Tax Account 1419-03-002-037

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Owners

CHIERICI REVOCABLE TRUST 2004
1375 EATON AVE
SAN CARLOS, CA 94070

CHIERICI, FRANCESCO AVERARDO & HILLARY MICKELL TTEE

Account Summary

Account ID	1419-03-002-037
Account Type	Real Estate
Location	234 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-037

Account Type

Real Estate

Location

234 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,464.97
Total	$3,499.62
Paid	$3,499.62
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

$3,464.97

Total

$3,499.62

Paid

$3,499.62

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	$866.46	$0.00	$0.00	$866.46	$866.46	$0.00
2	10/06/2025	10/17/2025	Paid	$866.17	$0.00	$0.00	$866.17	$866.17	$0.00
3	01/05/2026	01/16/2026	Paid	$866.17	$0.00	$0.00	$866.17	$866.17	$0.00
4	03/02/2026	03/13/2026	Paid	$866.17	$34.65	$0.00	$866.17	$900.82	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,265.89	$0.00	$0.00	$3,265.89	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,266.28	$0.00	$0.00	$3,266.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,266.41	$0.00	$0.00	$3,266.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,388.83	$0.00	$0.00	$3,388.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,551.72	$0.00	$0.00	$2,551.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,073.60	$0.00	$0.00	$2,073.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,999.13	$0.00	$0.00	$1,999.13	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,109.38	$0.00	$0.00	$2,109.38	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
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
03/30/2026	PAYMENT	HILLARY CHIERICI GOV GOVOLUTION - 348925731	$-900.82	$0.00
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$34.65	$900.82
01/08/2026	PAYMENT	CHIERICI REVOCABLE TRUST 2004 CHECK ACH - 300015	$-866.17	$866.17
10/01/2025	PAYMENT	ADAM BLIGHTMAN GOV GOVOLUTION - 341580416	$-866.17	$1,732.34
08/12/2025	PAYMENT	ADAM BLIGHTMAN GOVACH ACH - 339483582	$-866.46	$2,598.51
07/16/2025	BILL	BLIGHTMAN, ADAM	$3,464.97	$3,464.97
08/21/2024	PAYMENT	ADAM BLIGHTMAN GOVACH ACH - 324746048	$-3,265.89	$0.00
07/15/2024	BILL	BLIGHTMAN, ADAM	$3,265.89	$3,265.89
08/22/2023	PAYMENT	ADAM BLIGHTMAN GOVACH ACH - 309620001	$-3,266.28	$0.00
07/14/2023	BILL	BLIGHTMAN, ADAM	$3,266.28	$3,266.28
08/09/2022	PAYMENT	ADAM BLIGHTMAN GOVACH ACH - 293517304	$-3,266.41	$0.00
07/19/2022	BILL	BLIGHTMAN, ADAM	$3,266.41	$3,266.41
10/05/2021	PAYMENT	BLIGHTMAN, ADAM CREDIT: D	$-2,541.60	$0.00
08/17/2021	PAYMENT	BLIGHTMAN, ADAM CREDIT: D	$-847.23	$2,541.60
07/14/2021	BILL	BLIGHTMAN, ADAM	$3,388.83	$3,388.83
01/06/2021	PAYMENT	ADAM BLIGHTMAN CREDIT: D	$-1,275.84	$0.00
09/14/2020	PAYMENT	SIGNATURE TITLE CHECK	$-637.92	$1,275.84
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-637.96	$1,913.76
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,551.72	$2,551.72
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-518.39	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-518.39	$518.39
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-518.39	$1,036.78
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-518.43	$1,555.17
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,073.60	$2,073.60
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-499.77	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-499.77	$499.77
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-499.77	$999.54
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-499.82	$1,499.31
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,999.13	$1,999.13
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$527.34
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$1,054.68
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.36	$1,582.02
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,109.38	$2,109.38