Tax Account 1419-27-510-020
Owners
FRINK REVOCABLE TRUST 1991
8617 S BUTTE RD
SUTTER, CA 95982
FRINK, NELSON & JANET TTEE
FRINK, NELSON TTEE
FRINK JANET TTEE
Account Summary
| Account ID | 1419-27-510-020 |
|---|---|
| Account Type | Real Estate |
| Location | 343 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,373.26 |
| Total | $1,373.26 |
| Paid | $1,373.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,271.54 | $0.00 | $1,271.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,177.34 | $11.77 | $1,189.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,090.14 | $0.00 | $1,090.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,054.28 | $0.00 | $1,054.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,017.64 | $0.00 | $1,017.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $971.03 | $0.00 | $971.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $931.89 | $0.00 | $931.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $908.27 | $0.00 | $908.27 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $908.38 | $0.00 | $908.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $908.21 | $0.00 | $908.21 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100045 | $-1,373.26 | $0.00 |
| 07/15/2024 | BILL | FRINK REVOCABLE TRUST 1991 | $1,373.26 | $1,373.26 |
| 08/02/2023 | PAYMENT | FRINK, NELSON & JANET CHECK 1013 | $-1,271.54 | $0.00 |
| 07/14/2023 | BILL | FRINK REVOCABLE TRUST 1991 | $1,271.54 | $1,271.54 |
| 09/15/2022 | PAYMENT | FRINK, NELSON & JANET CHECK 1886 | $-1,189.11 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.77 | $1,189.11 |
| 07/19/2022 | BILL | FRINK, NELSON & JANET TTEE | $1,177.34 | $1,177.34 |
| 08/11/2021 | PAYMENT | FRINK, NELSON & JANET TTEE CHECK | $-1,090.14 | $0.00 |
| 07/14/2021 | BILL | FRINK, NELSON & JANET TTEE | $1,090.14 | $1,090.14 |
| 03/05/2021 | PAYMENT | NELSON FRINK CREDIT: D | $-263.57 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-263.57 | $263.57 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-263.57 | $527.14 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-263.57 | $790.71 |
| 07/13/2020 | BILL | HAKMAN, ROBERT V TTEE | $1,054.28 | $1,054.28 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-254.41 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-254.41 | $254.41 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-254.41 | $508.82 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-254.41 | $763.23 |
| 07/15/2019 | BILL | HAKMAN, LORI D & ROBERT V | $1,017.64 | $1,017.64 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-242.75 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-242.75 | $242.75 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-242.75 | $485.50 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-242.78 | $728.25 |
| 07/12/2018 | BILL | HAKMAN, LORI D & ROBERT V | $971.03 | $971.03 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-232.97 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-232.97 | $232.97 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-232.97 | $465.94 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-232.98 | $698.91 |
| 07/14/2017 | BILL | HAKMAN, LORI D & ROBERT V | $931.89 | $931.89 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-227.06 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-227.06 | $227.06 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-227.06 | $454.12 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-227.09 | $681.18 |
| 07/12/2016 | BILL | HAKMAN, LORI D & ROBERT V | $908.27 | $908.27 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-227.09 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-227.09 | $227.09 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-227.09 | $454.18 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-227.11 | $681.27 |
| 07/14/2015 | BILL | HAKMAN, LORI D & ROBERT V | $908.38 | $908.38 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-227.05 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-227.05 | $227.05 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-227.05 | $454.10 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-227.06 | $681.15 |
| 07/17/2014 | BILL | HAKMAN, LORI D & ROBERT V | $908.21 | $908.21 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-226.97 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-226.97 | $226.97 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-226.97 | $453.94 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-226.98 | $680.91 |
| 07/16/2013 | BILL | HAKMAN, LORI D & ROBERT V | $907.89 | $907.89 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-252.12 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-252.12 | $252.12 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-252.12 | $504.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-252.12 | $756.36 |
| 07/13/2012 | BILL | HAKMAN, LORI D & ROBERT V | $1,008.48 | $1,008.48 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-315.13 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-315.13 | $315.13 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-315.13 | $630.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-315.16 | $945.39 |
| 07/15/2011 | BILL | HAKMAN, LORI D & ROBERT V | $1,260.55 | $1,260.55 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-370.62 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-370.62 | $370.62 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-370.62 | $741.24 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-370.64 | $1,111.86 |
| 07/14/2010 | BILL | HAKMAN, LORI D & ROBERT V | $1,482.50 | $1,482.50 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-368.86 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-368.86 | $368.86 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-368.86 | $737.72 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-368.88 | $1,106.58 |
| 07/13/2009 | BILL | HAKMAN, LORI D & ROBERT V | $1,475.46 | $1,475.46 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-541.97 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-541.97 | $541.97 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-541.97 | $1,083.94 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-542.00 | $1,625.91 |
| 07/18/2008 | BILL | HAKMAN, LORI D & ROBERT V | $2,167.91 | $2,167.91 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-485.85 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-485.83 | $485.85 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-485.83 | $971.68 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-485.83 | $1,457.51 |
| 07/01/2007 | BILL | HAKMAN, LORI D & ROBERT V | $1,943.34 | $1,943.34 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-449.87 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-449.84 | $449.87 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-449.84 | $899.71 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-449.84 | $1,349.55 |
| 07/01/2006 | BILL | HAKMAN, LORI D & ROBERT V | $1,799.39 | $1,799.39 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-416.54 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-416.52 | $416.54 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-416.52 | $833.06 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-416.52 | $1,249.58 |
| 07/01/2005 | BILL | HAKMAN, LORI D & ROBERT V | $1,666.10 | $1,666.10 |
| 08/09/2004 | PAYMENT | HAKMAN, LORI D & ROB | $-1,552.74 | $0.00 |
| 07/01/2004 | BILL | HAKMAN, LORI D & ROBERT V | $1,552.74 | $1,552.74 |
| 03/03/2004 | PAYMENT | JAMES CANYON LLC | $-388.33 | $0.00 |
| 01/08/2004 | PAYMENT | JAMES CANYON LLC | $-388.30 | $388.33 |
| 10/10/2003 | PAYMENT | JAMES CANYON LLC | $-388.30 | $776.63 |
| 08/19/2003 | PAYMENT | JAMES CANYON LLC | $-388.30 | $1,164.93 |
| 07/01/2003 | BILL | JAMES CANYON LLC | $1,553.23 | $1,553.23 |
| 10/31/2002 | PAYMENT | MOUNTAIN MEADOW RANC | $-1,182.32 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.56 | $1,182.32 |
| 08/21/2002 | PAYMENT | TOMB/MONDO/MT MEADOW | $-388.92 | $1,166.76 |
| 07/01/2002 | BILL | JAMES CANYON LLC | $1,555.68 | $1,555.68 |