Tax Account 1419-03-002-167

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SHHMW BOTHA TRUST 2021
24550 CARMEL KNOLLS DR
CARMEL, CA 93923

BOTHA, MATT & HILLET TTEE

Account ID	1419-03-002-167
Account Type	Real Estate
Location	498 HEADWATERS WY GEN CO/SFD/CWS/MOSQ
Balance	$5,085.90
Currently Due	$1,695.30

Account ID

Account Type

Real Estate

Location

498 HEADWATERS WY
GEN CO/SFD/CWS/MOSQ

Balance

$5,085.90

Currently Due

$1,695.30

Description

2024/2025 REAL ESTATE TAXES

Original

$6,781.52

Total

$6,781.52

Paid

$1,695.62

Balance

$5,085.90

Due

$1,695.30

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,695.62	$0.00	$1,695.62	$1,695.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,695.30	$0.00	$1,695.30	$0.00	$1,695.30
3	01/06/2025	01/16/2025	Due	$1,695.30	$0.00	$1,695.30	$0.00	$3,390.60
4	03/03/2025	03/13/2025	Due	$1,695.30	$0.00	$1,695.30	$0.00	$5,085.90

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,279.68	$0.00	$6,279.68	$0.00	$0.00	2.8699	500

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	1.77	1.77	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ACH ACH - 40005	$-1,695.62	$5,085.90
07/15/2024	BILL	SHHMW BOTHA TRUST 2021	$6,781.52	$6,781.52
02/26/2024	PAYMENT	BOTHA, STREICHER M CHECK 7774	$-1,569.85	$0.00
12/28/2023	PAYMENT	BOTHA, STREICHER M CHECK 7773	$-1,569.85	$1,569.85
09/26/2023	PAYMENT	BOTHA, STREICHER M CHECK 0000007772	$-1,569.85	$3,139.70
08/15/2023	PAYMENT	BOTHA, STREICHER M CHECK 7771	$-1,570.13	$4,709.55
07/14/2023	BILL	SHHMW BOTHA TRUST 2021	$6,279.68	$6,279.68