Tax Account 1419-10-001-015
Owners
YEE 2018 FAMILY TRUST
3721 LOS CERROS PL
DAVIS, CA 95618
YEE, VINCENT & HEIDI L TTEE
YEE, VINCENT TTEE
YEE, HEIDI L TTEE
Account Summary
| Account ID | 1419-10-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 281 SWIFTS STATION DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,915.37 |
| Total | $3,915.37 |
| Paid | $3,915.37 |
| 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 | $3,625.35 | $0.00 | $3,625.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,356.81 | $0.00 | $3,356.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,108.16 | $0.00 | $3,108.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,005.95 | $0.00 | $3,005.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,901.50 | $0.00 | $2,901.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,827.02 | $0.00 | $2,827.02 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,762.28 | $96.68 | $2,858.96 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | HEIDI YEE GOVACH ACH - 324289385 | $-3,915.37 | $0.00 |
| 07/15/2024 | BILL | YEE 2018 FAMILY TRUST | $3,915.37 | $3,915.37 |
| 10/02/2023 | PAYMENT | HEIDI YEE GOVACH ACH - 311439504 | $-1,812.50 | $0.00 |
| 07/20/2023 | PAYMENT | HEIDI YEE GOVACH ACH - 308234633 | $-1,812.85 | $1,812.50 |
| 07/14/2023 | BILL | YEE 2018 FAMILY TRUST | $3,625.35 | $3,625.35 |
| 07/22/2022 | PAYMENT | HEIDI YEE GOVACH ACH - 292731901 | $-3,356.81 | $0.00 |
| 07/19/2022 | BILL | YEE, VINCENT & HEIDI L TTEE | $3,356.81 | $3,356.81 |
| 08/06/2021 | PAYMENT | YEE, VINCENT & HEIDI L TTEE CHECK | $-3,108.16 | $0.00 |
| 08/06/2021 | ADJUSTMENT | Wrong amount entered. CK | $777.04 | $3,108.16 |
| 08/06/2021 | VOID | YEE, HEIDI L CHECK | $-777.04 | $2,331.12 |
| 07/14/2021 | BILL | YEE, VINCENT & HEIDI L TTEE | $3,108.16 | $3,108.16 |
| 08/07/2020 | PAYMENT | TANNER, MARK C CHECK | $-3,005.95 | $0.00 |
| 07/13/2020 | BILL | TANNER, MARK C | $3,005.95 | $3,005.95 |
| 08/07/2019 | PAYMENT | MARK TANNER CONSTRUCTION CHECK | $-2,901.50 | $0.00 |
| 07/15/2019 | BILL | TANNER, MARK C | $2,901.50 | $2,901.50 |
| 08/03/2018 | PAYMENT | TANNER, MARK CONSTRUCTION CHECK | $-2,827.02 | $0.00 |
| 07/12/2018 | BILL | TANNER, MARK C | $2,827.02 | $2,827.02 |
| 02/23/2018 | PAYMENT | TANNER, MARK C CHECK | $-96.68 | $0.00 |
| 02/14/2018 | PAYMENT | TANNER, MARK C CHECK | $-2,071.71 | $96.68 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $69.06 | $2,168.39 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $27.62 | $2,099.33 |
| 08/25/2017 | PAYMENT | MARK TANNER CONSTRUCTION CHECK | $-690.57 | $2,071.71 |
| 07/14/2017 | BILL | TANNER, MARK C | $2,762.28 | $2,762.28 |