Tax Account 1419-03-002-110
Owners
CATCHOT FAMILY REVOCABLE TRUST 2017
1350 41ST ST
SACRAMENTO, CA 95819
Account Summary
| Account ID | 1419-03-002-110 |
|---|---|
| Account Type | Real Estate |
| Location | 292 GRAY MILL CT GEN CO/SFD/CWS/MOSQ |
| Balance | $1,416.16 |
| Currently Due | $708.08 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,832.59 |
| Total | $2,832.59 |
| Paid | $1,416.43 |
| Balance | $1,416.16 |
| Due | $708.08 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | P: NON QUALIFYING |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,669.89 | $93.47 | $0.00 | $2,763.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,472.63 | $0.00 | $0.00 | $2,472.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,289.73 | $0.00 | $0.00 | $2,289.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,120.40 | $0.00 | $0.00 | $2,120.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,049.49 | $92.23 | $0.00 | $2,141.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,249.39 | $0.00 | $0.00 | $2,249.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,174.91 | $0.00 | $0.00 | $2,174.91 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | .66 | .66 | .33 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .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 |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | CATCHOT FAMILY REVOCABLE TRUST 2017 CHECK 1314 | $-708.08 | $1,416.16 |
| 08/07/2025 | PAYMENT | CATCHOT FAMILY REVOCABLE TRUST 2017 CHECK ACH - 100063 | $-708.35 | $2,124.24 |
| 07/16/2025 | BILL | CATCHOT FAMILY REVOCABLE TRUST 2017 | $2,832.59 | $2,832.59 |
| 11/18/2024 | PAYMENT | CATCHOT FAMILY REVOCABLE TRUST 2017 CHECK 356 | $-2,763.36 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $66.76 | $2,763.36 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.71 | $2,696.60 |
| 07/15/2024 | BILL | HECHTMAN FAMILT TRUST 2004 | $2,669.89 | $2,669.89 |
| 08/07/2023 | PAYMENT | HECHTMAN, WENDILYNN CHECK 5577 | $-2,472.63 | $0.00 |
| 07/14/2023 | BILL | HECHTMAN FAMILT TRUST 2004 | $2,472.63 | $2,472.63 |
| 08/18/2022 | PAYMENT | HECHTMAN, STEVEN A & WENDI-LYNN CHECK 2856 | $-2,289.73 | $0.00 |
| 07/19/2022 | BILL | HECHTMAN, STEVEN A & WENDI-LYN | $2,289.73 | $2,289.73 |
| 03/07/2022 | PAYMENT | VOORSANGER, WENDY CREDIT: D | $-530.09 | $0.00 |
| 01/13/2022 | PAYMENT | VOORSANGER, WENDY CREDIT: D | $-530.09 | $530.09 |
| 10/06/2021 | PAYMENT | VOORSANGER, WENDY CREDIT: D | $-530.09 | $1,060.18 |
| 08/10/2021 | PAYMENT | VOORSANGER, WENDY CREDIT: D | $-530.13 | $1,590.27 |
| 07/14/2021 | BILL | VOORSANGER, CONRAD & WENDY TTE | $2,120.40 | $2,120.40 |
| 04/13/2021 | PAYMENT | WENDY VOORSANGER CREDIT: D | $-1,096.45 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $51.24 | $1,096.45 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $20.49 | $1,045.21 |
| 09/03/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-1,045.27 | $1,024.72 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $20.50 | $2,069.99 |
| 07/13/2020 | BILL | HORN, ERIC A & SHERRI L TTEE | $2,049.49 | $2,049.49 |
| 08/08/2019 | PAYMENT | HORN, ERIC A & SHERRI L CHECK | $-2,249.39 | $0.00 |
| 07/15/2019 | BILL | HORN, ERIC A & SHERRI L TTEE | $2,249.39 | $2,249.39 |
| 08/10/2018 | PAYMENT | HORN, ERIC A & SHERRI L TTEE CHECK | $-2,174.91 | $0.00 |
| 07/12/2018 | BILL | HORN, ERIC A & SHERRI L TTEE | $2,174.91 | $2,174.91 |