Tax Account 1419-26-311-078
Owners
GRILL, JAMES
PO BOX 129
WASHINGTON, CA 95986
Account Summary
| Account ID | 1419-26-311-078 |
|---|---|
| Account Type | Real Estate |
| Location | 2900 MATTERHORN DR GEN CO/CWS/MOS/RD |
| Balance | $2,646.78 |
| Currently Due | $1,323.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,293.84 |
| Total | $5,293.84 |
| Paid | $2,647.06 |
| Balance | $2,646.78 |
| Due | $1,323.39 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,139.65 | $0.00 | $5,139.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,155.13 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,054.69 | $0.00 | $1,054.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | CHECK ACH - 100055 | $-1,323.39 | $2,646.78 |
| 08/23/2024 | PAYMENT | CHECK ACH - 100059 | $-1,323.67 | $3,970.17 |
| 07/15/2024 | BILL | GRILL, JAMES | $5,293.84 | $5,293.84 |
| 03/08/2024 | PAYMENT | GRILL, JAMES CHECK 1657 | $-1,284.84 | $0.00 |
| 01/08/2024 | PAYMENT | SISTERS OF ST PATRICK OF CALIFORNIA CHECK 101 | $-1,284.84 | $1,284.84 |
| 10/12/2023 | PAYMENT | GRILL, JAMES CHECK 1615 | $-1,284.84 | $2,569.68 |
| 08/28/2023 | PAYMENT | GRILL, JAMES CHECK 102 | $-1,285.13 | $3,854.52 |
| 07/14/2023 | BILL | GRILL, JAMES | $5,139.65 | $5,139.65 |
| 01/27/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 66869 | $-288.78 | $0.00 |
| 01/11/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 4539 | $-288.78 | $288.78 |
| 10/13/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 4204 | $-288.78 | $577.56 |
| 08/26/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 3963 | $-288.79 | $866.34 |
| 07/19/2022 | BILL | MOUNTAIN MEADOW ESTATES | $1,155.13 | $1,155.13 |
| 08/03/2021 | PAYMENT | CARTER HILL HOMES CREDIT: D | $-1,054.69 | $0.00 |
| 07/14/2021 | BILL | MOUNTAIN MEADOW ESTATES | $1,054.69 | $1,054.69 |