Tax Account 1419-03-002-038

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Owners

AXT FAMILY REVOCABLE TRUST 2001
1792 THE POINT RD
MEADOW VISTA, CA 95722

AXT, BRYON D & JENNIFER L TTEE

AXT, BRYON D TTEE

AXT, JENNIFER L TTEE

Account Summary

Account ID	1419-03-002-038
Account Type	Real Estate
Location	230 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$1,004.77
Currently Due	$0.00

Account ID

1419-03-002-038

Account Type

Real Estate

Location

230 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$1,004.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,019.24
Total	$4,159.92
Paid	$3,155.15
Balance	$1,004.77
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

$4,019.24

Total

$4,159.92

Paid

$3,155.15

Balance

$1,004.77

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	$1,004.93	$40.20	$1,004.93	$1,045.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,004.77	$100.48	$1,004.77	$1,105.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,004.77	$0.00	$1,004.77	$1,004.77	$0.00
4	03/03/2025	03/13/2025	Due	$1,004.77	$0.00	$1,004.77	$0.00	$1,004.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,952.13	$138.34	$4,090.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,659.64	$36.60	$3,696.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,388.83	$33.89	$3,422.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,551.72	$0.00	$2,551.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,073.60	$0.00	$2,073.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,999.13	$0.00	$1,999.13	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,109.38	$0.00	$2,109.38	$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	1.04	.34	.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
11/26/2024	PAYMENT	ACH ACH - 60001	$-3,155.15	$1,004.77
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$100.48	$4,159.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.20	$4,059.44
07/15/2024	BILL	AXT FAMILY REVOCABLE TRUST 2001	$4,019.24	$4,019.24
01/18/2024	PAYMENT	AXT, J CHECK 70003959	$-138.34	$0.00
12/19/2023	PAYMENT	AXT, JENNIFER CHECK 0067658570	$-3,952.13	$138.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.81	$4,090.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.53	$3,991.66
07/14/2023	BILL	AXT FAMILY REVOCABLE TRUST 2001	$3,952.13	$3,952.13
12/30/2022	PAYMENT	AXT, JENNIFER CHECK 0035399533	$-1,829.80	$0.00
12/07/2022	PAYMENT	AXT, JENNIFER L CHECK 33089079	$-951.50	$1,829.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.60	$2,781.30
08/13/2022	PAYMENT	AXT, JENNIFER CHECK 0021613088	$-914.94	$2,744.70
07/19/2022	BILL	AXT, BRYON D & JENNIFER L TTEE	$3,659.64	$3,659.64
11/18/2021	PAYMENT	AXT, JENNIFER L CHECK	$-2,575.49	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.89	$2,575.49
08/15/2021	PAYMENT	AXT, BRYON D & JENNIFER L TTEE CHECK	$-847.23	$2,541.60
07/14/2021	BILL	AXT, BRYON D & JENNIFER L TTEE	$3,388.83	$3,388.83
01/12/2021	PAYMENT	AXT, JENNIFER CHECK	$-637.92	$0.00
01/02/2021	PAYMENT	SIGNATURE TITLE CHECK	$-637.92	$637.92
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC 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