Tax Account 1419-03-002-060
Owners
DIEPENBROCK FAMILY TRUST 2013
3636 FAIR OAKS BL
SACRAMENTO, CA 95864
DIEPENBROCK, JAMES & TERILYNN
DIEPENBROCK, JAMES A TTEE
DIEPENBROCK, TERILYNN PEREZ TE
Account Summary
Account ID | 1419-03-002-060 |
---|---|
Account Type | Real Estate |
Location | 261 MILL RACE LP GEN CO/SFD/CWS/MOSQ |
Balance | $8,191.56 |
Currently Due | $2,730.52 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $10,922.29 |
Total | $10,922.29 |
Paid | $2,730.73 |
Balance | $8,191.56 |
Due | $2,730.52 |
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 | $10,113.73 | $0.00 | $10,113.73 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $9,364.84 | $0.00 | $9,364.84 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $8,671.44 | $0.00 | $8,671.44 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $6,440.66 | $0.00 | $6,440.66 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,847.60 | $0.00 | $1,847.60 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,773.13 | $0.00 | $1,773.13 | $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 |
---|---|---|---|---|
08/15/2024 | PAYMENT | CHASE WT CORE - | $-2,730.73 | $8,191.56 |
07/15/2024 | BILL | DIEPENBROCK FAMILY TRUST 2013 | $10,922.29 | $10,922.29 |
02/29/2024 | PAYMENT | CHASE WT CORE - | $-2,528.35 | $0.00 |
01/02/2024 | PAYMENT | CHASE WT CORE - | $-2,528.35 | $2,528.35 |
10/03/2023 | PAYMENT | CHASE WT CORE - | $-2,528.35 | $5,056.70 |
08/09/2023 | PAYMENT | CHASE WT CORE - | $-2,528.68 | $7,585.05 |
07/14/2023 | BILL | DIEPENBROCK FAMILY TRUST 2013 | $10,113.73 | $10,113.73 |
02/27/2023 | PAYMENT | CHASE WT CORE - | $-2,341.20 | $0.00 |
12/27/2022 | PAYMENT | CHASE WT CORE - | $-2,341.20 | $2,341.20 |
10/07/2022 | PAYMENT | CHASE WT CORE - | $-2,341.20 | $4,682.40 |
08/12/2022 | PAYMENT | CHASE WT CORE - | $-2,341.24 | $7,023.60 |
07/19/2022 | BILL | DIEPENBROCK, JAMES & TERILYNN | $9,364.84 | $9,364.84 |
03/01/2022 | PAYMENT | CHASE CHECK | $-2,167.85 | $0.00 |
01/04/2022 | PAYMENT | CHASE CHECK | $-2,167.85 | $2,167.85 |
10/01/2021 | PAYMENT | CHASE CHECK | $-2,167.85 | $4,335.70 |
08/17/2021 | PAYMENT | CHASE CHECK | $-2,167.89 | $6,503.55 |
07/14/2021 | BILL | DIEPENBROCK, JAMES & TERILYNN | $8,671.44 | $8,671.44 |
08/07/2020 | PAYMENT | MTCC13 LLC CHECK | $-6,440.66 | $0.00 |
07/13/2020 | BILL | MTCC13 LLC | $6,440.66 | $6,440.66 |
08/21/2019 | PAYMENT | MARK TANNER CONSTRUCTION CHECK | $-1,847.60 | $0.00 |
07/15/2019 | BILL | TANNER, KRISTIN | $1,847.60 | $1,847.60 |
08/08/2018 | PAYMENT | MARK TANNER CONSTRUCTION CHECK | $-1,773.13 | $0.00 |
07/12/2018 | BILL | TANNER, KRISTIN | $1,773.13 | $1,773.13 |