Tax Account 1419-03-002-076

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Owners

PITTO, KEVIN & ERIKA
PO BOX 476
ACAMPO, CA 95220

PITTO, KEVIN

PITTO, ERIKA

Account Summary

Account ID	1419-03-002-076
Account Type	Real Estate
Location	3225 SUMMIT CAMP WY GEN CO/SFD/CWS/MOSQ
Balance	$2,251.62
Currently Due	$750.54

Account ID

1419-03-002-076

Account Type

Real Estate

Location

3225 SUMMIT CAMP WY
GEN CO/SFD/CWS/MOSQ

Balance

$2,251.62

Currently Due

$750.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,002.43
Total	$3,002.43
Paid	$750.81
Balance	$2,251.62
Due	$750.54
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

$3,002.43

Total

$3,002.43

Paid

$750.81

Balance

$2,251.62

Due

$750.54

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	$750.81	$0.00	$750.81	$750.81	$0.00
2	10/07/2024	10/17/2024	Due	$750.54	$0.00	$750.54	$0.00	$750.54
3	01/06/2025	01/16/2025	Due	$750.54	$0.00	$750.54	$0.00	$1,501.08
4	03/03/2025	03/13/2025	Due	$750.54	$0.00	$750.54	$0.00	$2,251.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,780.52	$27.80	$2,808.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,574.82	$25.75	$2,600.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,384.36	$23.84	$2,408.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,667.79	$0.00	$1,667.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,616.57	$0.00	$1,616.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,542.10	$0.00	$1,542.10	$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
08/19/2024	PAYMENT	CHECK ACH - 1000488	$-750.81	$2,251.62
07/15/2024	BILL	PITTO, KEVIN & ERIKA	$3,002.43	$3,002.43
03/08/2024	PAYMENT	5G AG MANAGEMENT INC CHECK 7019	$-695.05	$0.00
12/29/2023	PAYMENT	5G AG MANAGEMENT CHECK 6832	$-695.05	$695.05
11/03/2023	PAYMENT	5G AG MANAGEMENT CHECK 6733	$-27.80	$1,390.10
10/25/2023	PAYMENT	5G AG MANAGEMENT CHECK 6699	$-695.05	$1,417.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.80	$2,112.95
08/28/2023	PAYMENT	5G AG MANAGEMENT CHECK 6606	$-695.37	$2,085.15
07/14/2023	BILL	PITTO, KEVIN & ERIKA	$2,780.52	$2,780.52
03/21/2023	PAYMENT	5G AG MANAGEMENT CHECK 6182	$-643.70	$0.00
01/04/2023	PAYMENT	KEVIN & ERIKA PITTO GOV GOVOLUTION - 299329523	$-643.70	$643.70
11/22/2022	PAYMENT	5G AG MANAGEMENT CHECK 5911	$-25.75	$1,287.40
11/14/2022	PAYMENT	5G AG MANAGEMENT CHECK 5891	$-643.70	$1,313.15
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.75	$1,956.85
08/15/2022	PAYMENT	ACAMPO LAND DEVELOPMENT LLC CHECK 4615	$-643.72	$1,931.10
07/19/2022	BILL	PITTO, KEVIN & ERIKA	$2,574.82	$2,574.82
03/15/2022	PAYMENT	5G AG MANAGEMENT INC CHECK	$-596.08	$0.00
01/03/2022	PAYMENT	5 G AG MANAGEMENT CHECK	$-596.08	$596.08
11/22/2021	PAYMENT	ACAMPO LAND DEVELOPEMENT CHECK	$-23.84	$1,192.16
10/20/2021	PAYMENT	5G AG MGMT INC CHECK	$-596.08	$1,216.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.84	$1,812.08
08/16/2021	PAYMENT	SG AG MANAGEMENT INC CHECK	$-596.12	$1,788.24
07/14/2021	BILL	PITTO, KEVIN & ERIKA	$2,384.36	$2,384.36
12/16/2020	PAYMENT	ACAMPO LAND DEVELOPMENT CHECK	$-416.94	$0.00
12/07/2020	PAYMENT	SIGNATURE TITLE CHECK	$-416.94	$416.94
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-416.94	$833.88
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-416.97	$1,250.82
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,667.79	$1,667.79
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-404.13	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-404.13	$404.13
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-404.13	$808.26
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-404.18	$1,212.39
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,616.57	$1,616.57
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-385.51	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-385.51	$385.51
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-385.51	$771.02
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-385.57	$1,156.53
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,542.10	$1,542.10