Tax Account 1420-07-113-032

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Owners

MCCORMICK, LINDA L
4867 MONTE MAR DR
EL DORADO HILLS, CA 95762

Account Summary

Account ID	1420-07-113-032
Account Type	Real Estate
Location	863 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-032

Account Type

Real Estate

Location

863 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,456.71
Total	$2,456.71
Paid	$2,456.71
Balance	$0.00
Due	$0.00
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

$2,456.71

Total

$2,456.71

Paid

$2,456.71

Balance

$0.00

Due

$0.00

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	$614.38	$0.00	$614.38	$614.38	$0.00
2	10/07/2024	10/17/2024	Paid	$614.11	$0.00	$614.11	$614.11	$0.00
3	01/06/2025	01/16/2025	Paid	$614.11	$0.00	$614.11	$614.11	$0.00
4	03/03/2025	03/13/2025	Paid	$614.11	$0.00	$614.11	$614.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,385.60	$23.85	$2,409.45	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,316.29	$0.00	$2,316.29	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,249.02	$0.00	$2,249.02	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,182.33	$0.00	$2,182.33	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,118.78	$0.00	$2,118.78	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,057.10	$0.00	$2,057.10	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,997.46	$0.00	$1,997.46	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,948.93	$0.00	$1,948.93	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,941.97	$0.00	$1,941.97	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,885.43	$0.00	$1,885.43	$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	1.37	1.37	.00	.00
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
03/12/2025	PAYMENT	MCCORMICK FAMILY TRUST CHECK 3641	$-614.11	$0.00
01/16/2025	PAYMENT	MCCORMICK, LINDA L & PAUL T CHECK 3634	$-614.11	$614.11
10/15/2024	PAYMENT	MCCORMICK, P & L CHECK 3618	$-614.11	$1,228.22
08/19/2024	PAYMENT	CHECK ACH - 20001	$-614.38	$1,842.33
07/15/2024	BILL	MCCORMICK, LINDA L	$2,456.71	$2,456.71
03/11/2024	PAYMENT	MCCORMICK, LINDA L & PAUL T CHECK 3587	$-596.33	$0.00
01/10/2024	PAYMENT	MCCORMICK, PAUL T & LINDA L CHECK 3582	$-596.33	$596.33
10/25/2023	PAYMENT	MCCORMICK, LINDA L & PAUL CHECK 3567	$-620.18	$1,192.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.85	$1,812.84
08/29/2023	PAYMENT	MCCORMICK, LINDA L & PAUL T CHECK 3556	$-596.61	$1,788.99
07/14/2023	BILL	MCCORMICK, LINDA L	$2,385.60	$2,385.60
03/20/2023	PAYMENT	MCCORMICK, LINDA L & PAUL CHECK 3533	$-579.06	$0.00
01/15/2023	PAYMENT	MCCORMICK, LINDA L & PAUL T CHECK 3525	$-579.06	$579.06
10/19/2022	PAYMENT	MCCORMICK, LINDA L & PAUL CHECK 3512	$-579.06	$1,158.12
08/25/2022	PAYMENT	MCCORMICK, LINDA & PAUL CHECK 3505	$-579.11	$1,737.18
07/19/2022	BILL	MCCORMICK, LINDA L	$2,316.29	$2,316.29
03/18/2022	PAYMENT	MCCORMICK, LINDA L & PAUL T CHECK	$-562.24	$0.00
01/13/2022	PAYMENT	MCCORMICK, LINDA L & PAUL T CHECK	$-562.24	$562.24
10/14/2021	PAYMENT	MCCORMICK, LINDA L & PAUL T CHECK	$-562.24	$1,124.48
08/26/2021	PAYMENT	MCCORMICK, LINDA L 7 PAUL CHECK	$-562.30	$1,686.72
07/14/2021	BILL	MCCORMICK, LINDA L	$2,249.02	$2,249.02
03/11/2021	PAYMENT	MCCORMICK, PAUL T & LINDA L CHECK	$-545.57	$0.00
01/15/2021	PAYMENT	MCCORMICK, PAUL T & LINDA L CHECK	$-545.57	$545.57
10/16/2020	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-545.57	$1,091.14
08/26/2020	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-545.62	$1,636.71
07/13/2020	BILL	MCCORMICK, WILLIAM V & LINDA L	$2,182.33	$2,182.33
03/13/2020	PAYMENT	MCCORMICK, LINDA L CHECK	$-529.68	$0.00
01/16/2020	PAYMENT	MCCORMICK, PAUL & LINDA L CHECK	$-529.68	$529.68
10/17/2019	PAYMENT	MCCORMICK, PAUL T & LINDA L CHECK	$-529.68	$1,059.36
08/29/2019	PAYMENT	MCCORMICK, LINDA L CHECK	$-529.74	$1,589.04
07/15/2019	BILL	MCCORMICK, WILLIAM V & LINDA L	$2,118.78	$2,118.78
03/14/2019	PAYMENT	MCCORMICK, PAUL & LINDA L CHECK	$-514.26	$0.00
01/17/2019	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-514.26	$514.26
10/11/2018	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-514.26	$1,028.52
08/30/2018	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-514.32	$1,542.78
07/12/2018	BILL	MCCORMICK, WILLIAM V & LINDA L	$2,057.10	$2,057.10
03/14/2018	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-499.35	$0.00
01/11/2018	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-499.35	$499.35
10/12/2017	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-499.35	$998.70
08/25/2017	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-499.41	$1,498.05
07/14/2017	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,997.46	$1,997.46
03/15/2017	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-487.23	$0.00
01/17/2017	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-487.23	$487.23
10/17/2016	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-487.23	$974.46
08/23/2016	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-487.24	$1,461.69
07/12/2016	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,948.93	$1,948.93
03/18/2016	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-485.49	$0.00
01/14/2016	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-485.49	$485.49
10/13/2015	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-485.49	$970.98
08/21/2015	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-485.50	$1,456.47
07/14/2015	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,941.97	$1,941.97
03/10/2015	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-471.35	$0.00
01/14/2015	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-471.35	$471.35
10/14/2014	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-471.35	$942.70
08/27/2014	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-471.38	$1,414.05
07/17/2014	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,885.43	$1,885.43
03/10/2014	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-457.62	$0.00
01/15/2014	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-457.62	$457.62
10/15/2013	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-457.62	$915.24
08/20/2013	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-457.65	$1,372.86
07/16/2013	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,830.51	$1,830.51
03/13/2013	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-456.13	$0.00
01/16/2013	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-456.13	$456.13
10/29/2012	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-474.38	$912.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.25	$1,386.64
08/20/2012	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-456.16	$1,368.39
07/13/2012	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,824.55	$1,824.55
03/12/2012	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-493.74	$0.00
01/10/2012	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-493.74	$493.74
10/13/2011	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-493.74	$987.48
08/24/2011	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-493.75	$1,481.22
07/15/2011	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,974.97	$1,974.97
03/14/2011	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-479.36	$0.00
01/11/2011	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-479.36	$479.36
10/11/2010	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-479.36	$958.72
08/25/2010	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-479.37	$1,438.08
07/14/2010	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,917.45	$1,917.45
03/09/2010	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-465.40	$0.00
01/12/2010	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-465.40	$465.40
10/13/2009	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-465.40	$930.80
08/26/2009	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-465.43	$1,396.20
07/13/2009	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,861.63	$1,861.63
03/10/2009	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-451.84	$0.00
01/13/2009	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-451.84	$451.84
10/16/2008	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-451.84	$903.68
08/27/2008	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-451.87	$1,355.52
07/18/2008	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,807.39	$1,807.39
03/11/2008	PAYMENT	MCCORMICK, WILLIAM V	$-428.93	$0.00
01/15/2008	PAYMENT	MCCORMICK, WILLIAM V	$-428.93	$428.93
10/08/2007	PAYMENT	MCCORMICK, WILLIAM V	$-428.93	$857.86
08/29/2007	PAYMENT	MCCORMICK, WILLIAM V	$-428.93	$1,286.79
07/01/2007	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,715.72	$1,715.72
03/12/2007	PAYMENT	MCCORMICK, WILLIAM V	$-416.47	$0.00
01/10/2007	PAYMENT	MCCORMICK, WILLIAM V	$-416.44	$416.47
10/04/2006	PAYMENT	MCCORMICK, WILLIAM V	$-416.44	$832.91
08/16/2006	PAYMENT	MCCORMICK, WILLIAM V	$-416.44	$1,249.35
07/01/2006	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,665.79	$1,665.79
02/27/2006	PAYMENT	MCCORMICK, WILLIAM V	$-404.34	$0.00
01/12/2006	PAYMENT	MCCORMICK, WILLIAM V	$-404.31	$404.34
10/12/2005	PAYMENT	MCCORMICK, WILLIAM V	$-404.31	$808.65
08/19/2005	PAYMENT	MCCORMICK, WILLIAM V	$-404.31	$1,212.96
07/01/2005	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,617.27	$1,617.27
03/09/2005	PAYMENT	LINDA MCCORMICK	$-753.65	$0.00
03/08/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$753.65
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-376.81	$753.65
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-376.81	$1,130.46
07/01/2004	BILL	MCIVER, DIANE B	$1,507.27	$1,507.27
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-95.28	$0.00
12/26/2003	PAYMENT	PRINCIPAL RES MTG	$-95.26	$95.28
09/08/2003	PAYMENT	22	$-95.26	$190.54
08/26/2003	PAYMENT	SYNCON HOMES	$-95.26	$285.80
07/01/2003	BILL	SYNCON HOMES	$381.06	$381.06
03/13/2003	PAYMENT	SYNCON HOMES	$-86.95	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-86.92	$86.95
10/14/2002	PAYMENT	SYNCON HOMES	$-86.92	$173.87
08/27/2002	PAYMENT	SYNCON HOMES	$-86.92	$260.79
07/01/2002	BILL	SYNCON HOMES	$347.71	$347.71
03/13/2002	PAYMENT	SYNCON HOMES	$-86.46	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-86.44	$86.46
10/11/2001	PAYMENT	SYNCON HOMES	$-86.44	$172.90
08/15/2001	PAYMENT	SYNCON HOMES	$-86.44	$259.34
07/01/2001	BILL	SYNCON HOMES	$345.78	$345.78
03/06/2001	PAYMENT	SYNCON HOMES	$-86.13	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-86.11	$86.13
10/12/2000	PAYMENT	SYNCON HOMES	$-86.11	$172.24
08/29/2000	PAYMENT	SYNCON HOMES	$-86.11	$258.35
07/01/2000	BILL	SYNCON HOMES	$344.46	$344.46
03/14/2000	PAYMENT	SYNCON HOMES	$-73.12	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.10	$73.12
10/14/1999	PAYMENT	SYNCON HOMES	$-73.10	$146.22
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.10	$219.32
07/01/1999	BILL	SYNCON HOMES	$292.42	$292.42
03/22/1999	PAYMENT	SYNCON HOMES	$-76.61	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.61
01/15/1999	PAYMENT	SYNCON HOMES	$-73.64	$73.66
10/15/1998	PAYMENT	SYNCON HOMES	$-73.64	$147.30
08/27/1998	PAYMENT	SYNCON HOMES	$-73.64	$220.94
07/01/1998	BILL	SYNCON HOMES	$294.58	$294.58
03/12/1998	PAYMENT	SYNCON HOMES	$-61.56	$0.00
01/13/1998	PAYMENT	SYNCON HOMES	$-61.56	$61.56
10/21/1997	PAYMENT	SYNCON HOMES	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SYNCON HOMES	$-61.56	$184.68
07/01/1997	BILL	SYNCON HOMES	$246.24	$246.24
03/13/1997	PAYMENT	SYNCON HOMES	$-44.44	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-46.19	$44.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03