Tax Account 1419-10-001-059

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Owners

HECHTMAN FAMILY TRUST 2004
200 KLEE CT
EL DORADO HILLS`, CA 95762

HECHTMAN, STEVEN & WENDI-LYNN ADELAIDE TTEE

Account Summary

Account ID	1419-10-001-059
Account Type	Real Estate
Location	212 OVERLOOK DR GEN CO/SFD/CWS/MOSQ
Balance	$14,479.50
Currently Due	$0.00

Account ID

1419-10-001-059

Account Type

Real Estate

Location

212 OVERLOOK DR
GEN CO/SFD/CWS/MOSQ

Balance

$14,479.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28,959.24
Total	$28,959.24
Paid	$14,479.74
Balance	$14,479.50
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28,959.24

Total

$28,959.24

Paid

$14,479.74

Balance

$14,479.50

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7,239.99	$0.00	$7,239.99	$7,239.99	$0.00
2	10/07/2024	10/17/2024	Paid	$7,239.75	$0.00	$7,239.75	$7,239.75	$0.00
3	01/06/2025	01/16/2025	Due	$7,239.75	$0.00	$7,239.75	$0.00	$7,239.75
4	03/03/2025	03/13/2025	Due	$7,239.75	$0.00	$7,239.75	$0.00	$14,479.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,877.05	$0.00	$18,877.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$15,800.98	$0.00	$15,800.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,756.10	$0.00	$10,756.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$160.72	$0.00	$160.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	HECHTMAN FAMILY TRUST GOV GOVOLUTION - 325436011	$-7,239.75	$14,479.50
08/06/2024	PAYMENT	FAMILY REVOC TRUST 2 CATCHOT GOV GOVOLUTION - 324185750	$-7,239.99	$21,719.25
07/15/2024	BILL	CATCHOT FAMILY REVOC TRUST 2017	$28,959.24	$28,959.24
03/08/2024	PAYMENT	CATCHOT FAMILY REVOC TRUST 2017 CHECK 351	$-4,719.21	$0.00
01/09/2024	PAYMENT	CATCHOT, JAMES & JENNIFER CHECK 350	$-4,719.21	$4,719.21
10/08/2023	PAYMENT	CATCHOT, JAMES S & JENNIFER & CLEAR CREEK CHECK 349	$-4,719.21	$9,438.42
08/17/2023	PAYMENT	CATCHOT, JAMES & JENNIFER CHECK 347	$-4,719.42	$14,157.63
07/14/2023	BILL	CATCHOT FAMILY REVOC TRUST 2017	$18,877.05	$18,877.05
03/08/2023	PAYMENT	CATCHOT, JAMES & JENNIFER TTEE CHECK 344	$-3,950.24	$0.00
01/12/2023	PAYMENT	CATCHOT, JAMES & JENNIFER CHECK 343	$-3,950.24	$3,950.24
10/19/2022	PAYMENT	CATCHOT, JAMES & JENNIFER TTEE CHECK 342	$-3,950.24	$7,900.48
08/20/2022	PAYMENT	CATCHOT, JAMES & JENNIFER , CLEAR CREEK CHECK 340	$-3,950.26	$11,850.72
07/19/2022	BILL	CATCHOT, JAMES & JENNIFER TTEE	$15,800.98	$15,800.98
02/25/2022	PAYMENT	CATCHOT, JAMES & JENNIFER TTEE CHECK	$-2,689.02	$0.00
01/12/2022	PAYMENT	CATCHOT, JAMES & JENNIFER CHECK	$-2,689.02	$2,689.02
10/11/2021	PAYMENT	CATCHOT, JAMES & JENNIFER CHECK	$-2,689.02	$5,378.04
08/20/2021	PAYMENT	CATCHOT, JAMES & JENNIFER CHECK	$-2,689.04	$8,067.06
07/14/2021	BILL	CATCHOT, JAMES & JENNIFER TTEE	$10,756.10	$10,756.10
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$0.00
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$80.36
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$160.72
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36