Tax Account 1221-05-001-082

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Owners

FLANAGAN, ERIC & JESSICA
3832 SERENITY HILLS RD
VACAVILLE, CA 95688

Account Summary

Account ID	1221-05-001-082
Account Type	Real Estate
Location	1374 HUNTERS POINT DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-05-001-082

Account Type

Real Estate

Location

1374 HUNTERS POINT DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,082.23
Total	$2,082.23
Paid	$2,082.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,082.23

Total

$2,082.23

Paid

$2,082.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$520.73	$0.00	$0.00	$520.73	$520.73	$0.00
2	10/06/2025	10/17/2025	Paid	$520.50	$0.00	$0.00	$520.50	$520.50	$0.00
3	01/05/2026	01/16/2026	Paid	$520.50	$0.00	$0.00	$520.50	$520.50	$0.00
4	03/02/2026	03/13/2026	Paid	$520.50	$0.00	$0.00	$520.50	$520.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,962.53	$0.00	$0.00	$1,962.53	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,817.16	$0.00	$0.00	$1,817.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,682.56	$0.00	$0.00	$1,682.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,557.93	$0.00	$0.00	$1,557.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,506.70	$0.00	$0.00	$1,506.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/02/2026	PAYMENT	LORRAINE PADILLA GOVACH ACH - 347640003	$-520.50	$0.00
01/02/2026	PAYMENT	LORRAINE PADILLA GOVACH ACH - 345120888	$-520.50	$520.50
10/06/2025	PAYMENT	LORRAINE PADILLA GOVACH ACH - 341804755	$-520.50	$1,041.00
08/18/2025	PAYMENT	LORRAINE PADILLA GOVACH ACH - 339746975	$-520.73	$1,561.50
07/16/2025	BILL	PADILLA 2022 FAMILY TRUST	$2,082.23	$2,082.23
03/03/2025	PAYMENT	LORRAINE PADILLA GOVACH ACH - 332353724	$-490.57	$0.00
01/06/2025	PAYMENT	LORRAINE PADILLA GOVACH ACH - 329853599	$-490.57	$490.57
10/09/2024	PAYMENT	LORRAINE PADILLA GOVACH ACH - 326605859	$-490.57	$981.14
08/16/2024	PAYMENT	2022 FAMILY TRUST PADILLA GOVACH ACH - 324612774	$-490.82	$1,471.71
07/15/2024	BILL	PADILLA 2022 FAMILY TRUST	$1,962.53	$1,962.53
03/04/2024	PAYMENT	KEVIN PADILLA GOVACH ACH - 317647718	$-454.21	$0.00
01/03/2024	PAYMENT	LORRAINE PADILLA GOVACH ACH - 315014404	$-454.21	$454.21
10/02/2023	PAYMENT	LORRAINE PADILLA GOVACH ACH - 311447477	$-454.21	$908.42
08/22/2023	PAYMENT	LORRAINE PADILLA GOVACH ACH - 309736534	$-454.53	$1,362.63
07/14/2023	BILL	PADILLA 2022 FAMILY TRUST	$1,817.16	$1,817.16
03/08/2023	PAYMENT	LORRAINE PADILLA GOVACH ACH - 302110171	$-420.64	$0.00
01/03/2023	PAYMENT	KEVIN & LORRAINE TTE PADILLA GOVACH ACH - 299289241	$-420.64	$420.64
10/03/2022	PAYMENT	LORRAINE PADILLA GOVACH ACH - 295802785	$-420.64	$841.28
08/16/2022	PAYMENT	KEVIN & LORRAINE PADILLA GOVACH ACH - 293808608	$-420.64	$1,261.92
07/19/2022	BILL	PADILLA, KEVIN & LORRAINE TTEE	$1,682.56	$1,682.56
03/09/2022	PAYMENT	LORRAINE PADILLA CREDIT: D	$-389.48	$0.00
01/05/2022	PAYMENT	LORRAINE PADILLA CREDIT: D	$-389.48	$389.48
10/11/2021	PAYMENT	LORRAINE PADILLA CREDIT: D	$-389.48	$778.96
08/19/2021	PAYMENT	LORRAINE PADILLA CREDIT: D	$-389.49	$1,168.44
07/14/2021	BILL	MID TOWN VENTURES LLC	$1,557.93	$1,557.93
07/30/2020	PAYMENT	MID TOWN VENTURES LLC CHECK	$-1,506.70	$0.00
07/13/2020	BILL	MID TOWN VENTURES LLC	$1,506.70	$1,506.70