Tax Account 1419-03-002-088
Owners
MERCADO MANLOTO TRUST ET AL
4730 ABBEY HILL
GRANITE BAY, CA 95746
MERCADO MANLOTO TRUST 2005
MERCADO, RAUL F TTEE &
MANALOTO, DR MARIA B TTEE
MANALATO, ABDON
MANALOTO, THERESA
Account Summary
| Account ID | 1419-03-002-088 |
|---|---|
| Account Type | Real Estate |
| Location | 3273 SUMMIT CAMP WY GEN CO/SFD/CWS/MOSQ |
| Balance | $1,585.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,171.23 |
| Total | $3,171.23 |
| Paid | $1,585.79 |
| Balance | $1,585.44 |
| 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 | $2,936.83 | $0.00 | $2,936.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,719.57 | $0.00 | $2,719.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,518.39 | $0.00 | $2,518.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,434.39 | $0.00 | $2,434.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,349.83 | $0.00 | $2,349.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,275.36 | $22.75 | $2,298.11 | $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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | ABDON MANALOTO GOVACH ACH - 324714992 | $-1,585.79 | $1,585.44 |
| 07/15/2024 | BILL | MERCADO MANLOTO TRUST ET AL | $3,171.23 | $3,171.23 |
| 01/02/2024 | PAYMENT | ABDON MANALOTO GOVACH ACH - 314835917 | $-1,468.24 | $0.00 |
| 10/04/2023 | PAYMENT | ABDON MANALOTO GOVACH ACH - 311525984 | $-734.12 | $1,468.24 |
| 08/22/2023 | PAYMENT | ABDON MANALOTO GOVACH ACH - 309656501 | $-734.47 | $2,202.36 |
| 07/14/2023 | BILL | MERCADO MANLOTO TRUST ET AL | $2,936.83 | $2,936.83 |
| 01/09/2023 | PAYMENT | ABDON MANALOTO GOVACH ACH - 299538950 | $-1,359.76 | $0.00 |
| 08/09/2022 | PAYMENT | ABDON MANALOTO GOVACH ACH - 293528606 | $-1,359.81 | $1,359.76 |
| 07/19/2022 | BILL | MERCADO MANLOTO TRUST ET AL | $2,719.57 | $2,719.57 |
| 08/17/2021 | PAYMENT | ABDON MANALOTO CREDIT: D | $-2,518.39 | $0.00 |
| 07/14/2021 | BILL | MERCADO MANLOTO TRUST ET AL | $2,518.39 | $2,518.39 |
| 08/17/2020 | PAYMENT | MERCADO, ABDON CREDIT: D | $-2,434.39 | $0.00 |
| 07/13/2020 | BILL | MERCADO MANLOTO TRUST ET AL | $2,434.39 | $2,434.39 |
| 08/20/2019 | PAYMENT | ABDON MANALOTO CHECK | $-2,349.83 | $0.00 |
| 07/15/2019 | BILL | MERCADO MANLOTO TRUST ET AL | $2,349.83 | $2,349.83 |
| 04/05/2019 | PAYMENT | MANLOTO, ABDON CHECK | $-591.58 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $22.75 | $591.58 |
| 08/15/2018 | PAYMENT | MERCADO MANLOTO TRUST CHECK | $-1,706.53 | $568.83 |
| 07/12/2018 | BILL | MERCADO MANLOTO TRUST ET AL | $2,275.36 | $2,275.36 |