Tax Account 1419-26-311-078

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GRILL, JAMES
PO BOX 129
WASHINGTON, CA 95986

Account ID	1419-26-311-078
Account Type	Real Estate
Location	2900 MATTERHORN DR GEN CO/CWS/MOS/RD
Balance	$2,717.64
Currently Due	$1,358.82

Account ID

Account Type

Real Estate

Location

2900 MATTERHORN DR
GEN CO/CWS/MOS/RD

Balance

$2,717.64

Currently Due

$1,358.82

Description

2025/2026 REAL ESTATE TAXES

Original

$5,435.62

Total

$5,435.62

Paid

$2,717.98

Balance

$2,717.64

Due

$1,358.82

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,359.16	$0.00	$0.00	$1,359.16	$1,359.16	$0.00
2	10/06/2025	10/17/2025	Paid	$1,358.82	$0.00	$0.00	$1,358.82	$1,358.82	$0.00
3	01/05/2026	01/16/2026	Due	$1,358.82	$0.00	$0.00	$1,358.82	$0.00	$1,358.82
4	03/02/2026	03/13/2026	Due	$1,358.82	$0.00	$0.00	$1,358.82	$0.00	$2,717.64

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,293.84	$54.94	$0.00	$5,348.78	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,139.65	$0.00	$0.00	$5,139.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$0.00	$0.00	$1,054.69	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	GRILL, JAMES CHECK 1797	$-1,358.82	$2,717.64
08/22/2025	PAYMENT	GRILL, JAMES CHECK ACH - 100349	$-1,359.16	$4,076.46
07/16/2025	BILL	GRILL, JAMES	$5,435.62	$5,435.62
05/05/2025	PAYMENT	GRILL, JAMES CHECK 1766	$-1,378.33	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,378.33
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.94	$1,376.33
01/13/2025	PAYMENT	CHECK ACH - 100147	$-1,323.39	$1,323.39
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