Tax Account 1321-32-002-038

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Owners

ALSTON REVOCABLE LIVING TRUST 2015
1200 LA SIERRA DR
SACRAMENTO, CA 95864

ALSTON, WARREN & JULIA TTEE

Account Summary

Account ID	1321-32-002-038
Account Type	Real Estate
Location	1421 HUNTERS POINT DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-32-002-038

Account Type

Real Estate

Location

1421 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	$2,103.05
Paid	$2,103.05
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

$2,103.05

Paid

$2,103.05

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	$20.82	$0.00	$520.50	$541.32	$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
02/06/2026	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 017794	$-1,061.82	$0.00
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.82	$1,061.82
10/09/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM COTA FAMILY TRUST 2019 TO BAKER/ TITLOW	$0.00	$1,041.00
10/09/2025	PAYMENT	COTA FAMILY TRUST 2019 CHECK 6270	$-520.50	$1,041.00
08/22/2025	PAYMENT	BAKER, R & TITLOW, T CHECK 6351	$-520.73	$1,561.50
07/16/2025	BILL	COTA FAMILY TRUST 2019	$2,082.23	$2,082.23
03/06/2025	PAYMENT	CHECK ACH - 100479	$-490.57	$0.00
01/13/2025	PAYMENT	CHECK ACH - 100187	$-490.57	$490.57
10/01/2024	PAYMENT	CHECK ACH - 1002106	$-490.57	$981.14
08/14/2024	PAYMENT	CHECK ACH - 100293	$-490.82	$1,471.71
07/15/2024	BILL	COTA FAMILY TRUST 2019	$1,962.53	$1,962.53
03/04/2024	PAYMENT	BAKER, R CHECK 6088	$-454.21	$0.00
01/08/2024	PAYMENT	BAKER, ROSALIE CHECK 6064	$-454.21	$454.21
09/26/2023	PAYMENT	BAKER, ROSALIE CHECK 6015	$-454.21	$908.42
08/24/2023	PAYMENT	BAKER, ROSALIE CHECK 5999	$-454.53	$1,362.63
07/14/2023	BILL	COTA FAMILY TRUST 2019	$1,817.16	$1,817.16
03/08/2023	PAYMENT	TITLOW, TRAVIS DDS CHECK 2112	$-420.64	$0.00
01/11/2023	PAYMENT	BAKER, R CHECK 5861	$-420.64	$420.64
10/14/2022	PAYMENT	BAKER, ROSALIE CHECK 5829	$-420.64	$841.28
08/24/2022	PAYMENT	BAKER, ROSALIE CHECK 5797	$-420.64	$1,261.92
07/19/2022	BILL	TITLOW, T & BAKER, R R TTEE	$1,682.56	$1,682.56
03/09/2022	PAYMENT	ROSALIE BAKER CHECK	$-389.48	$0.00
01/13/2022	PAYMENT	BAKER, ROSALIE CHECK	$-389.48	$389.48
09/28/2021	PAYMENT	BAKER, ROSALIE CHECK	$-389.48	$778.96
08/12/2021	PAYMENT	BAKER, ROSALIE CHECK	$-389.49	$1,168.44
07/14/2021	BILL	TITLOW, T & BAKER, R R TTEE	$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