570.83 |
| 07/15/2024 | BILL | RECONDO & CUBIBURU REVOC TRUST | $2,094.71 | $2,094.71 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-508.35 | $0.00 |
| 08/02/2023 | PAYMENT | RECONDO , JESUS ACH CHECKFREE 8/2/23 | $-1,525.35 | $508.35 |
| 07/14/2023 | BILL | RECONDO & CUBIBURU REVOC TRUST | $2,033.70 | $2,033.70 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-470.76 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-470.76 | $470.76 |
| 10/19/2022 | PAYMENT | PHH MORTGAGE SERV CHECK 2022640497 | $-470.76 | $941.52 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-470.78 | $1,412.28 |
| 07/19/2022 | BILL | RECONDO, J I & CUBIBURU, J M | $1,883.06 | $1,883.06 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-440.95 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-440.95 | $440.95 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-440.95 | $881.90 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-440.96 | $1,322.85 |
| 07/14/2021 | BILL | RECONDO, J I & CUBIBURU, J M | $1,763.81 | $1,763.81 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-443.17 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-443.17 | $443.17 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-443.17 | $886.34 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-443.20 | $1,329.51 |
| 07/13/2020 | BILL | RECONDO, JESUS I | $1,772.71 | $1,772.71 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.39 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.39 | $436.39 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.39 | $872.78 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.41 | $1,309.17 |
| 07/15/2019 | BILL | RECONDO, JESUS I | $1,745.58 | $1,745.58 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-416.40 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-416.40 | $416.40 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-416.40 | $832.80 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-416.43 | $1,249.20 |
| 07/12/2018 | BILL | RECONDO, JESUS I | $1,665.63 | $1,665.63 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.22 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.22 | $422.22 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.22 | $844.44 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.25 | $1,266.66 |
| 07/14/2017 | BILL | RECONDO, JESUS I | $1,688.91 | $1,688.91 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-417.65 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-417.65 | $417.65 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-417.65 | $835.30 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-417.68 | $1,252.95 |
| 07/12/2016 | BILL | RECONDO, JESUS I | $1,670.63 | $1,670.63 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-416.82 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-416.82 | $416.82 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-416.82 | $833.64 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-416.84 | $1,250.46 |
| 07/14/2015 | BILL | RECONDO, JESUS I | $1,667.30 | $1,667.30 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-408.20 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-408.20 | $408.20 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-408.20 | $816.40 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-408.23 | $1,224.60 |
| 07/17/2014 | BILL | RECONDO, JESUS I | $1,632.83 | $1,632.83 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-396.96 | $0.00 |
| 12/17/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-396.96 | $396.96 |
| 10/08/2013 | PAYMENT | RECONDO, JESUS I CHECK | $-396.96 | $793.92 |
| 08/06/2013 | PAYMENT | RECONDO, JESUS I CHECK | $-396.98 | $1,190.88 |
| 07/16/2013 | BILL | RECONDO, JESUS I | $1,587.86 | $1,587.86 |
| 03/08/2013 | PAYMENT | RECONDO, JESUS I CHECK | $-411.63 | $0.00 |
| 01/02/2013 | PAYMENT | RECONDO, JESUS I CHECK | $-411.63 | $411.63 |
| 09/19/2012 | PAYMENT | RECONDO, JESUS I CHECK | $-411.63 | $823.26 |
| 08/13/2012 | PAYMENT | RECONDO, JESUS I CHECK | $-411.63 | $1,234.89 |
| 07/13/2012 | BILL | RECONDO, JESUS I | $1,646.52 | $1,646.52 |
| 03/02/2012 | PAYMENT | RECONDO, JESUS I CHECK | $-518.87 | $0.00 |
| 01/04/2012 | PAYMENT | RECONDO, JESUS I CHECK | $-518.87 | $518.87 |
| 09/28/2011 | PAYMENT | RECONDO, JESUS I CHECK | $-518.87 | $1,037.74 |
| 08/05/2011 | PAYMENT | RECONDO, JESUS I CHECK | $-518.90 | $1,556.61 |
| 07/15/2011 | BILL | RECONDO, JESUS I | $2,075.51 | $2,075.51 |
| 03/01/2011 | PAYMENT | RECONDO, JESUS I CHECK | $-504.70 | $0.00 |
| 01/06/2011 | PAYMENT | RECONDO, JESUS I CHECK | $-504.70 | $504.70 |
| 09/23/2010 | PAYMENT | RECONDO, JESUS I CHECK | $-504.70 | $1,009.40 |
| 08/06/2010 | PAYMENT | RECONDO, JESUS I CHECK | $-504.71 | $1,514.10 |
| 07/14/2010 | BILL | RECONDO, JESUS I | $2,018.81 | $2,018.81 |
| 02/25/2010 | PAYMENT | RECONDO, JESUS I CHECK | $-490.02 | $0.00 |
| 12/28/2009 | PAYMENT | RECONDO, JESUS I CHECK | $-490.02 | $490.02 |
| 09/28/2009 | PAYMENT | RECONDO, JESUS I CHECK | $-490.02 | $980.04 |
| 08/10/2009 | PAYMENT | RECONDO, JESUS I CHECK | $-490.02 | $1,470.06 |
| 07/13/2009 | BILL | RECONDO, JESUS I | $1,960.08 | $1,960.08 |
| 02/23/2009 | PAYMENT | RECONDO, JESUS I CHECK | $-475.75 | $0.00 |
| 12/24/2008 | PAYMENT | RECONDO, JESUS I CHECK | $-475.75 | $475.75 |
| 10/01/2008 | PAYMENT | RECONDO, JESUS I CHECK | $-475.75 | $951.50 |
| 08/15/2008 | PAYMENT | RECONDO, JESUS I CHECK | $-475.75 | $1,427.25 |
| 07/18/2008 | BILL | RECONDO, JESUS I | $1,903.00 | $1,903.00 |
| 03/28/2008 | PAYMENT | RECONDO, JESUS I | $-458.13 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.62 | $458.13 |
| 01/03/2008 | PAYMENT | RECONDO, JESUS I | $-440.48 | $440.51 |
| 10/02/2007 | PAYMENT | RECONDO, JESUS I | $-440.48 | $880.99 |
| 08/07/2007 | PAYMENT | RECONDO, JESUS I | $-440.48 | $1,321.47 |
| 07/01/2007 | BILL | RECONDO, JESUS I | $1,761.95 | $1,761.95 |
| 03/01/2007 | PAYMENT | RECONDO, JESUS I | $-407.91 | $0.00 |
| 01/10/2007 | PAYMENT | RECONDO, JESUS I | $-407.88 | $407.91 |
| 10/04/2006 | PAYMENT | RECONDO, JESUS I | $-407.88 | $815.79 |
| 08/11/2006 | PAYMENT | RECONDO, JESUS I | $-407.88 | $1,223.67 |
| 07/01/2006 | BILL | RECONDO, JESUS I | $1,631.55 | $1,631.55 |
| 03/09/2006 | PAYMENT | RECONDO, JESUS I | $-377.68 | $0.00 |
| 01/12/2006 | PAYMENT | RECONDO, JESUS I | $-377.67 | $377.68 |
| 09/20/2005 | PAYMENT | RECONDO, JESUS I | $-377.67 | $755.35 |
| 08/18/2005 | PAYMENT | WASHINGTON MUTUAL | $-377.67 | $1,133.02 |
| 07/01/2005 | BILL | RECONDO, JESUS I | $1,510.69 | $1,510.69 |
| 03/01/2005 | PAYMENT | RECONDO, JESUS I | $-382.10 | $0.00 |
| 01/07/2005 | PAYMENT | RECONDO, JESUS I | $-382.08 | $382.10 |
| 10/06/2004 | PAYMENT | RECONDO, JESUS I | $-382.08 | $764.18 |
| 08/09/2004 | PAYMENT | RECONDO, JESUS I | $-382.08 | $1,146.26 |
| 07/01/2004 | BILL | RECONDO, JESUS I | $1,528.34 | $1,528.34 |
| 02/27/2004 | PAYMENT | JESUS RECONDO | $-285.09 | $0.00 |
| 12/18/2003 | PAYMENT | JESUS RECPNDP | $-285.07 | $285.09 |
| 10/07/2003 | PAYMENT | JESUS RECONDO | $-285.07 | $570.16 |
| 08/22/2003 | PAYMENT | 44 | $-285.07 | $855.23 |
| 07/01/2003 | BILL | HANSEN, OTT H | $1,140.30 | $1,140.30 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-289.26 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-289.26 | $289.26 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-289.26 | $578.52 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-289.26 | $867.78 |
| 07/01/2002 | BILL | HANSEN, OTT H | $1,157.04 | $1,157.04 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-287.06 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-287.06 | $287.06 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-287.06 | $574.12 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-287.06 | $861.18 |
| 07/01/2001 | BILL | HANSEN, OTT H | $1,148.24 | $1,148.24 |
| 04/13/2001 | PAYMENT | BANK ONE | $-4,451.04 | $0.00 |
| 04/13/2001 | INTEREST | Interest to date | $516.98 | $4,451.04 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $79.59 | $3,934.06 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $51.17 | $3,854.47 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $28.43 | $3,803.30 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.37 | $3,774.87 |
| 07/01/2000 | BILL | HANSEN, OTT H | $1,137.04 | $3,763.50 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $79.20 | $2,626.46 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $50.91 | $2,547.26 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $28.28 | $2,496.35 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.31 | $2,468.07 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,456.76 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,456.76 |
| 07/01/1999 | BILL | HANSEN, OTT H | $1,131.38 | $2,456.76 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $90.30 | $1,325.38 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $51.46 | $1,235.08 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $28.59 | $1,183.62 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.44 | $1,155.03 |
| 07/01/1998 | BILL | HANSEN, OTT H | $1,143.59 | $1,143.59 |
| 07/01/1998 | BILL | HANSEN, OTT H | $0.00 | $0.00 |
| 03/24/1998 | PAYMENT | HANSEN, OTT H | $-296.94 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.42 | $296.94 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-285.52 | $285.52 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-285.52 | $571.04 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-285.52 | $856.56 |
| 07/01/1997 | BILL | HANSEN, OTT H | $1,142.08 | $1,142.08 |
| 02/26/1997 | PAYMENT | WATERFIELD MTGE | $-291.66 | $0.00 |
| 12/09/1996 | PAYMENT | WATERFIELD MTG | $-291.64 | $291.66 |
| 10/01/1996 | PAYMENT | WATERFIELD MTG | $-291.64 | $583.30 |
| 08/12/1996 | PAYMENT | HANSEN, OTT H | $-291.64 | $874.94 |
| 07/01/1996 | BILL | HANSEN, OTT H | $1,166.58 | $1,166.58 |
| 12/26/1995 | PAYMENT | $-603.26 | $0.00 | |
| 10/02/1995 | PAYMENT | $-301.62 | $603.26 | |
| 08/21/1995 | PAYMENT | $-301.62 | $904.88 | |
| 07/01/1995 | BILL | CAMPBELL, CHARLES H & DIANE J | $1,206.50 | $1,206.50 |
| 01/02/1995 | PAYMENT | $-509.38 | $0.00 | |
| 08/02/1994 | PAYMENT | $-509.38 | $509.38 | |
| 07/01/1994 | BILL | CAMPBELL, CHARLES H & DIANE J | $1,018.76 | $1,018.76 |
| 01/03/1994 | PAYMENT | $-425.67 | $0.00 | |
| 08/20/1993 | PAYMENT | $-425.64 | $425.67 | |
| 07/01/1993 | BILL | CAMPBELL, CHARLES H & DIANE J | $851.31 | $851.31 |
| 01/04/1993 | PAYMENT | $-425.67 | $0.00 | |
| 08/17/1992 | PAYMENT | $-425.64 | $425.67 | |
| 07/01/1992 | BILL | CAMPBELL, CHARLES H & DIANE J | $851.31 | $851.31 |
| 01/06/1992 | PAYMENT | $-389.87 | $0.00 | |
| 08/20/1991 | PAYMENT | $-389.86 | $389.87 | |
| 07/01/1991 | BILL | CAMPBELL, CHARLES H & DIANE J | $779.73 | $779.73 |