Tax Account 1220-24-601-065
Owners
FLESHMAN, STEVE & KATHY
501 BEELARD DR
VACAVILLE, CA 95687
FLESHMAN, STEVE
FLESHMAN, KATHY
Account Summary
| Account ID | 1220-24-601-065 |
|---|---|
| Account Type | Real Estate |
| Location | 725 LIPIZZAN CT GEN CO/CWS/MOSQ |
| Balance | $3,683.97 |
| Currently Due | $1,227.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,912.21 |
| Total | $4,912.21 |
| Paid | $1,228.24 |
| Balance | $3,683.97 |
| Due | $1,227.99 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,769.15 | $0.00 | $4,769.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,630.25 | $0.00 | $4,630.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,742.02 | $219.36 | $2,961.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $853.80 | $325.95 | $1,179.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,228.24 | $3,683.97 |
| 07/15/2024 | BILL | FLESHMAN, STEVE & KATHY | $4,912.21 | $4,912.21 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,192.22 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,192.22 | $1,192.22 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,192.22 | $2,384.44 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,192.49 | $3,576.66 |
| 07/14/2023 | BILL | FLESHMAN, STEVE & KATHY | $4,769.15 | $4,769.15 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,157.56 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,157.56 | $1,157.56 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,157.56 | $2,315.12 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,157.57 | $3,472.68 |
| 07/19/2022 | BILL | FLESHMAN, STEVE & KATHY | $4,630.25 | $4,630.25 |
| 03/17/2022 | PAYMENT | TICOR TITLE CHECK | $-4,141.13 | $0.00 |
| 02/28/2022 | INTEREST | Monthly Interest | $7.11 | $4,141.13 |
| 02/01/2022 | INTEREST | Monthly Interest | $7.11 | $4,134.02 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $123.39 | $4,126.91 |
| 01/03/2022 | INTEREST | Monthly Interest | $7.11 | $4,003.52 |
| 12/03/2021 | INTEREST | Monthly Interest | $7.11 | $3,996.41 |
| 11/01/2021 | INTEREST | Monthly Interest | $7.11 | $3,989.30 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $68.55 | $3,982.19 |
| 09/30/2021 | INTEREST | Monthly Interest | $7.11 | $3,913.64 |
| 09/01/2021 | INTEREST | Monthly Interest | $7.11 | $3,906.53 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $27.42 | $3,899.42 |
| 08/02/2021 | INTEREST | Monthly Interest | $7.11 | $3,872.00 |
| 07/14/2021 | BILL | WEST RIDGE HOMES INC | $2,742.02 | $3,864.89 |
| 07/01/2021 | INTEREST | Monthly Interest | $7.11 | $1,122.87 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $1,115.76 |
| 06/08/2021 | INTEREST | Monthly Interest | $85.38 | $1,075.76 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $990.38 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $59.77 | $981.88 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $38.42 | $922.11 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.35 | $883.69 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.54 | $862.34 |
| 07/13/2020 | BILL | WEST RIDGE HOMES INC | $853.80 | $853.80 |