Tax Account 1419-10-001-034
Owners
KETTLES, RICHARD & MUNDT, JONEL
50 ASTER CT
KIRKWOOD, CA 95646
KETTLES, RICHARD
MUNDT, JONEL
Account Summary
| Account ID | 1419-10-001-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3510 CUTOFF TR GEN CO/SFD/CWS/MOSQ |
| Balance | $9,130.60 |
| Currently Due | $4,610.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,040.19 |
| Total | $9,130.60 |
| Paid | $0.00 |
| Balance | $9,130.60 |
| Due | $4,610.64 |
| 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 | $9,040.19 | $1,356.04 | $10,396.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,040.19 | $1,356.03 | $10,396.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,488.20 | $694.34 | $9,182.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,209.08 | $1,231.37 | $9,440.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,923.82 | $1,188.58 | $9,112.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,217.09 | $0.00 | $6,217.09 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,328.13 | $0.00 | $6,328.13 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $90.41 | $9,130.60 |
| 07/15/2024 | BILL | KETTLES, RICHARD & MUNDT, JONEL | $9,040.19 | $9,040.19 |
| 04/29/2024 | PAYMENT | CHECK ACH - 30001 | $-10,396.23 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $632.81 | $10,396.23 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $406.81 | $9,763.42 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $226.01 | $9,356.61 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $90.41 | $9,130.60 |
| 07/14/2023 | BILL | KETTLES, RICHARD & MUNDT, JONEL | $9,040.19 | $9,040.19 |
| 03/29/2023 | PAYMENT | KETTLES, RICHARD CHECK 142 | $-10,396.22 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $632.81 | $10,396.22 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $406.81 | $9,763.41 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $226.01 | $9,356.60 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $90.40 | $9,130.59 |
| 07/19/2022 | BILL | KETTLES, RICHARD & MUNDT, JONE | $9,040.19 | $9,040.19 |
| 04/22/2022 | PAYMENT | KETTLES, RICHARD H CHECK | $-397.25 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $15.28 | $397.25 |
| 02/14/2022 | PAYMENT | KETTLES, RICHARD & MUNDT, JONE CHECK | $-8,785.29 | $381.97 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $381.97 | $9,167.26 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $212.21 | $8,785.29 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $84.88 | $8,573.08 |
| 07/14/2021 | BILL | KETTLES, RICHARD & MUNDT, JONE | $8,488.20 | $8,488.20 |
| 04/05/2021 | PAYMENT | KETTLES, RICHARD CREDIT: D | $-9,440.45 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $574.64 | $9,440.45 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $369.41 | $8,865.81 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $205.23 | $8,496.40 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $82.09 | $8,291.17 |
| 07/13/2020 | BILL | KETTLES, RICHARD & MUNDT, JONE | $8,209.08 | $8,209.08 |
| 04/13/2020 | PAYMENT | KETTLES, RICHARD CREDIT: D | $-9,112.40 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $554.67 | $9,112.40 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $356.57 | $8,557.73 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $198.10 | $8,201.16 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $79.24 | $8,003.06 |
| 07/15/2019 | BILL | KETTLES, RICHARD & MUNDT, JONE | $7,923.82 | $7,923.82 |
| 11/15/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-3,108.54 | $0.00 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,554.27 | $3,108.54 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,554.28 | $4,662.81 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $6,217.09 | $6,217.09 |
| 10/12/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-3,164.06 | $0.00 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,582.03 | $3,164.06 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,582.04 | $4,746.09 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $6,328.13 | $6,328.13 |