Tax Account 1419-03-002-167
Owners
SHHMW BOTHA TRUST 2021
24550 CARMEL KNOLLS DR
CARMEL, CA 93923
BOTHA, MATT & HILLET TTEE
Account Summary
| Account ID | 1419-03-002-167 |
|---|---|
| Account Type | Real Estate |
| Location | 498 HEADWATERS WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,781.52 |
| Total | $6,781.52 |
| Paid | $6,781.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| 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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | ACH ACH - 400010 | $-1,695.30 | $0.00 |
| 01/06/2025 | PAYMENT | ACH ACH - 40004 | $-1,695.30 | $1,695.30 |
| 10/04/2024 | PAYMENT | ACH ACH - 40006 | $-1,695.30 | $3,390.60 |
| 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 |