Tax Account 1419-03-002-078
Owners
TEMKIN FAMILY 2007 TRUST
110 SOUTHVIEW LN
ALAMO, CA 94507
TEMKIN, MICHAEL T & HEIDI L
Account Summary
| Account ID | 1419-03-002-078 |
|---|---|
| Account Type | Real Estate |
| Location | 3233 SUMMIT CAMP WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,623.20 |
| Total | $3,623.20 |
| Paid | $3,623.20 |
| 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 | $3,355.29 | $0.00 | $3,355.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,107.03 | $0.00 | $3,107.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,877.15 | $0.00 | $2,877.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,149.93 | $0.00 | $2,149.93 | $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 | 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 |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | MICHAEL TEMKIN GOV GOVOLUTION - 324138781 | $-3,623.20 | $0.00 |
| 07/15/2024 | BILL | TEMKIN FAMILY 2007 TRUST | $3,623.20 | $3,623.20 |
| 08/17/2023 | PAYMENT | TEMKIN M CHECK 1698 | $-3,355.29 | $0.00 |
| 07/14/2023 | BILL | TEMKIN FAMILY 2007 TRUST | $3,355.29 | $3,355.29 |
| 08/12/2022 | PAYMENT | TEMKIN, MICHAEL T CHECK 1667 | $-3,107.03 | $0.00 |
| 07/19/2022 | BILL | TEMKIN, MICHAEL T & HEIDI L | $3,107.03 | $3,107.03 |
| 08/08/2021 | PAYMENT | TEMKIN, MICHAEL T CHECK | $-2,877.15 | $0.00 |
| 07/14/2021 | BILL | TEMKIN, MICHAEL T & HEIDI L | $2,877.15 | $2,877.15 |
| 11/18/2020 | PAYMENT | MICHAEL TEMKIN CHECK | $-1,074.94 | $0.00 |
| 10/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-537.47 | $1,074.94 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-537.52 | $1,612.41 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,149.93 | $2,149.93 |
| 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 |