Tax Account 1321-00-001-012

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Owners

WALTERS, CRISTINA & RUSSELL, ERNIE MICHAEL
3075 CAPITOL HILL DR
PLACERVILLE, CA 95667

Account Summary

Account ID	1321-00-001-012
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$251.05
Currently Due	$0.00

Account ID

1321-00-001-012

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$251.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.47
Total	$1,004.47
Paid	$753.42
Balance	$251.05
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,004.47

Total

$1,004.47

Paid

$753.42

Balance

$251.05

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$251.32	$0.00	$251.32	$251.32	$0.00
2	10/07/2024	10/17/2024	Paid	$251.05	$0.00	$251.05	$251.05	$0.00
3	01/06/2025	01/16/2025	Paid	$251.05	$0.00	$251.05	$251.05	$0.00
4	03/03/2025	03/13/2025	Due	$251.05	$0.00	$251.05	$0.00	$251.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.85	$0.00	$1,003.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2.79	$0.00	$2.79	$0.00	$0.00	2.8660	500
2021/2022 REAL ESTATE TAXES	$2.59	$0.00	$2.59	$0.00	$0.00	2.8660	500
2020/2021 REAL ESTATE TAXES	$2.50	$0.00	$2.50	$0.00	$0.00	2.8660	500
2019/2020 REAL ESTATE TAXES	$2.41	$0.00	$2.41	$0.00	$0.00	2.8660	500
2018/2019 REAL ESTATE TAXES	$2.30	$0.00	$2.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2.21	$0.00	$2.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2.15	$0.00	$2.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2.37	$0.00	$2.37	$0.00	$0.00	2.8660	500
2014/2015 REAL ESTATE TAXES	$2.07	$0.00	$2.07	$0.00	$0.00	2.8660	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 300010	$-251.05	$251.05
10/03/2024	PAYMENT	CHECK ACH - 300126	$-251.05	$502.10
08/16/2024	PAYMENT	CHECK ACH - 300018	$-251.32	$753.15
07/15/2024	BILL	WALTERS, CRISTINA & RUSSELL, ERNIE MICHAEL	$1,004.47	$1,004.47
08/28/2023	PAYMENT	WALTERS, CRISTINA & RUSSELL, ERNIE MICHAEL CHECK 3647	$-1,003.85	$0.00
07/14/2023	BILL	WALTERS, CRISTINA & RUSSELL, ERNIE MICHAEL	$1,003.85	$1,003.85
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-2.79	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.79	$2.79
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-2.59	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.59	$2.59
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-2.50	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.50	$2.50
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.41	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.41	$2.41
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-2.30	$0.00
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.30	$2.30
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-2.21	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.21	$2.21
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.15	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.15	$2.15
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.37	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.37	$2.37
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.07	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.07	$2.07
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.00	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.00	$2.00
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.93	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.93	$1.93
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.82	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.82	$1.82
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.72	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.72	$1.72
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.61	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.61	$1.61
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.50	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.50	$1.50
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-1.41	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.41	$1.41
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-1.31	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.31	$1.31
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-1.21	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.21	$1.21
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-1.29	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.29	$1.29
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-1.19	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.19	$1.19
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-1.42	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.42	$1.42
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-1.52	$0.00
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.52	$1.52
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-1.32	$0.00
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.32	$1.32
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-1.21	$0.00
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.21	$1.21
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-1.22	$0.00
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1.22	$1.22
08/18/1997	PAYMENT	BENTLY FAMILY LMT PA	$-1.28	$0.00
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1.28	$1.28
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-1.47	$0.00
07/01/1996	BILL	BENTLY NEVADA CORP	$1.47	$1.47
08/28/1995	PAYMENT		$-1.58	$0.00
07/01/1995	BILL	BENTLY NEVADA CORP	$1.58	$1.58
08/19/1994	PAYMENT		$-1.53	$0.00
07/01/1994	BILL	BENTLY NEVADA CORP	$1.53	$1.53
08/26/1993	PAYMENT		$-1.57	$0.00
07/01/1993	BILL	BENTLY NEVADA CORP	$1.57	$1.57
08/24/1992	PAYMENT		$-1.50	$0.00
07/01/1992	BILL	BENTLY NEVADA CORP	$1.50	$1.50
08/27/1991	PAYMENT		$-1.42	$0.00
07/01/1991	BILL	BENTLY NEVADA CORP	$1.42	$1.42
08/14/1990	PAYMENT		$-1.39	$0.00
07/01/1990	BILL	BENTLY NEVADA CORP	$1.39	$1.39
09/07/1989	PAYMENT		$-1.35	$0.00
07/01/1989	BILL	BENTLY NEVADA CORP	$1.35	$1.35
08/08/1988	PAYMENT		$-1.29	$0.00
07/01/1988	BILL	BENTLY NEVADA CORP	$1.29	$1.29
08/13/1987	PAYMENT		$-1.24	$0.00
07/01/1987	BILL	BENTLY NEVADA CORP	$1.24	$1.24
07/29/1986	PAYMENT		$-1.02	$0.00
07/01/1986	BILL	BENTLY NEVADA CORP	$1.02	$1.02