Tax Account 1420-07-112-021

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Owners

MUNOZ, CARLOS
PO BOX 1000
KINGS BEACH, CA 96143

Account Summary

Account ID	1420-07-112-021
Account Type	Real Estate
Location	885 VALLEY CREST DR INDIAN HILLS GID
Balance	$2,054.64
Currently Due	$684.88

Account ID

1420-07-112-021

Account Type

Real Estate

Location

885 VALLEY CREST DR
INDIAN HILLS GID

Balance

$2,054.64

Currently Due

$684.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,739.80
Total	$2,739.80
Paid	$685.16
Balance	$2,054.64
Due	$684.88
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,739.80

Total

$2,739.80

Paid

$685.16

Balance

$2,054.64

Due

$684.88

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$685.16	$0.00	$685.16	$685.16	$0.00
2	10/07/2024	10/17/2024	Due	$684.88	$0.00	$684.88	$0.00	$684.88
3	01/06/2025	01/16/2025	Due	$684.88	$0.00	$684.88	$0.00	$1,369.76
4	03/03/2025	03/13/2025	Due	$684.88	$0.00	$684.88	$0.00	$2,054.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,660.43	$0.00	$2,660.43	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,583.12	$0.00	$2,583.12	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,508.08	$0.00	$2,508.08	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,424.44	$0.00	$2,424.44	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,340.22	$0.00	$2,340.22	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,272.09	$0.00	$2,272.09	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,206.17	$0.00	$2,206.17	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,152.36	$0.00	$2,152.36	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,144.99	$0.00	$2,144.99	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,078.48	$0.00	$2,078.48	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-685.16	$2,054.64
07/15/2024	BILL	MUNOZ, CARLOS	$2,739.80	$2,739.80
02/29/2024	PAYMENT	CHASE WT CORE -	$-665.05	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-665.05	$665.05
10/03/2023	PAYMENT	CHASE WT CORE -	$-665.05	$1,330.10
08/09/2023	PAYMENT	CHASE WT CORE -	$-665.28	$1,995.15
07/14/2023	BILL	MUNOZ, CARLOS	$2,660.43	$2,660.43
02/27/2023	PAYMENT	CHASE WT CORE -	$-645.77	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-645.77	$645.77
10/07/2022	PAYMENT	CHASE WT CORE -	$-645.77	$1,291.54
08/12/2022	PAYMENT	CHASE WT CORE -	$-645.81	$1,937.31
07/19/2022	BILL	MUNOZ, CARLOS	$2,583.12	$2,583.12
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-627.01	$0.00
12/03/2021	PAYMENT	FATCO CHECK	$-627.01	$627.01
09/27/2021	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-627.01	$1,254.02
08/13/2021	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-627.05	$1,881.03
07/14/2021	BILL	BUENO, MICHAEL & HELEN	$2,508.08	$2,508.08
03/11/2021	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-606.10	$0.00
01/02/2021	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-606.10	$606.10
09/29/2020	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-606.10	$1,212.20
08/17/2020	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-606.14	$1,818.30
07/13/2020	BILL	BUENO, MICHAEL & HELEN	$2,424.44	$2,424.44
03/09/2020	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-585.04	$0.00
01/03/2020	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-585.04	$585.04
09/25/2019	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-585.04	$1,170.08
08/13/2019	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-585.10	$1,755.12
07/15/2019	BILL	BUENO, MICHAEL & HELEN	$2,340.22	$2,340.22
02/21/2019	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-568.01	$0.00
12/21/2018	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-568.01	$568.01
09/20/2018	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-568.01	$1,136.02
08/13/2018	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-568.06	$1,704.03
07/12/2018	BILL	BUENO, MICHAEL & HELEN	$2,272.09	$2,272.09
02/26/2018	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-551.53	$0.00
12/12/2017	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-551.53	$551.53
09/27/2017	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-551.53	$1,103.06
08/03/2017	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-551.58	$1,654.59
07/14/2017	BILL	BUENO, MICHAEL & HELEN	$2,206.17	$2,206.17
03/03/2017	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-538.08	$0.00
12/05/2016	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-538.08	$538.08
09/09/2016	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-538.08	$1,076.16
07/29/2016	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-538.12	$1,614.24
07/12/2016	BILL	BUENO, MICHAEL & HELEN	$2,152.36	$2,152.36
03/01/2016	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-536.24	$0.00
12/22/2015	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-536.24	$536.24
09/28/2015	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-536.24	$1,072.48
08/10/2015	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-536.27	$1,608.72
07/14/2015	BILL	BUENO, MICHAEL & HELEN	$2,144.99	$2,144.99
03/03/2015	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-519.62	$0.00
12/30/2014	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-519.62	$519.62
10/09/2014	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-519.62	$1,039.24
08/07/2014	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-519.62	$1,558.86
07/17/2014	BILL	BUENO, MICHAEL & HELEN	$2,078.48	$2,078.48
02/25/2014	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-504.48	$0.00
12/30/2013	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-504.48	$504.48
10/09/2013	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-504.48	$1,008.96
08/14/2013	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-504.50	$1,513.44
07/16/2013	BILL	BUENO, MICHAEL & HELEN	$2,017.94	$2,017.94
03/06/2013	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-504.01	$0.00
01/07/2013	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-504.01	$504.01
10/01/2012	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-504.01	$1,008.02
08/14/2012	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-504.04	$1,512.03
07/13/2012	BILL	BUENO, MICHAEL & HELEN	$2,016.07	$2,016.07
02/28/2012	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-547.66	$0.00
12/30/2011	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-547.66	$547.66
10/10/2011	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-547.66	$1,095.32
08/09/2011	PAYMENT	BUENO, MICHAEL & HELEN CHECK	$-547.68	$1,642.98
07/15/2011	BILL	BUENO, MICHAEL & HELEN	$2,190.66	$2,190.66
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-588.81	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-588.81	$588.81
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-588.81	$1,177.62
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-588.84	$1,766.43
07/14/2010	BILL	JACINTO, BERNARDO M & ANNA R	$2,355.27	$2,355.27
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-564.52	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-564.52	$564.52
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-564.52	$1,129.04
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-564.55	$1,693.56
07/13/2009	BILL	JACINTO, BERNARDO M & ANNA R	$2,258.11	$2,258.11
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-522.71	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-522.71	$522.71
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-522.71	$1,045.42
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-522.71	$1,568.13
07/18/2008	BILL	JACINTO, BERNARDO M & ANNA R	$2,090.84	$2,090.84
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-473.39	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-473.39	$473.39
10/01/2007	PAYMENT	WORLD SAVINGS	$-473.39	$946.78
08/20/2007	PAYMENT	WORLD SAVINGS	$-473.39	$1,420.17
07/01/2007	BILL	JACINTO, BERNARDO M & ANNA R	$1,893.56	$1,893.56
03/05/2007	PAYMENT	WORLD SAVINGS	$-438.35	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-438.33	$438.35
09/27/2006	PAYMENT	WORLD SAVINGS	$-438.33	$876.68
08/09/2006	PAYMENT	WORLD SAVINGS	$-438.33	$1,315.01
07/01/2006	BILL	JACINTO, BERNARDO M & ANNA R	$1,753.34	$1,753.34
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-405.88	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-405.86	$405.88
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-405.86	$811.74
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-405.86	$1,217.60
07/01/2005	BILL	JACINTO, BERNARDO M & ANNA R	$1,623.46	$1,623.46
01/14/2005	PAYMENT	33	$-378.26	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-378.26	$378.26
09/30/2004	PAYMENT	NETS	$-378.26	$756.52
08/20/2004	PAYMENT	NETS	$-378.26	$1,134.78
07/01/2004	BILL	JACINTO, BERNARDO M & ANNA R	$1,513.04	$1,513.04
02/29/2004	PAYMENT	NETS	$-381.83	$0.00
01/05/2004	PAYMENT	NETS	$-381.82	$381.83
09/12/2003	PAYMENT	WELLS	$-381.82	$763.65
08/15/2003	PAYMENT	NETS	$-381.82	$1,145.47
07/01/2003	BILL	JACINTO, BERNARDO M & ANNA R	$1,527.29	$1,527.29
02/11/2003	PAYMENT	NETS	$-375.84	$0.00
12/24/2002	PAYMENT	NETS	$-375.82	$375.84
09/20/2002	PAYMENT	NETS	$-375.82	$751.66
08/08/2002	PAYMENT	NETS	$-375.82	$1,127.48
07/01/2002	BILL	JACINTO, MARTIN B	$1,503.30	$1,503.30
02/27/2002	PAYMENT	NETS	$-370.31	$0.00
12/27/2001	PAYMENT	NETS	$-370.28	$370.31
09/20/2001	PAYMENT	NETS	$-370.28	$740.59
08/07/2001	PAYMENT	NETS	$-370.28	$1,110.87
07/01/2001	BILL	JACINTO, MARTIN B	$1,481.15	$1,481.15
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19