Tax Account 1419-03-002-082

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Owners

WILSON, SCOTT DAVID & JILL PATTERSON
439 GLENWOOD AVE
WOODSIDE, CA 94062

Account Summary

Account ID	1419-03-002-082
Account Type	Real Estate
Location	3249 SUMMIT CAMP WY GEN CO/SFD/CWS/MOSQ
Balance	$10,268.94
Currently Due	$3,422.98

Account ID

1419-03-002-082

Account Type

Real Estate

Location

3249 SUMMIT CAMP WY
GEN CO/SFD/CWS/MOSQ

Balance

$10,268.94

Currently Due

$3,422.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,692.22
Total	$13,692.22
Paid	$3,423.28
Balance	$10,268.94
Due	$3,422.98
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

$13,692.22

Total

$13,692.22

Paid

$3,423.28

Balance

$10,268.94

Due

$3,422.98

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	$3,423.28	$0.00	$3,423.28	$3,423.28	$0.00
2	10/07/2024	10/17/2024	Due	$3,422.98	$0.00	$3,422.98	$0.00	$3,422.98
3	01/06/2025	01/16/2025	Due	$3,422.98	$0.00	$3,422.98	$0.00	$6,845.96
4	03/03/2025	03/13/2025	Due	$3,422.98	$0.00	$3,422.98	$0.00	$10,268.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,447.25	$0.00	$10,447.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,866.57	$0.00	$5,866.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,841.17	$0.00	$2,841.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,746.57	$96.13	$2,842.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,651.17	$0.00	$2,651.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,823.35	$18.23	$1,841.58	$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	1.76	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
08/09/2024	PAYMENT	SCOTT DAVID & JILL P WILSON GOVACH ACH - 324338959	$-3,423.28	$10,268.94
07/15/2024	BILL	WILSON, SCOTT DAVID & JILL PATTERSON	$13,692.22	$13,692.22
03/01/2024	PAYMENT	SCOTT DAVID & JILL P WILSON GOVACH ACH - 317526159	$-2,611.73	$0.00
01/02/2024	PAYMENT	SCOTT DAVID & JILL P WILSON GOVACH ACH - 314947748	$-2,611.73	$2,611.73
10/02/2023	PAYMENT	SCOTT DAVID & JILL P WILSON GOVACH ACH - 311451272	$-2,611.73	$5,223.46
07/31/2023	PAYMENT	SCOTT DAVID & JILL P WILSON GOVACH ACH - 308730200	$-2,612.06	$7,835.19
07/14/2023	BILL	WILSON, SCOTT DAVID & JILL PATTERSON	$10,447.25	$10,447.25
03/01/2023	PAYMENT	SCOTT DAVID & JILL P WILSON GOVACH ACH - 301745592	$-1,466.63	$0.00
01/03/2023	PAYMENT	SCOTT DAVID & JILL P WILSON GOVACH ACH - 299259025	$-1,466.63	$1,466.63
10/03/2022	PAYMENT	SCOTT DAVID & JILL P WILSON GOVACH ACH - 295803937	$-1,466.63	$2,933.26
08/08/2022	PAYMENT	SCOTT DAVID & JILL P WILSON GOVACH ACH - 293487800	$-1,466.68	$4,399.89
07/19/2022	BILL	WILSON, SCOTT DAVID & JILL P	$5,866.57	$5,866.57
03/01/2022	PAYMENT	WILSON, JILL P CREDIT: D	$-710.28	$0.00
01/03/2022	PAYMENT	WILSON, JILL P CREDIT: D	$-710.28	$710.28
10/01/2021	PAYMENT	WILSON, JILL CREDIT: D	$-710.28	$1,420.56
08/03/2021	PAYMENT	WILSON, JILL CREDIT: D	$-710.33	$2,130.84
07/14/2021	BILL	WILSON, SCOTT DAVID & JILL P	$2,841.17	$2,841.17
03/10/2021	PAYMENT	WILSON, JILL CREDIT: D	$-1,469.39	$0.00
02/22/2021	PAYMENT	WILSON, SCOTT OR JILL CHECK	$-686.63	$1,469.39
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$68.66	$2,156.02
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.47	$2,087.36
08/25/2020	PAYMENT	SIGNATURE TITLE CHECK	$-686.68	$2,059.89
07/13/2020	BILL	ROCKLAGE, KURT	$2,746.57	$2,746.57
03/03/2020	PAYMENT	ROCKLAGE, KURT CREDIT: D	$-642.78	$0.00
12/27/2019	PAYMENT	ROCKLAGE, KURT CHECK	$-682.78	$642.78
12/27/2019	ADJUSTMENT	keyed wrong amount MT	$662.78	$1,325.56
12/27/2019	VOID	ROCKLAGE, KURT CHECK	$-662.78	$662.78
10/11/2019	PAYMENT	ROCKLAGE, KURT CHECK	$-662.78	$1,325.56
08/02/2019	PAYMENT	ROCKLAGE, KURT CHECK	$-662.83	$1,988.34
07/15/2019	BILL	ROCKLAGE, KURT	$2,651.17	$2,651.17
04/09/2019	PAYMENT	KURT ROCKLAGE CHECK	$-474.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.23	$474.06
01/18/2019	PAYMENT	ROCKLAGE, KURT & JONI CHECK	$-455.83	$455.83
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-455.83	$911.66
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-455.86	$1,367.49
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,823.35	$1,823.35