Tax Account 1220-24-501-007

Print Page · · Payments Cart · New Search

Owners

THOMSON REVOCABLE FAMILY TRUST
11242 ROEDING RD
DENAIR, CA 95316

THOMSON, CAROL A TTEE

Account Summary

Account ID	1220-24-501-007
Account Type	Real Estate
Location	780 SADDLE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-501-007

Account Type

Real Estate

Location

780 SADDLE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.34
Total	$1,346.90
Paid	$1,346.90
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

$1,301.34

Total

$1,346.90

Paid

$1,346.90

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	$325.50	$13.02	$325.50	$338.52	$0.00
2	10/07/2024	10/17/2024	Paid	$325.28	$32.54	$325.28	$357.82	$0.00
3	01/06/2025	01/16/2025	Paid	$325.28	$0.00	$325.28	$325.28	$0.00
4	03/03/2025	03/13/2025	Paid	$325.28	$0.00	$325.28	$325.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.54	$0.00	$1,284.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,273.28	$0.00	$1,273.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,255.91	$0.00	$1,255.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,206.69	$0.00	$1,206.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,170.46	$0.00	$1,170.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,150.69	$0.00	$1,150.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,122.14	$0.00	$1,122.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,099.23	$0.00	$1,099.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,106.39	$0.00	$1,106.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,070.33	$0.00	$1,070.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	PAYMENT	CHECK ACH - 100010	$-1,346.90	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.54	$1,346.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.02	$1,314.36
07/15/2024	BILL	THOMSON REVOCABLE FAMILY TRUST	$1,301.34	$1,301.34
03/05/2024	PAYMENT	THOMSON, CAROL & H. CHECK 2521	$-321.06	$0.00
12/04/2023	PAYMENT	THOMSON, CAROL A, HARRISON J & WELSH, DAWN CHECK 2475	$-321.06	$321.06
10/04/2023	PAYMENT	THOMSON, CAROL A, HARRISON J & WELSH, DAWN CHECK 2455	$-321.06	$642.12
08/11/2023	PAYMENT	THOMSON, CAROL & HARRISON CHECK 2431	$-321.36	$963.18
07/14/2023	BILL	THOMSON REVOCABLE FAMILY TRUST	$1,284.54	$1,284.54
03/15/2023	PAYMENT	THOMSON, CAROL A CHECK 2383	$-318.32	$0.00
12/15/2022	PAYMENT	THOMSON, CAROL & HARRISON CHECK 2344	$-318.32	$318.32
10/06/2022	PAYMENT	THOMSON, CAROL & HARRISON & WELSH, DAWN CHECK 2327	$-318.32	$636.64
08/14/2022	PAYMENT	THOMSON, CAROL & HARRISON & WELSH, DAWN CHECK 2300	$-318.32	$954.96
07/19/2022	BILL	THOMSON, CAROL A TTEE	$1,273.28	$1,273.28
02/24/2022	PAYMENT	THOMSON, C & H & WALSH, D CHECK	$-313.97	$0.00
12/07/2021	PAYMENT	THOMSON, C & H & WELSH, D CHECK	$-313.97	$313.97
10/04/2021	PAYMENT	THOMSON, CAROL A & HARRISON CHECK	$-313.97	$627.94
08/06/2021	PAYMENT	THOMSON, CAROL A & HARRISON CHECK	$-314.00	$941.91
07/14/2021	BILL	THOMSON, CAROL A TTEE	$1,255.91	$1,255.91
02/25/2021	PAYMENT	THOMSON, CAROL & HARRISON & WE CHECK	$-301.67	$0.00
12/07/2020	PAYMENT	THOMSON, CAROL&HARRISON& WELSH CHECK	$-301.67	$301.67
09/24/2020	PAYMENT	THOMSON, CAROL A CHECK	$-301.67	$603.34
08/11/2020	PAYMENT	THOMSON, C H & WELSH D CHECK	$-301.68	$905.01
07/13/2020	BILL	THOMSON, CAROL A TTEE	$1,206.69	$1,206.69
02/27/2020	PAYMENT	THOMSON, CAROL A CHECK	$-292.61	$0.00
11/06/2019	PAYMENT	THOMSON, C & H & WELSH, DAWN CHECK	$-292.61	$292.61
09/26/2019	PAYMENT	THOMSON, CAROL & HARRISON CHECK	$-292.61	$585.22
08/12/2019	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-292.63	$877.83
07/15/2019	BILL	THOMSON, CAROL A TTEE	$1,170.46	$1,170.46
03/06/2019	PAYMENT	THOMSON, CAROL A & HARRISON CHECK	$-287.67	$0.00
11/29/2018	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-287.67	$287.67
08/10/2018	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-287.67	$575.34
08/10/2018	PAYMENT	THOMSON, CAROL A CHECK	$-287.68	$863.01
07/12/2018	BILL	THOMSON, CAROL A TTEE	$1,150.69	$1,150.69
03/14/2018	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-280.53	$0.00
12/18/2017	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-280.53	$280.53
10/05/2017	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-280.53	$561.06
08/04/2017	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-280.55	$841.59
07/14/2017	BILL	THOMSON, CAROL A TTEE	$1,122.14	$1,122.14
03/03/2017	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-274.80	$0.00
01/11/2017	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-274.80	$274.80
10/11/2016	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-274.80	$549.60
08/09/2016	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-274.83	$824.40
07/12/2016	BILL	THOMSON, CAROL A TTEE	$1,099.23	$1,099.23
03/02/2016	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-276.59	$0.00
01/14/2016	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-276.59	$276.59
10/01/2015	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-276.59	$553.18
08/17/2015	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-276.62	$829.77
07/14/2015	BILL	THOMSON, CAROL A TTEE	$1,106.39	$1,106.39
03/06/2015	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-267.58	$0.00
01/07/2015	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-267.58	$267.58
10/01/2014	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-267.58	$535.16
08/05/2014	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-267.59	$802.74
07/17/2014	BILL	THOMSON, CAROL A TTEE	$1,070.33	$1,070.33
03/05/2014	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-257.58	$0.00
11/25/2013	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-257.58	$257.58
07/26/2013	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-515.19	$515.16
07/16/2013	BILL	THOMSON, CAROL A TTEE	$1,030.35	$1,030.35
03/05/2013	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-252.47	$0.00
01/09/2013	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-252.47	$252.47
09/19/2012	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-252.47	$504.94
08/20/2012	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-252.47	$757.41
07/13/2012	BILL	THOMSON, CAROL A TTEE	$1,009.88	$1,009.88
03/02/2012	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-256.45	$0.00
01/06/2012	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-256.45	$256.45
10/06/2011	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-256.45	$512.90
08/03/2011	PAYMENT	THOMSON, CAROL A TTEE CHECK	$-256.47	$769.35
07/15/2011	BILL	THOMSON, CAROL A TTEE	$1,025.82	$1,025.82
03/10/2011	PAYMENT	THOMSON, CAROL A CHECK	$-261.98	$0.00
01/07/2011	PAYMENT	THOMSON, CAROL A CHECK	$-261.98	$261.98
10/07/2010	PAYMENT	THOMSON, CAROL A CHECK	$-261.98	$523.96
08/04/2010	PAYMENT	THOMSON, CAROL A CHECK	$-261.99	$785.94
07/14/2010	BILL	THOMSON, CAROL A	$1,047.93	$1,047.93
03/02/2010	PAYMENT	THOMSON, CAROL A CHECK	$-247.48	$0.00
01/05/2010	PAYMENT	THOMSON, CAROL A CHECK	$-247.48	$247.48
10/05/2009	PAYMENT	THOMSON, CAROL A CHECK	$-247.48	$494.96
08/04/2009	PAYMENT	THOMSON, CAROL A CHECK	$-247.50	$742.44
07/13/2009	BILL	THOMSON, CAROL A	$989.94	$989.94
03/05/2009	PAYMENT	THOMSON, CAROL A CHECK	$-243.00	$0.00
12/05/2008	PAYMENT	THOMSON, CAROL A CHECK	$-495.72	$243.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.72	$738.72
08/05/2008	PAYMENT	THOMSON, CAROL A CHECK	$-243.02	$729.00
07/18/2008	BILL	THOMSON, CAROL A	$972.02	$972.02
03/04/2008	PAYMENT	THOMSON, CAROL A	$-235.63	$0.00
01/08/2008	PAYMENT	THOMSON, CAROL A	$-235.60	$235.63
10/02/2007	PAYMENT	THOMSON, CAROL A	$-235.60	$471.23
08/02/2007	PAYMENT	THOMSON, CAROL A	$-235.60	$706.83
07/01/2007	BILL	THOMSON, CAROL A	$942.43	$942.43
03/05/2007	PAYMENT	THOMSON, CAROL A	$-229.36	$0.00
01/02/2007	PAYMENT	THOMSON, CAROL A	$-229.36	$229.36
09/22/2006	PAYMENT	THOMSON, CAROL A	$-229.36	$458.72
08/08/2006	PAYMENT	THOMSON, CAROL A	$-229.36	$688.08
07/01/2006	BILL	THOMSON, CAROL A	$917.44	$917.44
03/07/2006	PAYMENT	THOMSON, HARRISON J	$-217.12	$0.00
01/04/2006	PAYMENT	THOMSON, HARRISON J	$-217.12	$217.12
10/03/2005	PAYMENT	THOMSON, HARRISON J	$-217.12	$434.24
08/05/2005	PAYMENT	THOMSON, HARRISON J	$-217.12	$651.36
07/01/2005	BILL	THOMSON, HARRISON J & CAROL A	$868.48	$868.48
03/07/2005	PAYMENT	THOMSON, HARRISON J	$-326.32	$0.00
01/06/2005	PAYMENT	THOMSON, HARRISON J	$-326.31	$326.32
10/18/2004	PAYMENT	THOMSON, HARRISON J	$-339.36	$652.63
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.05	$991.99
08/12/2004	PAYMENT	THOMSON, HARRISON J	$-326.31	$978.94
07/01/2004	BILL	THOMSON, HARRISON J & CAROL A	$1,305.25	$1,305.25
03/02/2004	PAYMENT	THOMSON, HARRISON J	$-279.86	$0.00
01/05/2004	PAYMENT	THOMSON, HARRISON J	$-279.86	$279.86
10/08/2003	PAYMENT	THOMSON, HARRISON J	$-279.86	$559.72
08/20/2003	PAYMENT	THOMSON, HARRISON J	$-279.86	$839.58
07/01/2003	BILL	THOMSON, HARRISON J & CAROL A	$1,119.44	$1,119.44
03/04/2003	PAYMENT	THOMSON, HARRISON J	$-275.17	$0.00
01/07/2003	PAYMENT	THOMSON, HARRISON J	$-275.15	$275.17
10/03/2002	PAYMENT	THOMSON, HARRISON J	$-275.15	$550.32
08/05/2002	PAYMENT	THOMSON, HARRISON J	$-275.15	$825.47
07/01/2002	BILL	THOMSON, HARRISON J & CAROL A	$1,100.62	$1,100.62
03/04/2002	PAYMENT	THOMSON, HARRISON J	$-272.56	$0.00
01/04/2002	PAYMENT	THOMSON, HARRISON J	$-272.54	$272.56
10/02/2001	PAYMENT	THOMSON, HARRISON J	$-272.54	$545.10
08/08/2001	PAYMENT	THOMSON, HARRISON J	$-272.54	$817.64
07/01/2001	BILL	THOMSON, HARRISON J & CAROL A	$1,090.18	$1,090.18
03/05/2001	PAYMENT	THOMSON, HARRISON J	$-269.91	$0.00
01/04/2001	PAYMENT	THOMSON, HARRISON J	$-269.88	$269.91
10/02/2000	PAYMENT	THOMSON, HARRISON J	$-269.88	$539.79
08/04/2000	PAYMENT	THOMSON, HARRISON J	$-269.88	$809.67
07/01/2000	BILL	THOMSON, HARRISON J & CAROL A	$1,079.55	$1,079.55
03/03/2000	PAYMENT	THOMSON, HARRISON J	$-268.57	$0.00
01/03/2000	PAYMENT	THOMSON, HARRISON J	$-268.54	$268.57
10/05/1999	PAYMENT	THOMSON, HARRISON J	$-268.54	$537.11
08/03/1999	PAYMENT	THOMSON, HARRISON J	$-268.54	$805.65
07/01/1999	BILL	THOMSON, HARRISON J & CAROL A	$1,074.19	$1,074.19
03/02/1999	PAYMENT	THOMSON, HARRISON J	$-262.19	$0.00
01/07/1999	PAYMENT	THOMSON, HARRISON J	$-262.16	$262.19
10/01/1998	PAYMENT	THOMSON, HARRISON J	$-262.16	$524.35
08/19/1998	PAYMENT	THOMSON, HARRISON J	$-262.16	$786.51
07/01/1998	BILL	THOMSON, HARRISON J & CAROL A	$1,048.67	$1,048.67
03/02/1998	PAYMENT	THOMSON, HARRISON J	$-253.06	$0.00
01/07/1998	PAYMENT	THOMSON, HARRISON J	$-253.04	$253.06
10/06/1997	PAYMENT	THOMSON, HARRISON J	$-253.04	$506.10
08/12/1997	PAYMENT	THOMSON, HARRISON J	$-253.04	$759.14
07/01/1997	BILL	THOMSON, HARRISON J & CAROL A	$1,012.18	$1,012.18
03/03/1997	PAYMENT	THOMSON, HARRISON J	$-258.49	$0.00
01/07/1997	PAYMENT	THOMSON, HARRISON J	$-258.47	$258.49
10/03/1996	PAYMENT	THOMSON, HARRISON J	$-258.47	$516.96
08/05/1996	PAYMENT	THOMSON, HARRISON J	$-258.47	$775.43
07/01/1996	BILL	THOMSON, HARRISON J & CAROL A	$1,033.90	$1,033.90
03/01/1996	PAYMENT		$-266.56	$0.00
12/28/1995	PAYMENT		$-266.55	$266.56
10/03/1995	PAYMENT		$-266.55	$533.11
08/08/1995	PAYMENT		$-266.55	$799.66
07/01/1995	BILL	THOMSON, HARRISON J & CAROL A	$1,066.21	$1,066.21
03/03/1995	PAYMENT		$-261.05	$0.00
01/03/1995	PAYMENT		$-261.05	$261.05
10/05/1994	PAYMENT		$-261.05	$522.10
08/12/1994	PAYMENT		$-261.05	$783.15
07/01/1994	BILL	THOMSON, HARRISON J & CAROL A	$1,044.20	$1,044.20
03/07/1994	PAYMENT		$-241.41	$0.00
01/05/1994	PAYMENT		$-241.38	$241.41
10/05/1993	PAYMENT		$-241.38	$482.79
08/09/1993	PAYMENT		$-241.38	$724.17
07/01/1993	BILL	THOMSON, HARRISON J & CAROL A	$965.55	$965.55
03/01/1993	PAYMENT		$-219.15	$0.00
01/04/1993	PAYMENT		$-219.12	$219.15
10/05/1992	PAYMENT		$-219.12	$438.27
08/04/1992	PAYMENT		$-219.12	$657.39
07/01/1992	BILL	THOMSON, HARRISON J & CAROL A	$876.51	$876.51
03/02/1992	PAYMENT		$-36.84	$0.00
01/06/1992	PAYMENT		$-36.83	$36.84
10/02/1991	PAYMENT		$-36.83	$73.67
08/15/1991	PAYMENT		$-36.83	$110.50
07/01/1991	BILL	THOMSON, HARRISON J & CAROL A	$147.33	$147.33