Tax Account 1419-03-002-041
Owners
VOS REVOCABLE TRUST 2000
15300 SANTOS AVE
RIPON, CA 95366
VOS, BRIAN J & LYNETTE C TTEE
VOS, BRIAN J TTEE
VOS LYNETTE C TTEE
Account Summary
| Account ID | 1419-03-002-041 |
|---|---|
| Account Type | Real Estate |
| Location | 221 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,721.51 |
| Total | $9,721.51 |
| Paid | $9,721.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,416.63 | $0.00 | $5,416.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,015.67 | $0.00 | $5,015.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,644.41 | $0.00 | $4,644.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,556.18 | $0.00 | $3,556.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,831.42 | $0.00 | $3,831.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,756.94 | $0.00 | $3,756.94 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,867.19 | $0.00 | $3,867.19 | $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 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | VOS, B & L CHECK 2384 | $-9,721.51 | $0.00 |
| 07/15/2024 | BILL | VOS REVOCABLE TRUST 2000 | $9,721.51 | $9,721.51 |
| 02/22/2024 | PAYMENT | VOS, B & L CHECK 2264 | $-1,354.09 | $0.00 |
| 01/03/2024 | PAYMENT | VOS , BRIAN J & LYNETTE C CHECK 2257 | $-1,354.09 | $1,354.09 |
| 09/07/2023 | PAYMENT | VOS, BRIAN J & LYNETTE C CHECK 2204 | $-1,354.09 | $2,708.18 |
| 08/30/2023 | PAYMENT | VOS, B & L CHECK 2199 | $-1,354.36 | $4,062.27 |
| 07/14/2023 | BILL | VOS REVOCABLE TRUST 2000 | $5,416.63 | $5,416.63 |
| 03/05/2023 | PAYMENT | VOS, BRIAN J & LYNETTE C TTEE CHECK 2159 | $-1,253.91 | $0.00 |
| 01/17/2023 | PAYMENT | VOS, BRIAN J & LYNETTE C TTEE CHECK 2151 | $-1,253.91 | $1,253.91 |
| 10/18/2022 | PAYMENT | VOS, BRIAN J & LYNETTE C CHECK 2094 | $-1,253.91 | $2,507.82 |
| 08/17/2022 | PAYMENT | VOS, BRIAN J & LYNETTE C CHECK 2081 | $-1,253.94 | $3,761.73 |
| 07/19/2022 | BILL | VOS, BRIAN J & LYNETTE C TTEE | $5,015.67 | $5,015.67 |
| 08/24/2021 | PAYMENT | VOS, BRIAN J & LYNETTE C CHECK | $-4,644.41 | $0.00 |
| 07/14/2021 | BILL | VOS, BRIAN J & LYNETTE C TTEE | $4,644.41 | $4,644.41 |
| 02/04/2021 | PAYMENT | VOS, BRIAN J & LYNETTE CHECK | $-889.04 | $0.00 |
| 01/15/2021 | PAYMENT | VOS, BRIAN J & LYNETTE C CHECK | $-889.04 | $889.04 |
| 10/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-889.04 | $1,778.08 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-889.06 | $2,667.12 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,556.18 | $3,556.18 |
| 03/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-957.84 | $0.00 |
| 01/06/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-957.84 | $957.84 |
| 10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-957.84 | $1,915.68 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-957.90 | $2,873.52 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,831.42 | $3,831.42 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-939.22 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-939.22 | $939.22 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-939.22 | $1,878.44 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-939.28 | $2,817.66 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,756.94 | $3,756.94 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-966.79 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-966.79 | $966.79 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-966.79 | $1,933.58 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-966.82 | $2,900.37 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,867.19 | $3,867.19 |