Tax Account 1220-10-301-012

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Owners

AYLER, CLINT & MISHA
3450 PALMER DR. STE 4-295
CAMERON PARK, CA 95682

AYLER, CLINT 1/2 INT

AYLER, MISHA 1/2 INT

Account Summary

Account ID	1220-10-301-012
Account Type	Real Estate
Location	1065 KERRY LN GEN CO/CWS/MOSQ
Balance	$488.79
Currently Due	$0.00

Account ID

1220-10-301-012

Account Type

Real Estate

Location

1065 KERRY LN
GEN CO/CWS/MOSQ

Balance

$488.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.37
Total	$1,955.37
Paid	$1,466.58
Balance	$488.79
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

$1,955.37

Total

$1,955.37

Paid

$1,466.58

Balance

$488.79

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	$489.00	$0.00	$489.00	$489.00	$0.00
2	10/07/2024	10/17/2024	Paid	$488.79	$0.00	$488.79	$488.79	$0.00
3	01/06/2025	01/16/2025	Paid	$488.79	$0.00	$488.79	$488.79	$0.00
4	03/03/2025	03/13/2025	Due	$488.79	$0.00	$488.79	$0.00	$488.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,810.53	$212.94	$2,038.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,676.42	$0.00	$1,676.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,555.25	$15.55	$1,570.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,504.12	$105.28	$1,609.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,451.86	$0.00	$1,451.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,385.36	$207.80	$1,593.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,337.20	$13.37	$1,350.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,303.32	$0.00	$1,303.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,300.73	$0.00	$1,300.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,260.41	$0.00	$1,260.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	ACH ACH - 60006	$-488.79	$488.79
10/09/2024	PAYMENT	ACH ACH - 600013	$-488.79	$977.58
07/22/2024	PAYMENT	CLINT & MISHA AYLER GOVACH ACH - 323546030	$-672.15	$1,466.37
07/15/2024	BILL	AYLER, CLINT & MISHA	$1,955.37	$2,138.52
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.36	$183.15
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.36	$181.79
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$180.43
06/04/2024	INTEREST	INTEREST FOR 06/2024	$12.35	$140.43
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$128.08
03/25/2024	PAYMENT	CHECK ACH - 30003	$-352.57	$118.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.10	$470.67
02/07/2024	PAYMENT	CLINT & MISHA AYLER GOV GOVOLUTION - 316488295	$-1,502.82	$452.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.48	$1,955.39
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.27	$1,873.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.11	$1,828.64
07/14/2023	BILL	AYLER, CLINT & MISHA	$1,810.53	$1,810.53
03/20/2023	PAYMENT	AYLER, CLINT CHECK 0041838022	$-419.10	$0.00
01/12/2023	PAYMENT	AYLER, CLINT CHECK 0035823714	$-419.10	$419.10
10/11/2022	PAYMENT	AYLER, CLINT CHECK 419.1	$-419.10	$838.20
08/17/2022	PAYMENT	AYLER, CLINT CHECK 0022774135	$-419.12	$1,257.30
07/19/2022	BILL	AYLER, CLINT & MISHA	$1,676.42	$1,676.42
03/08/2022	PAYMENT	AYLER, CLINT CHECK	$-388.81	$0.00
01/10/2022	PAYMENT	AYLER, CLINT CHECK	$-388.81	$388.81
10/08/2021	PAYMENT	AYLER, CLINT CHECK	$-388.81	$777.62
09/23/2021	PAYMENT	AYLER, CLINT CHECK	$-388.82	$1,166.43
09/23/2021	PAYMENT	AYLER, CLINT CHECK	$-15.55	$1,555.25
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.55	$1,570.80
07/14/2021	BILL	AYLER, CLINT & MISHA	$1,555.25	$1,555.25
04/22/2021	PAYMENT	AYLER,MISHA CREDIT: D	$-804.70	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$37.60	$804.70
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.04	$767.10
10/26/2020	PAYMENT	AYLER, CLINT CREDIT: D	$-804.70	$752.06
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.60	$1,556.76
10/12/2020	ADJUSTMENT	rev pmt-ach web unable to loca	$767.10	$1,519.16
10/03/2020	VOID	AYLER, MISHA CREDIT: D	$-767.10	$752.06
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.04	$1,519.16
07/13/2020	BILL	AYLER, CLINT & MISHA	$1,504.12	$1,504.12
03/03/2020	PAYMENT	AYLER, MISHA CHECK	$-362.96	$0.00
01/07/2020	PAYMENT	AYLER, MISHA CHECK	$-362.96	$362.96
10/09/2019	PAYMENT	AYLER, MISHA CHECK	$-362.96	$725.92
08/21/2019	PAYMENT	AYLER, MISHA CHECK	$-362.98	$1,088.88
07/15/2019	BILL	AYLER, CLINT & MISHA	$1,451.86	$1,451.86
04/30/2019	PAYMENT	AYLER, CLINT & MISHA CHECK	$-1,593.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$96.98	$1,593.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$62.34	$1,496.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.63	$1,433.84
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.85	$1,399.21
07/12/2018	BILL	AYLER, CLINT & MISHA	$1,385.36	$1,385.36
03/05/2018	PAYMENT	AYLER, CLINT & MISHA CHECK	$-334.30	$0.00
12/31/2017	PAYMENT	AYLER, CLINT & MISHA CHECK	$-334.30	$334.30
10/06/2017	PAYMENT	AYLER, CLINT & MISHA CHECK	$-13.37	$668.60
10/02/2017	PAYMENT	AYLER, CLINT & MISHA CHECK	$-334.30	$681.97
09/11/2017	PAYMENT	AYLER, CLINT & MISHA CHECK	$-334.30	$1,016.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.37	$1,350.57
07/14/2017	BILL	AYLER, CLINT & MISHA	$1,337.20	$1,337.20
03/06/2017	PAYMENT	AYLER, CLINT & MISHA CHECK	$-325.83	$0.00
12/28/2016	PAYMENT	AYLER, CLINT & MISHA CHECK	$-325.83	$325.83
09/29/2016	PAYMENT	AYLER, CLINT & MISHA CHECK	$-325.83	$651.66
08/16/2016	PAYMENT	AYLER, CLINT & MISHA CHECK	$-325.83	$977.49
07/12/2016	BILL	AYLER, CLINT & MISHA	$1,303.32	$1,303.32
03/09/2016	PAYMENT	AYLER, CLINT & MISHA CHECK	$-325.18	$0.00
01/07/2016	PAYMENT	AYLER, CLINT & MISHA CHECK	$-325.18	$325.18
10/08/2015	PAYMENT	AYLER, CLINT & MISHA CHECK	$-325.18	$650.36
08/26/2015	PAYMENT	AYLER, CLINT & MISHA CHECK	$-325.19	$975.54
07/14/2015	BILL	AYLER, CLINT & MISHA	$1,300.73	$1,300.73
02/11/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-315.10	$0.00
12/30/2014	PAYMENT	AYLER, CLINT & MISHA CHECK	$-315.10	$315.10
10/09/2014	PAYMENT	AYLER, CLINT & MISHA CHECK	$-315.10	$630.20
08/12/2014	PAYMENT	AYLER, CLINT & MISHA CHECK	$-315.11	$945.30
07/17/2014	BILL	AYLER, CLINT & MISHA	$1,260.41	$1,260.41
02/25/2014	PAYMENT	AYLER, CLINT & MISHA CHECK	$-305.92	$0.00
12/30/2013	PAYMENT	AYLER, CLINT & MISHA CHECK	$-305.92	$305.92
10/03/2013	PAYMENT	AYLER, CLINT & MISHA CHECK	$-305.92	$611.84
08/21/2013	PAYMENT	AYLER, CLINT & MISHA CHECK	$-305.94	$917.76
07/16/2013	BILL	AYLER, CLINT & MISHA	$1,223.70	$1,223.70
03/06/2013	PAYMENT	AYLER, CLINT & MISHA CHECK	$-333.26	$0.00
01/04/2013	PAYMENT	AYLER, CLINT & MISHA CHECK	$-333.26	$333.26
10/09/2012	PAYMENT	AYLER, CLINT & MISHA CHECK	$-333.26	$666.52
08/22/2012	PAYMENT	AYLER, CLINT & MISHA CHECK	$-333.26	$999.78
07/13/2012	BILL	AYLER, CLINT & MISHA	$1,333.04	$1,333.04
02/27/2012	PAYMENT	AYLER, CLINT & MISHA CHECK	$-353.49	$0.00
12/23/2011	PAYMENT	AYLER, CLINT & MISHA CHECK	$-353.49	$353.49
09/20/2011	PAYMENT	AYLER, CLINT & MISHA CHECK	$-353.49	$706.98
08/08/2011	PAYMENT	AYLER, CLINT & MISHA CHECK	$-353.50	$1,060.47
07/15/2011	BILL	AYLER, CLINT & MISHA	$1,413.97	$1,413.97
03/08/2011	PAYMENT	AYLER, CLINT & MISHA CHECK	$-355.59	$0.00
01/12/2011	PAYMENT	AYLER, CLINT & MISHA CHECK	$-355.59	$355.59
10/05/2010	PAYMENT	AYLER, CLINT & MISHA CHECK	$-355.59	$711.18
08/23/2010	PAYMENT	AYLER, CLINT & MISHA CHECK	$-355.61	$1,066.77
07/14/2010	BILL	AYLER, CLINT & MISHA	$1,422.38	$1,422.38
03/10/2010	PAYMENT	AYLER, CLINT & MISHA CHECK	$-344.74	$0.00
01/13/2010	PAYMENT	AYLER, CLINT & MISHA CHECK	$-344.74	$344.74
10/12/2009	PAYMENT	AYLER, CLINT & MISHA CHECK	$-344.74	$689.48
08/24/2009	PAYMENT	AYLER, CLINT & MISHA CHECK	$-344.76	$1,034.22
07/13/2009	BILL	AYLER, CLINT & MISHA	$1,378.98	$1,378.98
03/03/2009	PAYMENT	AYLER, CLINT & MISHA CHECK	$-319.22	$0.00
01/07/2009	PAYMENT	AYLER, CLINT & MISHA CHECK	$-319.22	$319.22
10/03/2008	PAYMENT	AYLER, CLINT & MISHA CHECK	$-319.22	$638.44
08/19/2008	PAYMENT	AYLER, CLINT & MISHA CHECK	$-319.23	$957.66
07/18/2008	BILL	AYLER, CLINT & MISHA	$1,276.89	$1,276.89
03/14/2008	PAYMENT	AYLER, CLINT & MISHA	$-602.95	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.82	$602.95
11/09/2007	PAYMENT	AYLER, CLINT & MISHA	$-307.37	$591.13
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.82	$898.50
09/19/2007	PAYMENT	AYLER, CLINT & MISHA	$-307.37	$886.68
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.82	$1,194.05
07/01/2007	BILL	AYLER, CLINT & MISHA	$1,182.23	$1,182.23
03/08/2007	PAYMENT	AYLER, CLINT & MISHA	$-273.70	$0.00
01/11/2007	PAYMENT	AYLER, CLINT & MISHA	$-273.68	$273.70
10/04/2006	PAYMENT	AYLER, CLINT & MISHA	$-273.68	$547.38
08/23/2006	PAYMENT	AYLER, CLINT & MISHA	$-273.68	$821.06
07/01/2006	BILL	AYLER, CLINT & MISHA	$1,094.74	$1,094.74
03/17/2006	PAYMENT	AYLER, CLINT & MISHA	$-265.72	$0.00
10/19/2005	PAYMENT	AYLER, CLINT & MISHA	$-542.05	$265.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.63	$807.77
08/22/2005	PAYMENT	AYLER, CLINT & MISHA	$-265.71	$797.14
07/01/2005	BILL	AYLER, CLINT & MISHA	$1,062.85	$1,062.85
03/08/2005	PAYMENT	AYLER, DANA & KATHLE	$-547.84	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.74	$547.84
09/09/2004	PAYMENT	22	$-1,414.63	$537.10
09/09/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,951.73
09/09/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,951.73
07/01/2004	BILL	AYLER, DANA & KATHLEEN	$1,074.20	$1,951.73
06/09/2004	PAYMENT	AYLER, DANA & KATHLE	$-1,779.84	$877.53
06/09/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$2,657.37
06/09/2004	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,657.37
07/01/2003	BILL	AYLER, DANA & KATHLEEN	$877.53	$2,657.37
07/01/2002	BILL	AYLER, DANA & KATHLEEN	$894.46	$1,779.84
07/01/2001	BILL	AYLER, DANA & KATHLEEN	$885.38	$885.38
06/04/2001	PAYMENT	CABINETS ETC BY DESI	$-472.05	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.89	$472.05
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.77	$447.16
10/12/2000	PAYMENT	CABINETS BY DESIGN	$-447.13	$438.39
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.77	$885.52
07/01/2000	BILL	AYLER, DANA & KATHLEEN	$876.75	$876.75
03/02/2000	PAYMENT	CABINETS BY DESIGN I	$-241.95	$0.00
02/07/2000	PAYMENT	DANA AYLER	$-266.13	$241.95
01/20/2000	PAYMENT	DANA AYLER	$-251.62	$508.08
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.19	$759.70
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.68	$735.51
08/11/1999	PAYMENT	22	$-241.94	$725.83
07/01/1999	BILL	RAYBON CORPORATION	$967.77	$967.77
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-304.65	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-246.39	$304.65
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-246.39	$551.04
09/14/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$797.43
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-246.39	$797.43
07/01/1998	BILL	BARRAZA, JUAN DEDIOS & EVELYN	$1,043.82	$1,043.82
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-245.26	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-245.25	$245.26
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-245.25	$490.51
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-245.25	$735.76
07/01/1997	BILL	BARRAZA, JUAN DEDIOS & EVELYN	$981.01	$981.01
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-250.54	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-250.51	$250.54
10/07/1996	PAYMENT	TRANSAMERICA	$-250.51	$501.05
08/13/1996	PAYMENT	TRANSAMERICA	$-250.51	$751.56
07/01/1996	BILL	BARRAZA, JUAN DEDIOS & EVELYN	$1,002.07	$1,002.07
02/12/1996	PAYMENT		$-258.24	$0.00
01/01/1996	PAYMENT		$-258.23	$258.24
10/02/1995	PAYMENT		$-258.23	$516.47
08/21/1995	PAYMENT		$-258.23	$774.70
07/01/1995	BILL	FINCHER, JOSEPH T & BETSY LYNN	$1,032.93	$1,032.93
08/15/1994	PAYMENT		$-1,027.03	$0.00
07/01/1994	BILL	FINCHER, JOSEPH T & BETSY LYNN	$1,027.03	$1,027.03
08/11/1993	PAYMENT		$-994.57	$0.00
07/01/1993	BILL	FINCHER, JOSEPH T & BETSY LYNN	$994.57	$994.57
08/04/1992	PAYMENT		$-994.57	$0.00
07/01/1992	BILL	FINCHER, JOSEPH T & BETSY LYNN	$994.57	$994.57
08/16/1991	PAYMENT		$-909.11	$0.00
07/01/1991	BILL	BISHOP, PATRICK D & CLAIRE N	$909.11	$909.11
08/07/1990	PAYMENT		$-892.88	$0.00
07/01/1990	BILL	BISHOP, PATRICK D & CLAIRE N	$892.88	$892.88
08/28/1989	PAYMENT		$-857.23	$0.00
07/01/1989	BILL	BISHOP, PATRICK D & CLAIRE N	$857.23	$857.23
08/29/1988	PAYMENT		$-741.08	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.34	$741.08
07/01/1988	BILL	CYPHER, FREDRICK L & CHARLENE	$733.74	$733.74
04/20/1988	PAYMENT		$-390.62	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.02	$390.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.21	$367.60
08/24/1987	PAYMENT		$-360.36	$360.39
07/01/1987	BILL	CYPHER, FREDRICK L & CHARLENE	$720.75	$720.75
07/15/1986	PAYMENT		$-581.51	$0.00
07/01/1986	BILL	MITCHELL,L V & G A	$581.51	$581.51