Tax Account 1419-10-001-008

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Owners

HECHTMAN FAMILY TRUST 2004
200 KLEE CT
ELDORADO HILLS, CA 95762

HECHTMAN, STEVEN ALLAN & WENDI-LYNN ADELAIDE TTEE

Account Summary

Account ID	1419-10-001-008
Account Type	Real Estate
Location	250 SWIFTS STATION DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-10-001-008

Account Type

Real Estate

Location

250 SWIFTS STATION DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,472.18
Total	$17,472.18
Paid	$17,472.18
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,472.18

Total

$17,472.18

Paid

$17,472.18

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,368.18	$0.00	$4,368.18	$4,368.18	$0.00
2	10/07/2024	10/17/2024	Paid	$4,368.00	$0.00	$4,368.00	$4,368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,368.00	$0.00	$4,368.00	$4,368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,368.00	$0.00	$4,368.00	$4,368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,633.98	$0.00	$16,633.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$15,401.84	$0.00	$15,401.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$14,953.23	$0.00	$14,953.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$14,517.69	$0.00	$14,517.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,515.72	$0.00	$10,515.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,840.42	$0.00	$5,840.42	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,218.75	$147.66	$4,366.41	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	FAMILY TRUST 2004 HECHTMAN GOV GOVOLUTION - 327570828	$-8,736.00	$0.00
09/09/2024	PAYMENT	FAMILY TRUST 2004 HECHTMAN GOV GOVOLUTION - 325432403	$-4,368.00	$8,736.00
07/25/2024	PAYMENT	FAMILY TRUST 2004 HECHTMAN GOV GOVOLUTION - 323700162	$-4,368.18	$13,104.00
07/15/2024	BILL	HECHTMAN FAMILY TRUST 2004	$17,472.18	$17,472.18
08/07/2023	PAYMENT	HECHTMAN, WENDILYNN CHECK 5578	$-16,633.98	$0.00
07/14/2023	BILL	HECHTMAN FAMILY TRUST 2004	$16,633.98	$16,633.98
03/09/2023	PAYMENT	REESE, DAVID E CHECK 7289	$-3,850.46	$0.00
01/04/2023	PAYMENT	REESE, DAVID E CHECK 0043497964	$-3,850.46	$3,850.46
10/08/2022	PAYMENT	REESE, DAVID E CHECK 0020083659	$-3,850.46	$7,700.92
08/22/2022	PAYMENT	REESE, DAVID E CHECK 0012335478	$-3,850.46	$11,551.38
07/19/2022	BILL	REESE, DAVID E TTEE	$15,401.84	$15,401.84
03/10/2022	PAYMENT	REESE, DAVID E CHECK	$-3,738.30	$0.00
01/06/2022	PAYMENT	REESE, DAVID E CHECK	$-3,738.30	$3,738.30
10/05/2021	PAYMENT	REESE, DAVID E TTEE CHECK	$-3,738.30	$7,476.60
08/18/2021	PAYMENT	REESE, DAVID E CHECK	$-3,738.33	$11,214.90
07/14/2021	BILL	REESE, DAVID E TTEE	$14,953.23	$14,953.23
03/04/2021	PAYMENT	REESE, DAVID E CHECK	$-3,629.42	$0.00
01/09/2021	PAYMENT	REESE, DAVID E CHECK	$-3,629.42	$3,629.42
10/06/2020	PAYMENT	REESE, DAVID E CHECK	$-3,629.42	$7,258.84
08/20/2020	PAYMENT	REESE, DAVID E CHECK	$-3,629.43	$10,888.26
07/13/2020	BILL	REESE, DAVID E TTEE	$14,517.69	$14,517.69
03/10/2020	PAYMENT	REESE, DAVID E TTEE CHECK	$-2,628.93	$0.00
12/31/2019	PAYMENT	REESE, DAVID E TTEE CHECK	$-2,628.93	$2,628.93
10/07/2019	PAYMENT	REESE, DAVID E TTEE CHECK	$-2,628.93	$5,257.86
08/22/2019	PAYMENT	REESE, DAVID E TTEE CHECK	$-2,628.93	$7,886.79
07/15/2019	BILL	REESE, DAVID E TTEE	$10,515.72	$10,515.72
03/06/2019	PAYMENT	REESE, DAVID E TTEE CHECK	$-1,460.10	$0.00
01/07/2019	PAYMENT	REESE, DAVID E TTEE CHECK	$-1,460.10	$1,460.10
09/28/2018	PAYMENT	REESE, DAVID E TTEE CHECK	$-1,460.10	$2,920.20
08/16/2018	PAYMENT	REESE, DAVID E TTEE CHECK	$-1,460.12	$4,380.30
07/12/2018	BILL	REESE, DAVID E TTEE	$5,840.42	$5,840.42
12/31/2017	PAYMENT	REESE, DAVID E TTEE CHECK	$-2,257.02	$0.00
10/17/2017	PAYMENT	REESE, DAVID E TTEE CHECK	$-2,109.39	$2,257.02
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$105.47	$4,366.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$42.19	$4,260.94
07/14/2017	BILL	REESE, DAVID E TTEE	$4,218.75	$4,218.75