Tax Account 1419-26-311-081
Owners
DAVIDS 2013 REVOCABLE TRUST
567 APPALOOSA WAY
ANGELS CAMP, CA 95222
DAVIDS, ROBERT A & LINDA M TTEE
Account Summary
| Account ID | 1419-26-311-081 |
|---|---|
| Account Type | Real Estate |
| Location | 422 KEITH TR GEN CO/CWS/MOS/RD |
| Balance | $2,778.98 |
| Currently Due | $1,389.49 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,558.19 |
| Total | $5,558.19 |
| Paid | $2,779.21 |
| Balance | $2,778.98 |
| Due | $1,389.49 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,205.36 | $0.00 | $0.00 | $1,205.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,389.49 | $2,778.98 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,389.72 | $4,168.47 |
| 07/16/2025 | BILL | DAVIDS 2013 REVOCABLE TRUST | $5,558.19 | $5,558.19 |
| 03/07/2025 | PAYMENT | 1ST CENTENNIAL TITLE CHECK 014591 | $-301.30 | $0.00 |
| 12/27/2024 | PAYMENT | CARTER HILL HOMES CHECK 2692 | $-301.30 | $301.30 |
| 10/02/2024 | PAYMENT | CARTER HILL HOMES CHECK 2470 | $-301.30 | $602.60 |
| 08/15/2024 | PAYMENT | CARTER HILL CHECK 2331 | $-301.46 | $903.90 |
| 07/15/2024 | BILL | MOUNTAIN MEADOW ESTATES | $1,205.36 | $1,205.36 |