Tax Account 1419-04-002-022
Owners
FAGG TRUST 2001
20 KEMP CT
ALAMO, CA 94507
FAGG, TYKER J & SUSAN E TTEE
FAGG, TYKER J TTEE
FAGG, SUSAN E TTEE
Account Summary
| Account ID | 1419-04-002-022 |
|---|---|
| Account Type | Real Estate |
| Location | 152 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,772.59 |
| Total | $4,772.59 |
| Paid | $4,772.59 |
| Balance | $0.00 |
| 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 | $4,772.98 | $167.05 | $4,940.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,773.11 | $47.73 | $4,820.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,895.53 | $48.95 | $4,944.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,757.08 | $37.57 | $3,794.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,128.29 | $0.00 | $3,128.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,053.82 | $0.00 | $3,053.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,164.06 | $0.00 | $3,164.06 | $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 | 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 |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | FAGG, T & S CHECK 1348 | $-4,772.59 | $0.00 |
| 07/15/2024 | BILL | FAGG TRUST 2001 | $4,772.59 | $4,772.59 |
| 02/08/2024 | PAYMENT | SUSAN FAGG GOV GOVOLUTION - 316531911 | $-3,746.53 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $119.32 | $3,746.53 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.73 | $3,627.21 |
| 08/08/2023 | PAYMENT | FAGG, TYKER & SUSAN CHECK 675 | $-1,193.50 | $3,579.48 |
| 07/14/2023 | BILL | FAGG TRUST 2001 | $4,772.98 | $4,772.98 |
| 12/16/2022 | PAYMENT | FAGG, TYKER J & SUSAN E CHECK 964 | $-2,386.54 | $0.00 |
| 11/16/2022 | PAYMENT | FAGG, TYKER J & SUSAN E CHECK 957 | $-1,241.00 | $2,386.54 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $47.73 | $3,627.54 |
| 08/25/2022 | PAYMENT | FAGG, TYKER J & SUSAN CHECK 926 | $-1,193.30 | $3,579.81 |
| 07/19/2022 | BILL | FAGG, TYKER J & SUSAN E TTEE | $4,773.11 | $4,773.11 |
| 03/16/2022 | PAYMENT | FAGG, SUSAN CREDIT: D | $-1,223.87 | $0.00 |
| 11/19/2021 | PAYMENT | FAGG, TYKER J & SUSAN E CHECK | $-1,272.82 | $1,223.87 |
| 10/20/2021 | PAYMENT | FAGG, TYKER J & SUSAN E CHECK | $-1,223.87 | $2,496.69 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $48.95 | $3,720.56 |
| 08/24/2021 | PAYMENT | FAGG, TYKER J & SUSAN E CHECK | $-1,223.92 | $3,671.61 |
| 07/14/2021 | BILL | FAGG, TYKER J & SUSAN E TTEE | $4,895.53 | $4,895.53 |
| 04/06/2021 | PAYMENT | SUSAN FAGG CREDIT: D | $-976.83 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $37.57 | $976.83 |
| 01/06/2021 | PAYMENT | FAGG, TYKER J & SUSAN E CHECK | $-939.26 | $939.26 |
| 10/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-939.26 | $1,878.52 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-939.30 | $2,817.78 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,757.08 | $3,757.08 |
| 03/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-782.06 | $0.00 |
| 01/06/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-782.06 | $782.06 |
| 10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-782.06 | $1,564.12 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-782.11 | $2,346.18 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,128.29 | $3,128.29 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.44 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.44 | $763.44 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.44 | $1,526.88 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.50 | $2,290.32 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,053.82 | $3,053.82 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.01 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.01 | $791.01 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.01 | $1,582.02 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.03 | $2,373.03 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,164.06 | $3,164.06 |