Tax Account 1318-23-811-048

Print Page · · Payments Cart · New Search

Owners

BRITTON FAMILY TRUST 2006
3937 SIERRA VISTA DR
VACAVILLE, CA 95688

BRITTON, JACK WAYNE TTEE

BRITTON, SHIRLEY COLLEEN TTEE

Account Summary

Account ID	1318-23-811-048
Account Type	Real Estate
Location	181 CHIMNEY ROCK RD KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-811-048

Account Type

Real Estate

Location

181 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,198.23
Total	$3,198.23
Paid	$3,198.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,198.23

Total

$3,198.23

Paid

$3,198.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$799.79	$0.00	$799.79	$799.79	$0.00
2	10/07/2024	10/17/2024	Paid	$799.48	$0.00	$799.48	$799.48	$0.00
3	01/06/2025	01/16/2025	Paid	$799.48	$0.00	$799.48	$799.48	$0.00
4	03/03/2025	03/13/2025	Paid	$799.48	$0.00	$799.48	$799.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,966.35	$0.00	$2,966.35	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,744.98	$0.00	$2,744.98	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,543.26	$0.00	$2,543.26	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,459.90	$0.00	$2,459.90	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,372.44	$0.00	$2,372.44	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,264.38	$0.00	$2,264.38	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,176.47	$0.00	$2,176.47	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,123.00	$0.00	$2,123.00	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,118.02	$0.00	$2,118.02	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,057.12	$0.00	$2,057.12	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 1002107	$-3,198.23	$0.00
07/15/2024	BILL	BRITTON FAMILY TRUST 2006	$3,198.23	$3,198.23
08/22/2023	PAYMENT	BRITTON, JACK & COLEEN CHECK 2480	$-2,966.35	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.66	$2,966.35
07/14/2023	BILL	BRITTON FAMILY TRUST 2006	$2,988.01	$2,988.01
08/13/2022	PAYMENT	BRITTON, JACK & COLLEEN TTEE CHECK 2385	$-2,744.98	$0.00
07/19/2022	BILL	BRITTON, JACK & SHIRLEY C TTEE	$2,744.98	$2,744.98
08/06/2021	PAYMENT	BRITTON, SHIRLEY COLLEEN CREDIT: D	$-2,543.26	$0.00
07/14/2021	BILL	BRITTON, JACK & SHIRLEY C TTEE	$2,543.26	$2,543.26
08/20/2020	PAYMENT	BRITTON, JACK & SHIRLEY C CHECK	$-2,459.90	$0.00
07/13/2020	BILL	BRITTON, JACK & SHIRLEY C TTEE	$2,459.90	$2,459.90
08/22/2019	PAYMENT	BRITTON, COLLEEN CHECK	$-2,372.44	$0.00
07/15/2019	BILL	BRITTON, JACK & SHIRLEY C TTEE	$2,372.44	$2,372.44
12/28/2018	PAYMENT	BRITTON, JACK & COLLEEN CHECK	$-1,132.18	$0.00
09/25/2018	PAYMENT	BRITTON, JACK & SHIRLEY C TTEE CHECK	$-566.09	$1,132.18
08/10/2018	PAYMENT	BRITTON, JACK & SHIRLEY C TTEE CHECK	$-566.11	$1,698.27
07/12/2018	BILL	BRITTON, JACK & SHIRLEY C TTEE	$2,264.38	$2,264.38
12/21/2017	PAYMENT	BRITTON, JACK & SHIRLEY C TTEE CHECK	$-544.11	$0.00
12/21/2017	PAYMENT	BRITTON, JACK & SHIRLEY C TTEE CHECK	$-544.11	$544.11
10/02/2017	PAYMENT	BRITTON, JACK & SHIRLEY C TTEE CHECK	$-544.11	$1,088.22
08/18/2017	PAYMENT	BRITTON, JACK & SHIRLEY C TTEE CHECK	$-544.14	$1,632.33
07/14/2017	BILL	BRITTON, JACK & SHIRLEY C TTEE	$2,176.47	$2,176.47
03/01/2017	PAYMENT	BRITTON, JACK & SHIRLEY C TTEE CHECK	$-530.75	$0.00
12/30/2016	PAYMENT	BRITTON, JACK & SHIRLEY C TTEE CHECK	$-530.75	$530.75
09/29/2016	PAYMENT	BRITTON, JACK & SHIRLEY C TTEE CHECK	$-530.75	$1,061.50
08/01/2016	PAYMENT	BRITTON, JACK & SHIRLEY C TTEE CHECK	$-530.75	$1,592.25
07/12/2016	BILL	BRITTON, JACK & SHIRLEY C TTEE	$2,123.00	$2,123.00
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-529.50	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-529.50	$529.50
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-529.50	$1,059.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-529.52	$1,588.50
07/14/2015	BILL	JOHNSON, JOHN RAYMOND	$2,118.02	$2,118.02
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-514.28	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-514.28	$514.28
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-514.28	$1,028.56
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-514.28	$1,542.84
07/17/2014	BILL	JOHNSON, JOHN RAYMOND	$2,057.12	$2,057.12
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-499.48	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-499.48	$499.48
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-499.48	$998.96
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-499.49	$1,498.44
07/16/2013	BILL	JOHNSON, RAYMOND JOHNSON	$1,997.93	$1,997.93
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.30	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.30	$485.30
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.30	$970.60
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.30	$1,455.90
07/13/2012	BILL	JOHNSON, RAYMOND JOHNSON	$1,941.20	$1,941.20
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-471.86	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-471.86	$471.86
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-471.86	$943.72
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-471.88	$1,415.58
07/15/2011	BILL	JOHNSON, RAYMOND JOHNSON	$1,887.46	$1,887.46
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-459.80	$0.00
11/30/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-459.80	$459.80
09/08/2010	PAYMENT	MCHONE, NOEL L & M E TRUSTEES CHECK	$-459.80	$919.60
08/09/2010	PAYMENT	MCHONE, NOEL L & M E TRUSTEES CHECK	$-459.82	$1,379.40
07/14/2010	BILL	MCHONE, NOEL L & M E TRUSTEES	$1,839.22	$1,839.22
03/08/2010	PAYMENT	MCHONE, NOEL L & M E TRUSTEES CHECK	$-448.23	$0.00
01/08/2010	PAYMENT	MCHONE, NOEL L & M E TRUSTEES CHECK	$-448.23	$448.23
11/13/2009	PAYMENT	MCHONE, NOEL L & M E TRUSTEES CHECK	$-466.16	$896.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.93	$1,362.62
08/17/2009	PAYMENT	MCHONE, NOEL L & M E TRUSTEES CHECK	$-448.24	$1,344.69
07/13/2009	BILL	MCHONE, NOEL L & M E TRUSTEES	$1,792.93	$1,792.93
03/03/2009	PAYMENT	MCHONE, NOEL L & M E TRUSTEES CHECK	$-419.80	$0.00
12/30/2008	PAYMENT	MCHONE, NOEL L & M E TRUSTEES CHECK	$-419.80	$419.80
09/19/2008	PAYMENT	MCHONE, NOEL L & M E TRUSTEES CHECK	$-419.80	$839.60
08/14/2008	PAYMENT	MCHONE, NOEL L & M E TRUSTEES CHECK	$-419.80	$1,259.40
07/18/2008	BILL	MCHONE, NOEL L & M E TRUSTEES	$1,679.20	$1,679.20
03/03/2008	PAYMENT	MCHONE, NOEL L & M E	$-407.59	$0.00
12/27/2007	PAYMENT	MCHONE, NOEL L & M E	$-407.57	$407.59
09/30/2007	PAYMENT	MCHONE	$-407.57	$815.16
08/13/2007	PAYMENT	MCHONE, NOEL L & M E	$-407.57	$1,222.73
07/01/2007	BILL	MCHONE, NOEL L & M E TRUSTEES	$1,630.30	$1,630.30
03/14/2007	PAYMENT	MCHONE, NOEL L & M E	$-395.71	$0.00
12/26/2006	PAYMENT	MCHONE, NOEL L & M E	$-395.70	$395.71
09/28/2006	PAYMENT	MCHONE, NOEL L & M E	$-395.70	$791.41
08/03/2006	PAYMENT	MCHONE, NOEL L & M E	$-395.70	$1,187.11
07/01/2006	BILL	MCHONE, NOEL L & M E TRUSTEES	$1,582.81	$1,582.81
03/01/2006	PAYMENT	MCHONE, NOEL L & M E	$-384.20	$0.00
12/19/2005	PAYMENT	MCHONE, NOEL L & M E	$-384.17	$384.20
09/29/2005	PAYMENT	MCHONE, NOEL L & M E	$-384.17	$768.37
08/02/2005	PAYMENT	MCHONE, NOEL L & M E	$-384.17	$1,152.54
07/01/2005	BILL	MCHONE, NOEL L & M E TRUSTEES	$1,536.71	$1,536.71
02/09/2005	PAYMENT	MCHONE, NOEL L & M E	$-373.01	$0.00
12/20/2004	PAYMENT	MCHONE, NOEL L & M E	$-372.98	$373.01
10/08/2004	PAYMENT	MCHONE, NOEL L & M E	$-372.98	$745.99
08/02/2004	PAYMENT	MCHONE, NOEL L & M E	$-372.98	$1,118.97
07/01/2004	BILL	MCHONE, NOEL L & M E TRUSTEES	$1,491.95	$1,491.95
03/08/2004	PAYMENT	MCHONE, NOEL L & M E	$-369.44	$0.00
12/22/2003	PAYMENT	MCHONE, NOEL L & M E	$-369.43	$369.44
10/01/2003	PAYMENT	MCHONE, NOEL L & M E	$-369.43	$738.87
08/01/2003	PAYMENT	MCHONE, NOEL L & M E	$-369.43	$1,108.30
07/01/2003	BILL	MCHONE, NOEL L & M E TRUSTEES	$1,477.73	$1,477.73
03/04/2003	PAYMENT	MCHONE, NOEL L & M E	$-365.93	$0.00
01/03/2003	PAYMENT	MCHONE, NOEL L & M E	$-365.93	$365.93
10/01/2002	PAYMENT	MCHONE, NOEL L & M E	$-365.93	$731.86
07/22/2002	PAYMENT	MCHONE, NOEL L & M E	$-365.93	$1,097.79
07/01/2002	BILL	MCHONE, NOEL L & M E TRUSTEES	$1,463.72	$1,463.72
02/27/2002	PAYMENT	MCHONE, NOEL L & M E	$-295.92	$0.00
12/26/2001	PAYMENT	MCHONE, NOEL L & M E	$-295.91	$295.92
09/24/2001	PAYMENT	MCHONE, NOEL L & M E	$-295.91	$591.83
08/14/2001	PAYMENT	MCHONE, NOEL L & M E	$-295.91	$887.74
07/01/2001	BILL	MCHONE, NOEL L & M E TRUSTEES	$1,183.65	$1,183.65
07/24/2000	PAYMENT	MCHONE, NOEL L & M E	$-1,183.37	$0.00
07/01/2000	BILL	MCHONE, NOEL L & M E TRUSTEES	$1,183.37	$1,183.37
07/28/1999	PAYMENT	MCHONE, NOEL L & M E	$-1,176.13	$0.00
07/01/1999	BILL	MCHONE, NOEL L & M E TRUSTEES	$1,176.13	$1,176.13
12/07/1998	PAYMENT	MCHONE, NOEL L & M E	$-594.53	$0.00
10/05/1998	PAYMENT	MCHONE, NOEL L & M E	$-297.26	$594.53
08/12/1998	PAYMENT	MCHONE, NOEL L & M E	$-297.26	$891.79
07/01/1998	BILL	MCHONE, NOEL L & M E TRUSTEES	$1,189.05	$1,189.05
08/19/1997	PAYMENT	MCHONE, NOEL L & M E	$-1,105.46	$0.00
07/01/1997	BILL	MCHONE, NOEL L & M E TRUSTEES	$1,105.46	$1,105.46
08/16/1996	PAYMENT	MCHONE, NOEL L & M E	$-980.75	$0.00
07/01/1996	BILL	MCHONE, NOEL L & M E TRUSTEES	$980.75	$980.75
08/22/1995	PAYMENT		$-1,007.16	$0.00
07/01/1995	BILL	MCHONE, NOEL L & M E TRUSTEES	$1,007.16	$1,007.16
08/10/1994	PAYMENT		$-947.98	$0.00
07/01/1994	BILL	MCHONE, NOEL L & M E TRUSTEES	$947.98	$947.98
08/13/1993	PAYMENT		$-930.60	$0.00
07/01/1993	BILL	MCHONE, NOEL L & M E TRUSTEES	$930.60	$930.60
08/19/1992	PAYMENT		$-916.39	$0.00
07/01/1992	BILL	MCHONE, NOEL L & M E TRUSTEES	$916.39	$916.39
08/14/1991	PAYMENT		$-751.52	$0.00
07/01/1991	BILL	MCHONE, NOEL L & M E TRUSTEES	$751.52	$751.52
07/30/1990	PAYMENT		$-736.35	$0.00
07/01/1990	BILL	MCHONE, NOEL L & M E TRUSTEES	$736.35	$736.35
08/28/1989	PAYMENT		$-674.45	$0.00
07/01/1989	BILL	MCHONE, NOEL L & MARGARET E	$674.45	$674.45
07/12/1988	PAYMENT		$-620.92	$0.00
07/01/1988	BILL	MCHONE, NOEL L & MARGARET E	$620.92	$620.92
04/06/1988	PAYMENT		$-170.15	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.35	$170.15
01/06/1988	PAYMENT		$-158.78	$158.80
10/06/1987	PAYMENT		$-158.78	$317.58
08/12/1987	PAYMENT		$-158.78	$476.36
07/01/1987	BILL	MCHONE, NOEL L & MARGARET E	$635.14	$635.14
12/18/1986	PAYMENT		$-281.04	$0.00
09/22/1986	PAYMENT		$-140.52	$281.04
07/25/1986	PAYMENT		$-140.52	$421.56
07/01/1986	BILL	MCHONE,NOEL L & MARGARET E	$562.08	$562.08