Tax Account 1419-03-002-012

Print Page · · Payments Cart · New Search

Owners

MISFELDT TRUST
350 ENTERPRISE PLACE
TRACEY, CA 95304

MISFELDT, RAMON C TTEE

Account Summary

Account ID	1419-03-002-012
Account Type	Real Estate
Location	216 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$14,301.54
Currently Due	$4,767.18

Account ID

1419-03-002-012

Account Type

Real Estate

Location

216 WALTON TOLL RD
GEN CO/SFD/CWS/MOSQ

Balance

$14,301.54

Currently Due

$4,767.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,068.96
Total	$19,068.96
Paid	$4,767.42
Balance	$14,301.54
Due	$4,767.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19,068.96

Total

$19,068.96

Paid

$4,767.42

Balance

$14,301.54

Due

$4,767.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,767.42	$0.00	$4,767.42	$4,767.42	$0.00
2	10/07/2024	10/17/2024	Due	$4,767.18	$0.00	$4,767.18	$0.00	$4,767.18
3	01/06/2025	01/16/2025	Due	$4,767.18	$0.00	$4,767.18	$0.00	$9,534.36
4	03/03/2025	03/13/2025	Due	$4,767.18	$0.00	$4,767.18	$0.00	$14,301.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,513.14	$330.27	$16,843.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,526.46	$0.00	$5,526.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,648.87	$0.00	$5,648.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,560.65	$0.00	$4,560.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,479.85	$0.00	$3,479.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,405.38	$0.00	$3,405.38	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,515.63	$0.00	$3,515.63	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	RAMON MISFELDT GOVACH ACH - 323791286	$-4,767.42	$14,301.54
07/15/2024	BILL	MISFELDT TRUST	$19,068.96	$19,068.96
12/12/2023	PAYMENT	RAMON MISFELDT GOVACH ACH - 314172456	$-4,128.22	$0.00
10/18/2023	PAYMENT	RAMON MISFELDT GOVACH ACH - 312055030	$-8,421.57	$4,128.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$165.13	$12,549.79
10/07/2023	PAYMENT	SIGNATURE TITLE COMPANY, LLC CHECK 3002459	$-4,293.62	$12,384.66
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$165.14	$16,678.28
07/14/2023	BILL	KONKIN REV TRUST 2006	$16,513.14	$16,513.14
02/07/2023	PAYMENT	JAUREGUY'S DESIGN & CONST GOVACH ACH - 300822106	$-1,381.61	$0.00
12/13/2022	PAYMENT	JOHN JAUREGUY GOVACH ACH - 298529129	$-1,381.61	$1,381.61
09/20/2022	PAYMENT	JAUREGUY'S DESIGN & CONSTRUCTI GOVACH ACH - 295223975	$-1,381.61	$2,763.22
08/05/2022	PAYMENT	JAUREGUY'S DESIGN & CONST GOVACH ACH - 293369739	$-1,381.63	$4,144.83
07/19/2022	BILL	KONKIN, L A & M A TTEE ET AL	$5,526.46	$5,526.46
12/06/2021	PAYMENT	JAUREGUY'S DESIGN & CONSTRUCTI CREDIT: D	$-2,824.42	$0.00
10/07/2021	PAYMENT	JAUREGUY'S DESIGN & CONSTRUCT CREDIT: D	$-1,412.21	$2,824.42
08/04/2021	PAYMENT	JAUREGUY'S DESIGN & CONSTRUCTI CREDIT: D	$-1,412.24	$4,236.63
07/14/2021	BILL	KONKIN, L A & M A TTEE ET AL	$5,648.87	$5,648.87
12/07/2020	PAYMENT	JOHN & SHARON JAUREGUY CHECK	$-1,140.15	$0.00
11/09/2020	PAYMENT	CSHARON & JOHN JAUREGUY CHECK	$-1,140.15	$1,140.15
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,140.15	$2,280.30
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,140.20	$3,420.45
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,560.65	$4,560.65
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$869.95
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$1,739.90
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-870.00	$2,609.85
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,479.85	$3,479.85
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$851.33
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$1,702.66
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.39	$2,553.99
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,405.38	$3,405.38
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$878.90
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$1,757.80
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.93	$2,636.70
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,515.63	$3,515.63