Tax Account 1319-30-632-002
Owners
HECHTL FAMILY TRUST 2010
2636 EMERALD BAY DR
DAVIS, CA 95616
HECHTL, JAMES & RAMONA TTEE
HECHTL, JAMES JOHN TTEE
HECHTL, RAMONA ADELE S TTEE
Account Summary
| Account ID | 1319-30-632-002 |
|---|---|
| Account Type | Real Estate |
| Location | 376 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,005.16 |
| Total | $2,005.16 |
| Paid | $2,005.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,857.98 | $0.00 | $1,857.98 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,721.07 | $60.24 | $1,781.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,594.04 | $0.00 | $1,594.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,542.70 | $0.00 | $1,542.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,488.40 | $223.26 | $1,711.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,419.78 | $0.00 | $1,419.78 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,363.76 | $0.00 | $1,363.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,329.24 | $0.00 | $1,329.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,322.61 | $0.00 | $1,322.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,280.74 | $0.00 | $1,280.74 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | JAMES J HECHTL GOV GOVOLUTION - 324160450 | $-2,005.16 | $0.00 |
| 07/15/2024 | BILL | HECHTL FAMILY TRUST 2010 | $2,005.16 | $2,005.16 |
| 08/14/2023 | PAYMENT | JAMES J HECHTL SYS GOVOLUTION - 309014532 ORIG: GOV | $-1,857.98 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.12 | $1,857.98 |
| 08/14/2023 | ADJUSTMENT | JAMES J HECHTL GOV GOVOLUTION - 309014532 VOIDED PAYMENT: 1190006. REASON: AMENDMENT TO RE 2024 | $1,866.10 | $1,866.10 |
| 08/07/2023 | PAYMENT | JAMES J HECHTL GOV GOVOLUTION - 309014532 | $-1,866.10 | $0.00 |
| 07/14/2023 | BILL | HECHTL FAMILY TRUST 2010 | $1,866.10 | $1,866.10 |
| 11/04/2022 | PAYMENT | JAMES & RAMONA HECHTL GOVACH ACH - 297119160 | $-1,781.31 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $43.03 | $1,781.31 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.21 | $1,738.28 |
| 07/19/2022 | BILL | HECHTL, JAMES & RAMONA TTEE | $1,721.07 | $1,721.07 |
| 08/08/2021 | PAYMENT | HECHTL, JAMES CREDIT: D | $-1,594.04 | $0.00 |
| 07/14/2021 | BILL | HECHTL, JAMES & RAMONA TTEE | $1,594.04 | $1,594.04 |
| 07/27/2020 | PAYMENT | HECHTL, JAMES CREDIT: D | $-1,542.70 | $0.00 |
| 07/13/2020 | BILL | HECHTL, JAMES & RAMONA TTEE | $1,542.70 | $1,542.70 |
| 03/24/2020 | PAYMENT | HECHTL, JAMES CREDIT: D | $-1,711.66 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $104.19 | $1,711.66 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $66.98 | $1,607.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $37.21 | $1,540.49 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.88 | $1,503.28 |
| 07/15/2019 | BILL | HECHTL, JAMES & RAMONA TTEE | $1,488.40 | $1,488.40 |
| 08/28/2018 | PAYMENT | HECHTL, JAMES & RAMONA CHECK | $-1,419.78 | $0.00 |
| 07/12/2018 | BILL | HECHTL, JAMES & RAMONA TTEE | $1,419.78 | $1,419.78 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-340.94 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-340.94 | $340.94 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-340.94 | $681.88 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-340.94 | $1,022.82 |
| 07/14/2017 | BILL | HECHTL, JAMES & RAMONA | $1,363.76 | $1,363.76 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-332.31 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-332.31 | $332.31 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-332.31 | $664.62 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-332.31 | $996.93 |
| 07/12/2016 | BILL | HECHTL, JAMES & RAMONA | $1,329.24 | $1,329.24 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-330.65 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-330.65 | $330.65 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-330.65 | $661.30 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-330.66 | $991.95 |
| 07/14/2015 | BILL | HECHTL, JAMES & RAMONA | $1,322.61 | $1,322.61 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-320.18 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-320.18 | $320.18 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-320.18 | $640.36 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-320.20 | $960.54 |
| 07/17/2014 | BILL | HECHTL, JAMES & RAMONA | $1,280.74 | $1,280.74 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-310.42 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-310.42 | $310.42 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-310.42 | $620.84 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-310.44 | $931.26 |
| 07/16/2013 | BILL | HECHTL, JAMES & RAMONA | $1,241.70 | $1,241.70 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-374.77 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-374.77 | $374.77 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-374.77 | $749.54 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-374.77 | $1,124.31 |
| 07/13/2012 | BILL | HECHTL, JAMES & RAMONA | $1,499.08 | $1,499.08 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-352.70 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-352.70 | $352.70 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-352.70 | $705.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-352.70 | $1,058.10 |
| 07/15/2011 | BILL | HECHTL, JAMES & RAMONA | $1,410.80 | $1,410.80 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-334.85 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-334.85 | $334.85 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-334.85 | $669.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-334.87 | $1,004.55 |
| 07/14/2010 | BILL | HECHTL, JAMES & RAMONA | $1,339.42 | $1,339.42 |
| 08/26/2009 | PAYMENT | HECHTL, JAMES & RAMONA CHECK | $-1,253.51 | $0.00 |
| 07/13/2009 | BILL | HECHTL, JAMES & RAMONA | $1,253.51 | $1,253.51 |
| 07/23/2008 | PAYMENT | HECHTL, JAMES & RAMONA CHECK | $-1,130.41 | $0.00 |
| 07/18/2008 | BILL | HECHTL, JAMES & RAMONA | $1,130.41 | $1,130.41 |
| 08/28/2007 | PAYMENT | HECHTL, JAMES & RAMO | $-1,046.62 | $0.00 |
| 07/01/2007 | BILL | HECHTL, JAMES & RAMONA | $1,046.62 | $1,046.62 |
| 08/04/2006 | PAYMENT | HECHTL, JAMES & RAMO | $-969.13 | $0.00 |
| 07/01/2006 | BILL | HECHTL, JAMES & RAMONA | $969.13 | $969.13 |
| 08/16/2005 | PAYMENT | HECHTL, JAMES & RAMO | $-897.34 | $0.00 |
| 07/01/2005 | BILL | HECHTL, JAMES & RAMONA | $897.34 | $897.34 |
| 08/03/2004 | PAYMENT | HECHTL, JAMES & RAMO | $-836.27 | $0.00 |
| 07/01/2004 | BILL | HECHTL, JAMES & RAMONA | $836.27 | $836.27 |
| 08/13/2003 | PAYMENT | HECHTL, JAMES & RAMO | $-826.50 | $0.00 |
| 07/01/2003 | BILL | HECHTL, JAMES & RAMONA | $826.50 | $826.50 |
| 03/18/2003 | PAYMENT | RAMONA HECHTL | $-205.95 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $205.95 |
| 11/21/2002 | PAYMENT | 22 | $-205.94 | $205.95 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-205.94 | $411.89 |
| 09/03/2002 | PAYMENT | B OF A | $-205.94 | $617.83 |
| 07/01/2002 | BILL | WILSON, RHYS & FAGAN, MARGARET | $823.77 | $823.77 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-188.57 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-188.56 | $188.57 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-188.56 | $377.13 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-188.56 | $565.69 |
| 07/01/2001 | BILL | WILSON, RHYS & FAGAN, MARGARET | $754.25 | $754.25 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-188.51 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-188.51 | $188.51 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-188.51 | $377.02 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-188.51 | $565.53 |
| 07/01/2000 | BILL | WILSON, RHYS & FAGAN, MARGARET | $754.04 | $754.04 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-187.38 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-187.37 | $187.38 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-187.37 | $374.75 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-187.37 | $562.12 |
| 07/01/1999 | BILL | WILSON, RHYS & FAGAN, MARGARET | $749.49 | $749.49 |
| 01/27/1999 | PAYMENT | 22 | $-188.80 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-188.78 | $188.80 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-188.78 | $377.58 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-188.78 | $566.36 |
| 07/01/1998 | BILL | INGEMI, MICHAEL A | $755.14 | $755.14 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-175.06 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-175.06 | $175.06 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-175.06 | $350.12 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-175.06 | $525.18 |
| 07/01/1997 | BILL | INGEMI, MICHAEL A | $700.24 | $700.24 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-171.16 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-171.15 | $171.16 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-171.15 | $342.31 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-171.15 | $513.46 |
| 07/01/1996 | BILL | INGEMI, MICHAEL A | $684.61 | $684.61 |
| 03/04/1996 | PAYMENT | $-175.29 | $0.00 | |
| 01/01/1996 | PAYMENT | $-175.28 | $175.29 | |
| 10/02/1995 | PAYMENT | $-175.28 | $350.57 | |
| 08/21/1995 | PAYMENT | $-175.28 | $525.85 | |
| 07/01/1995 | BILL | INGEMI, MICHAEL A | $701.13 | $701.13 |
| 01/02/1995 | PAYMENT | $-346.99 | $0.00 | |
| 08/03/1994 | PAYMENT | $-346.96 | $346.99 | |
| 07/01/1994 | BILL | SIRACUSA, DEAN J | $693.95 | $693.95 |
| 12/29/1993 | PAYMENT | $-340.49 | $0.00 | |
| 08/23/1993 | PAYMENT | $-340.48 | $340.49 | |
| 07/01/1993 | BILL | SIRACUSA, DEAN J | $680.97 | $680.97 |
| 12/28/1992 | PAYMENT | $-335.35 | $0.00 | |
| 08/25/1992 | PAYMENT | $-335.34 | $335.35 | |
| 07/01/1992 | BILL | SIRACUSA, DEAN J | $670.69 | $670.69 |
| 01/16/1992 | PAYMENT | $-319.38 | $0.00 | |
| 08/20/1991 | PAYMENT | $-319.38 | $319.38 | |
| 07/01/1991 | BILL | SIRACUSA, DEAN J | $638.76 | $638.76 |
| 01/07/1991 | PAYMENT | $-312.48 | $0.00 | |
| 08/06/1990 | PAYMENT | $-312.48 | $312.48 | |
| 07/01/1990 | BILL | SIRACUSA, DEAN J | $624.96 | $624.96 |
| 01/02/1990 | PAYMENT | $-284.85 | $0.00 | |
| 09/05/1989 | PAYMENT | $-284.84 | $284.85 | |
| 07/01/1989 | BILL | SIRACUSA, DEAN J | $569.69 | $569.69 |
| 01/02/1989 | PAYMENT | $-262.34 | $0.00 | |
| 08/01/1988 | PAYMENT | $-262.34 | $262.34 | |
| 07/01/1988 | BILL | SIRACUSA, DEAN J | $524.68 | $524.68 |
| 01/04/1988 | PAYMENT | $-268.80 | $0.00 | |
| 08/25/1987 | PAYMENT | $-268.80 | $268.80 | |
| 07/01/1987 | BILL | SIRACUSA, DEAN J | $537.60 | $537.60 |
| 01/05/1987 | PAYMENT | $-216.11 | $0.00 | |
| 09/25/1986 | PAYMENT | $-220.42 | $216.11 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.32 | $436.53 |
| 07/01/1986 | BILL | TAHOE SAVINGS & LOAN | $432.21 | $432.21 |