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 | $2,897.03 |
| Currently Due | $2,897.03 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $11,588.42 |
| Total | $11,588.42 |
| Paid | $8,691.39 |
| Balance | $2,897.03 |
| Due | $2,897.03 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $10,922.29 | $0.00 | $0.00 | $10,922.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $10,113.73 | $0.00 | $0.00 | $10,113.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,364.84 | $0.00 | $0.00 | $9,364.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,671.44 | $0.00 | $0.00 | $8,671.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,440.66 | $0.00 | $0.00 | $6,440.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,847.60 | $0.00 | $0.00 | $1,847.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,773.13 | $0.00 | $0.00 | $1,773.13 | $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 | .99 | .33 | .33 |
| 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 |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | CHASE WT CORE - | $-2,897.03 | $2,897.03 |
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-2,897.03 | $5,794.06 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-2,897.33 | $8,691.09 |
| 07/16/2025 | BILL | DIEPENBROCK FAMILY TRUST 2013 | $11,588.42 | $11,588.42 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-2,730.52 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-2,730.52 | $2,730.52 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-2,730.52 | $5,461.04 |
| 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 |