Tax Account 1419-03-002-064

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Owners

CASELLE FAMILY TRUST 2003
15 LOMA LINDA CT
ORINDA, CA 94563

CASELLE, JOSEPH & ELENA TTEE

CASELLE, JOSEPH TTEE

CASELLE, ELENA TTEE

Account Summary

Account ID	1419-03-002-064
Account Type	Real Estate
Location	282 GRAY MILL CT GEN CO/SFD/CWS/MOSQ
Balance	$2,590.98
Currently Due	$863.66

Account ID

1419-03-002-064

Account Type

Real Estate

Location

282 GRAY MILL CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,590.98

Currently Due

$863.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,454.93
Total	$3,454.93
Paid	$863.95
Balance	$2,590.98
Due	$863.66
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

$3,454.93

Total

$3,454.93

Paid

$863.95

Balance

$2,590.98

Due

$863.66

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	$863.95	$0.00	$863.95	$863.95	$0.00
2	10/07/2024	10/17/2024	Due	$863.66	$0.00	$863.66	$0.00	$863.66
3	01/06/2025	01/16/2025	Due	$863.66	$0.00	$863.66	$0.00	$1,727.32
4	03/03/2025	03/13/2025	Due	$863.66	$0.00	$863.66	$0.00	$2,590.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,199.49	$33.28	$3,232.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,962.75	$103.70	$3,066.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,743.57	$0.00	$2,743.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,652.17	$97.03	$2,749.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,651.17	$60.92	$2,712.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,576.70	$25.77	$2,602.47	$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
08/14/2024	PAYMENT	CHECK ACH - 30007	$-863.95	$2,590.98
07/15/2024	BILL	CASELLE FAMILY TRUST 2003	$3,454.93	$3,454.93
12/22/2023	PAYMENT	CASELLE FAMILY TRUST 2003 CHECK 1580085	$-732.88	$0.00
10/31/2023	PAYMENT	JOSEPH & ELENA CASELLE FAMILY TRUST CHECK 1543441	$-900.00	$732.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$1,632.88
10/12/2023	PAYMENT	CASELLE FAMILY TRUST 2003 CHECK 1530455	$-799.80	$1,631.60
09/19/2023	PAYMENT	CASELLE, JOSEPH & ELLNA CHECK 1518709	$-800.09	$2,431.40
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.00	$3,231.49
07/14/2023	BILL	CASELLE FAMILY TRUST 2003	$3,199.49	$3,199.49
02/07/2023	PAYMENT	CASELLE, JOSEPH & ELENA CHECK 1376765	$-740.68	$0.00
11/07/2022	PAYMENT	JOSEPH CASELLE GOVACH ACH - 297140708	$-2,325.77	$740.68
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.07	$3,066.45
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.63	$2,992.38
07/19/2022	BILL	CASELLE, JOSEPH & ELENA TTEE	$2,962.75	$2,962.75
03/09/2022	PAYMENT	CASELLE, JOE CREDIT: D	$-685.88	$0.00
01/13/2022	PAYMENT	CASELLE, JOSEPH & ELENA TTEE CHECK	$-685.88	$685.88
10/12/2021	PAYMENT	JOSEPH & ELENA CASELLE FAMILY CHECK	$-685.88	$1,371.76
08/18/2021	PAYMENT	CASELLE, JOSEPH & ELENA TTEE CHECK	$-685.93	$2,057.64
07/14/2021	BILL	CASELLE, JOSEPH & ELENA TTEE	$2,743.57	$2,743.57
05/03/2021	PAYMENT	CASELLE, JOE CREDIT: D	$-699.11	$0.00
03/19/2021	PAYMENT	CASELLE, J & E CHECK	$-61.35	$699.11
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.07	$760.46
03/01/2021	PAYMENT	CASELLE FAMILY TRUST CHECK	$-662.83	$724.39
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.44	$1,387.22
12/01/2020	PAYMENT	CASELLE, JOSEPH CHECK	$-662.83	$1,352.78
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.52	$2,015.61
08/28/2020	PAYMENT	CASELLE FAMILY TRUST CHECK	$-663.08	$1,989.09
07/13/2020	BILL	CASELLE, JOSEPH & ELENA TTEE	$2,652.17	$2,652.17
03/03/2020	PAYMENT	CASELLE FAMILY TRUST CHECK	$-723.60	$0.00
02/04/2020	PAYMENT	CASELLE, JOSEPH CHECK	$-662.83	$723.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.41	$1,386.43
11/05/2019	PAYMENT	CASELLE, JOSEPH CHECK	$-662.83	$1,352.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.51	$2,014.85
08/06/2019	PAYMENT	CASELLE, JOSEPH & ELENA TTEE CHECK	$-662.83	$1,988.34
07/15/2019	BILL	CASELLE, JOSEPH & ELENA TTEE	$2,651.17	$2,651.17
04/16/2019	PAYMENT	CASELLE, JOSEPH & ELENA TTEE CHECK	$-25.77	$0.00
03/29/2019	PAYMENT	CASELLE, JOSEPH & ELENA TTEE CHECK	$-644.16	$25.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.77	$669.93
01/04/2019	PAYMENT	CASELLE FAMILY TRUST CHECK	$-644.16	$644.16
10/03/2018	PAYMENT	CASELLE, JOSEPH & ELENA TTEE CHECK	$-644.16	$1,288.32
08/19/2018	PAYMENT	CASELLE, JOSEPH & ELENA TTEE CHECK	$-644.22	$1,932.48
07/12/2018	BILL	CASELLE, JOSEPH & ELENA TTEE	$2,576.70	$2,576.70