Great People. Great Places.

Tax Account 1419-10-001-008

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 $8,736.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $17,472.18
Total $17,472.18
Paid $8,736.18
Balance $8,736.00
Due $0.00
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$4,368.18$0.00$4,368.18$4,368.18$0.00
210/07/202410/17/2024Paid$4,368.00$0.00$4,368.00$4,368.00$0.00
301/06/202501/16/2025Due$4,368.00$0.00$4,368.00$0.00$4,368.00
403/03/202503/13/2025Due$4,368.00$0.00$4,368.00$0.00$8,736.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$16,633.98$0.00$16,633.98$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$15,401.84$0.00$15,401.84$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$14,953.23$0.00$14,953.23$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$14,517.69$0.00$14,517.69$0.00$0.002.8699500
2019/2020 REAL ESTATE TAXES$10,515.72$0.00$10,515.72$0.00$0.002.8699500
2018/2019 REAL ESTATE TAXES$5,840.42$0.00$5,840.42$0.00$0.002.8699330
2017/2018 REAL ESTATE TAXES$4,218.75$147.66$4,366.41$0.00$0.002.8699330

Tax Bill and Payment History

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