Tax Account 1419-10-001-024
Owners
WICK FAMILY TRUST 2004
330 GOLDEN HILLS DR
PORTOLA, CA 94028
WICK, PAUL H TTEE
WICK, KARIN TTEE
Account Summary
| Account ID | 1419-10-001-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3518 CUTOFF TR GEN CO/SFD/CWS/MOSQ |
| Balance | $22,096.74 |
| Currently Due | $7,365.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $29,462.59 |
| Total | $29,462.59 |
| Paid | $7,365.85 |
| Balance | $22,096.74 |
| Due | $7,365.58 |
| 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 | $20,604.42 | $0.00 | $20,604.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $14,564.74 | $145.65 | $14,710.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $14,687.03 | $0.00 | $14,687.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $11,390.23 | $0.00 | $11,390.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,400.94 | $0.00 | $8,400.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,326.47 | $0.00 | $8,326.47 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $8,437.51 | $0.00 | $8,437.51 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1001224 | $-7,365.85 | $22,096.74 |
| 07/15/2024 | BILL | WICK FAMILY TRUST 2004 | $29,462.59 | $29,462.59 |
| 02/15/2024 | PAYMENT | WICK FAMILY TRUST 2004 CHECK 7125 | $-5,151.03 | $0.00 |
| 12/11/2023 | PAYMENT | WICK FAMILY TRUST 2004 CHECK 7115 | $-5,151.03 | $5,151.03 |
| 10/07/2023 | PAYMENT | WICK FAMILY TRUST 2004 CHECK 7089 | $-5,151.03 | $10,302.06 |
| 08/21/2023 | PAYMENT | WICK FAMILY TRUST 2004 CHECK 7075 | $-5,151.33 | $15,453.09 |
| 07/14/2023 | BILL | WICK FAMILY TRUST 2004 | $20,604.42 | $20,604.42 |
| 03/09/2023 | PAYMENT | WICK, PAUL H & KARIN CHECK 7041 | $-3,641.18 | $0.00 |
| 02/15/2023 | PAYMENT | WICK, PAUL H & KARIN TTEE CHECK 7037 | $-145.65 | $3,641.18 |
| 01/23/2023 | PAYMENT | WICK, PAUL H & KARIN TTEE CHECK 7020 | $-3,641.18 | $3,786.83 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $145.65 | $7,428.01 |
| 09/20/2022 | PAYMENT | WICK, PAUL H & KARIN TTEE CHECK 6948 | $-3,641.18 | $7,282.36 |
| 08/20/2022 | PAYMENT | WICK, PAUL H & KARIN TTEE CHECK 6911 | $-3,641.20 | $10,923.54 |
| 07/19/2022 | BILL | WICK, PAUL H & KARIN TTEE | $14,564.74 | $14,564.74 |
| 03/08/2022 | PAYMENT | WICK, PAUL H & KARIN TTEE CHECK | $-3,671.75 | $0.00 |
| 01/08/2022 | PAYMENT | WICK FAMILY TRUST CHECK | $-3,671.75 | $3,671.75 |
| 10/08/2021 | PAYMENT | WICK FAMILY TRUST CHECK | $-3,671.75 | $7,343.50 |
| 08/21/2021 | PAYMENT | WICK, PAUL H & KARIN TTEE CHECK | $-3,671.78 | $11,015.25 |
| 07/14/2021 | BILL | WICK, PAUL H & KARIN TTEE | $14,687.03 | $14,687.03 |
| 03/02/2021 | PAYMENT | WICK, PAUL H & KARIN CHECK | $-2,847.55 | $0.00 |
| 11/30/2020 | PAYMENT | Auto Restore Payment CHECK | $-2,847.55 | $2,847.55 |
| 11/30/2020 | ADJUSTMENT | Auto Adjust Out Payment | $2,847.55 | $5,695.10 |
| 11/30/2020 | ADJUSTMENT | Payment made in Error MT | $2,847.55 | $2,847.55 |
| 10/13/2020 | VOID | WICK, PAUL H & KARIN TTEE CHECK | $-2,847.55 | $0.00 |
| 10/05/2020 | VOID | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,847.55 | $2,847.55 |
| 09/30/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-2,847.55 | $5,695.10 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,847.58 | $8,542.65 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $11,390.23 | $11,390.23 |
| 03/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,100.23 | $0.00 |
| 01/06/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,100.23 | $2,100.23 |
| 10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,100.23 | $4,200.46 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,100.25 | $6,300.69 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $8,400.94 | $8,400.94 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,081.61 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,081.61 | $2,081.61 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,081.61 | $4,163.22 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,081.64 | $6,244.83 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $8,326.47 | $8,326.47 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,109.37 | $0.00 |
| 12/31/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,109.37 | $2,109.37 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,109.37 | $4,218.74 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-2,109.40 | $6,328.11 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $8,437.51 | $8,437.51 |