Tax Account 1419-04-002-051
Owners
SCHEELER & CUMBERLEGE TRUSTS
8587 MEATH DR
STOCKTON, CA 95212
SCHEELER, B & CUMBERLEGE C TTEE
SCHEELER 2008 REVOCABLE TRUST
SCHEELER, BRIAN TTEE
BRANNON-CUMBERLEGE 2013 TRUST
CUMBERLEGE, CAREY L BRANNON- TE
Account Summary
| Account ID | 1419-04-002-051 |
|---|---|
| Account Type | Real Estate |
| Location | 191 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $4,770.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,540.53 |
| Total | $9,540.53 |
| Paid | $4,770.41 |
| Balance | $4,770.12 |
| 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 | $6,530.79 | $0.00 | $6,530.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,530.92 | $65.31 | $6,596.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,653.34 | $0.00 | $6,653.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,560.65 | $159.63 | $4,720.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,886.11 | $0.00 | $4,886.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,811.63 | $0.00 | $4,811.63 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,921.88 | $0.00 | $4,921.88 | $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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | & CUMBERLEGE TRUSTS SCHEELER GOV GOVOLUTION - 323615546 | $-4,770.41 | $4,770.12 |
| 07/15/2024 | BILL | SCHEELER & CUMBERLEGE TRUSTS | $9,540.53 | $9,540.53 |
| 12/22/2023 | PAYMENT | CAREY BRANNON GOV GOVOLUTION - 314604523 | $-3,265.24 | $0.00 |
| 08/08/2023 | PAYMENT | CAREY BRANNON GOV GOVOLUTION - 309115922 | $-3,265.55 | $3,265.24 |
| 07/14/2023 | BILL | SCHEELER & CUMBERLEGE TRUSTS | $6,530.79 | $6,530.79 |
| 03/07/2023 | PAYMENT | CAREY BRANNON GOV GOVOLUTION - 302042423 | $-3,330.75 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $65.31 | $3,330.75 |
| 07/27/2022 | PAYMENT | CAREY BRANNON GOV GOVOLUTION - 292949220 | $-3,265.48 | $3,265.44 |
| 07/19/2022 | BILL | SCHEELER, B & CUMBERLEGE C TTE | $6,530.92 | $6,530.92 |
| 12/30/2021 | PAYMENT | CAREY BRANNON CREDIT: D | $-3,326.64 | $0.00 |
| 07/30/2021 | PAYMENT | CAREY BRANNON CREDIT: D | $-3,326.70 | $3,326.64 |
| 07/14/2021 | BILL | SCHEELER, B & CUMBERLEGE C TTE | $6,653.34 | $6,653.34 |
| 04/06/2021 | PAYMENT | CAREY BRANNON CREDIT: D | $-2,439.93 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $114.02 | $2,439.93 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $45.61 | $2,325.91 |
| 09/17/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-1,140.15 | $2,280.30 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,140.20 | $3,420.45 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,560.65 | $4,560.65 |
| 03/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,221.52 | $0.00 |
| 01/06/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,221.52 | $1,221.52 |
| 10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,221.52 | $2,443.04 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,221.55 | $3,664.56 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,886.11 | $4,886.11 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,202.90 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,202.90 | $1,202.90 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,202.90 | $2,405.80 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,202.93 | $3,608.70 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,811.63 | $4,811.63 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $1,230.47 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $2,460.94 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $3,691.41 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,921.88 | $4,921.88 |