Tax Account 1419-26-212-002

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CASTRO, FELIPE A & OBRIEN, CARINA
5329 BANTRY PL
EL DORADO HILLS, CA 95762

Account ID

Account Type

Real Estate

Location

2917 PORTRUSH DR
GEN CO/CWS/MOS/RD

Balance

$4,751.67

Currently Due

$1,583.89

Description

2024/2025 REAL ESTATE TAXES

Original

$6,335.88

Total

$6,335.88

Paid

$1,584.21

Balance

$4,751.67

Due

$1,583.89

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,584.21	$0.00	$1,584.21	$1,584.21	$0.00
2	10/07/2024	10/17/2024	Due	$1,583.89	$0.00	$1,583.89	$0.00	$1,583.89
3	01/06/2025	01/16/2025	Due	$1,583.89	$0.00	$1,583.89	$0.00	$3,167.78
4	03/03/2025	03/13/2025	Due	$1,583.89	$0.00	$1,583.89	$0.00	$4,751.67

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,151.34	$0.00	$6,151.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,032.14	$60.64	$3,092.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,205.36	$12.05	$1,217.41	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-1,584.21	$4,751.67
07/15/2024	BILL	CASTRO, FELIPE A & OBRIEN, CARINA	$6,335.88	$6,335.88
01/11/2024	PAYMENT	SIGNATURE TITLE CHECK 3002747	$-3,075.50	$0.00
10/07/2023	PAYMENT	TINA884 LLC & MAYER, TINA PANG CHECK 252	$-1,537.75	$3,075.50
08/25/2023	PAYMENT	MAYER, TINA PANG CHECK 145	$-1,538.09	$4,613.25
07/14/2023	BILL	MAYER, TINA PANG	$6,151.34	$6,151.34
03/17/2023	PAYMENT	TINA PANG MAYER GOV GOVOLUTION - 302469774	$-758.03	$0.00
01/25/2023	PAYMENT	SIGNATURE TITE COMPANY CHECK 30001861	$-788.35	$758.03
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.32	$1,546.38
09/14/2022	PAYMENT	GENOA SPRINGS GOVACH ACH - 295012075	$-1,546.40	$1,516.06
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.32	$3,062.46
07/19/2022	BILL	GENOA SPRINGS LLC	$3,032.14	$3,032.14
04/18/2022	PAYMENT	GENOA SPRINGS LLC CREDIT: D	$-313.39	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.05	$313.39
01/08/2022	PAYMENT	GENOA SPRINGS LLC CREDIT: D	$-301.34	$301.34
10/01/2021	PAYMENT	GENOA SPRINGS CREDIT: D	$-301.34	$602.68
08/17/2021	PAYMENT	GENOA SPRINGS CREDIT: D	$-301.34	$904.02
07/14/2021	BILL	GENOA SPRINGS LLC	$1,205.36	$1,205.36