Tax Account 1419-09-001-081
Owners
ROBERT & CAROL SWANSON TRUST 2005
PO BOX 201
TRES PINOS, CA 95075
SWANSON, ROBERT M & CAROL A TTEE
LILLIAN SWANSON TRUST 2006
SWANSON LILLIAN J TTEE
C C O H LLC
Account Summary
| Account ID | 1419-09-001-081 |
|---|---|
| Account Type | Real Estate |
| Location | 3349 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ |
| Balance | $7,834.76 |
| Currently Due | $3,917.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $15,669.65 |
| Total | $15,669.65 |
| Paid | $7,834.89 |
| Balance | $7,834.76 |
| Due | $3,917.38 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15,669.65 | $0.00 | $0.00 | $15,669.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $15,669.65 | $0.00 | $0.00 | $15,669.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $15,669.65 | $156.70 | $0.00 | $15,826.35 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | CCOH LLC GOVACH ACH - 341835890 | $-3,917.38 | $7,834.76 |
| 08/19/2025 | PAYMENT | CCOH LLC GOVACH ACH - 339773789 | $-3,917.51 | $11,752.14 |
| 07/16/2025 | BILL | ROBERT & CAROL SWANSON TRUST 2005 | $15,669.65 | $15,669.65 |
| 03/05/2025 | PAYMENT | CCOH LLC GOVACH ACH - 332419334 | $-3,917.38 | $0.00 |
| 01/07/2025 | PAYMENT | CCOH LLC GOVACH ACH - 329899337 | $-3,917.38 | $3,917.38 |
| 10/07/2024 | PAYMENT | CCOH LLC GOVACH ACH - 326497806 | $-3,917.38 | $7,834.76 |
| 08/20/2024 | PAYMENT | CCOH LLC GOVACH ACH - 324707967 | $-3,917.51 | $11,752.14 |
| 07/15/2024 | BILL | C C O H LLC | $15,669.65 | $15,669.65 |
| 03/05/2024 | PAYMENT | CCOH LLC GOVACH ACH - 317692485 | $-3,917.38 | $0.00 |
| 01/12/2024 | PAYMENT | CCOH LLC GOVACH ACH - 315373495 | $-3,917.38 | $3,917.38 |
| 10/03/2023 | PAYMENT | "CCOH, LLC" GOVACH ACH - 311473781 | $-3,917.38 | $7,834.76 |
| 08/17/2023 | PAYMENT | CCOH LLC GOVACH ACH - 309520300 | $-3,917.51 | $11,752.14 |
| 07/14/2023 | BILL | C C O H LLC | $15,669.65 | $15,669.65 |
| 03/01/2023 | PAYMENT | CCOH LLC GOVACH ACH - 301755932 | $-3,917.41 | $0.00 |
| 12/28/2022 | PAYMENT | CCOH LLC GOVACH ACH - 299022312 | $-7,991.52 | $3,917.41 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $156.70 | $11,908.93 |
| 08/03/2022 | PAYMENT | CCOH LLC GOVACH ACH - 293290019 | $-3,917.42 | $11,752.23 |
| 07/19/2022 | BILL | C C O H LLC | $15,669.65 | $15,669.65 |