Tax Account 1419-03-002-081
Owners
MAXAMILLIAN LIVING TRUST 2002
PO BOX 5000 PMB 195
RANCHO SANTA FE, CA 92067
COLLINS, MARK & MARCELA TTEE
COLLINS, MARK TTEE
COLLINS, MARCELE TTEE
Account Summary
| Account ID | 1419-03-002-081 |
|---|---|
| Account Type | Real Estate |
| Location | 3245 SUMMIT CAMP WY GEN CO/SFD/CWS/MOSQ |
| Balance | $1,958.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,916.75 |
| Total | $3,916.75 |
| Paid | $1,958.53 |
| Balance | $1,958.22 |
| 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 | $3,627.12 | $0.00 | $3,627.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,358.71 | $0.00 | $3,358.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,110.19 | $0.00 | $3,110.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,006.73 | $0.00 | $3,006.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,902.29 | $0.00 | $2,902.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,999.13 | $0.00 | $1,999.13 | $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 | .70 | .68 | .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 |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | ACH ACH - 60001 | $-979.11 | $1,958.22 |
| 07/24/2024 | PAYMENT | ACH ACH - 60005 | $-979.42 | $2,937.33 |
| 07/15/2024 | BILL | MAXAMILLIAN LIVING TRUST 2002 | $3,916.75 | $3,916.75 |
| 02/28/2024 | PAYMENT | COLLINS, MARCELA CHECK 0073645014 | $-906.72 | $0.00 |
| 01/03/2024 | PAYMENT | COLLINS, MARCELA CHECK 68580506 | $-906.72 | $906.72 |
| 10/03/2023 | PAYMENT | COLLINS, MARCELA CHECK 0060679032 | $-906.72 | $1,813.44 |
| 08/04/2023 | PAYMENT | COLLINS, MARCELA CHECK 55286331 | $-906.96 | $2,720.16 |
| 07/14/2023 | BILL | MAXAMILLIAN LIVING TRUST 2002 | $3,627.12 | $3,627.12 |
| 03/09/2023 | PAYMENT | COLLINS, MARCELA CHECK 41346770 | $-839.67 | $0.00 |
| 12/29/2022 | PAYMENT | COLLINS, MARCELA CHECK 0035408666 | $-839.67 | $839.67 |
| 09/26/2022 | PAYMENT | COLLINS, MARCELA CHECK 26356065 | $-839.67 | $1,679.34 |
| 08/13/2022 | PAYMENT | COLLINS, MARCELA CHECK 0021993647 | $-839.70 | $2,519.01 |
| 07/19/2022 | BILL | COLLINS, MARK & MARCELA TTEE | $3,358.71 | $3,358.71 |
| 08/13/2021 | PAYMENT | COLLINS, MARCELA CHECK | $-3,110.19 | $0.00 |
| 07/14/2021 | BILL | COLLINS, MARK & MARCELA TTEE | $3,110.19 | $3,110.19 |
| 03/01/2021 | PAYMENT | COLLINS, MARCELA CHECK | $-751.67 | $0.00 |
| 01/05/2021 | PAYMENT | COLLINS, MARCELA CHECK | $-751.67 | $751.67 |
| 10/02/2020 | PAYMENT | COLLINS, MARCELA CHECK | $-751.67 | $1,503.34 |
| 08/11/2020 | PAYMENT | COLLINS, MARCELA CHECK | $-751.72 | $2,255.01 |
| 07/13/2020 | BILL | COLLINS, MARK & MARCELA TTEE | $3,006.73 | $3,006.73 |
| 03/02/2020 | PAYMENT | COLLINS, MARCELA CHECK | $-725.56 | $0.00 |
| 01/07/2020 | PAYMENT | COLLINS, MARCELA CHECK | $-725.56 | $725.56 |
| 10/02/2019 | PAYMENT | COLLINS, MARCELA CHECK | $-725.56 | $1,451.12 |
| 08/12/2019 | PAYMENT | COLLINS, MARCELA CHECK | $-725.61 | $2,176.68 |
| 07/15/2019 | BILL | COLLINS, MARK & MARCELA TTEE | $2,902.29 | $2,902.29 |
| 02/11/2019 | PAYMENT | COLLINS, MARCELA CHECK | $-499.77 | $0.00 |
| 12/04/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-499.77 | $499.77 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-499.77 | $999.54 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-499.82 | $1,499.31 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $1,999.13 | $1,999.13 |