Tax Account 1420-07-117-037

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Owners

HEARNE FAMILY TRUST 2019
4818 HIBERNIA DR #116
DUBLIN, CA 94568

HEARNE, WILLIAM T JR TTEE

Account Summary

Account ID	1420-07-117-037
Account Type	Real Estate
Location	841 VALLEY CREST DR INDIAN HILLS GID
Balance	$1,424.18
Currently Due	$712.09

Account ID

1420-07-117-037

Account Type

Real Estate

Location

841 VALLEY CREST DR
INDIAN HILLS GID

Balance

$1,424.18

Currently Due

$712.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,848.67
Total	$2,848.67
Paid	$1,424.49
Balance	$1,424.18
Due	$712.09
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

$2,848.67

Total

$2,848.67

Paid

$1,424.49

Balance

$1,424.18

Due

$712.09

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	$712.40	$0.00	$712.40	$712.40	$0.00
2	10/07/2024	10/17/2024	Paid	$712.09	$0.00	$712.09	$712.09	$0.00
3	01/06/2025	01/16/2025	Due	$712.09	$0.00	$712.09	$0.00	$712.09
4	03/03/2025	03/13/2025	Due	$712.09	$0.00	$712.09	$0.00	$1,424.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,766.13	$0.00	$2,766.13	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,685.73	$0.00	$2,685.73	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,607.68	$0.00	$2,607.68	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,530.54	$0.00	$2,530.54	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,456.86	$0.00	$2,456.86	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,385.30	$0.00	$2,385.30	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,316.09	$0.00	$2,316.09	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,259.48	$0.00	$2,259.48	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,251.89	$0.00	$2,251.89	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,186.30	$0.00	$2,186.30	$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	.70	.68	.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
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-712.09	$1,424.18
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-712.40	$2,136.27
07/15/2024	BILL	HEARNE FAMILY TRUST 2019	$2,848.67	$2,848.67
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-691.47	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-691.47	$691.47
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-691.47	$1,382.94
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-691.72	$2,074.41
07/14/2023	BILL	HEARNE FAMILY TRUST 2019	$2,766.13	$2,766.13
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-671.42	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-671.42	$671.42
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-671.42	$1,342.84
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-671.47	$2,014.26
07/19/2022	BILL	HEARNE, WILLIAM T JR TTEE	$2,685.73	$2,685.73
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-651.91	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-651.91	$651.91
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-651.91	$1,303.82
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-651.95	$1,955.73
07/14/2021	BILL	HEARNE, WILLIAM T JR TTEE	$2,607.68	$2,607.68
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-632.63	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-632.63	$632.63
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-632.63	$1,265.26
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-632.65	$1,897.89
07/13/2020	BILL	HEARNE, WILLIAM T JR TTEE	$2,530.54	$2,530.54
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-614.20	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-614.20	$614.20
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-614.20	$1,228.40
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-614.26	$1,842.60
07/15/2019	BILL	HEARNE, WILLIAM T JR TTEE	$2,456.86	$2,456.86
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-596.31	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-596.31	$596.31
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-596.31	$1,192.62
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-596.37	$1,788.93
07/12/2018	BILL	HEARNE, WILLIAM JR	$2,385.30	$2,385.30
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-579.01	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-579.01	$579.01
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-579.01	$1,158.02
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-579.06	$1,737.03
07/14/2017	BILL	HEARNE, WILLIAM JR	$2,316.09	$2,316.09
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-564.86	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-564.86	$564.86
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-564.86	$1,129.72
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-564.90	$1,694.58
07/12/2016	BILL	HEARNE, WILLIAM JR	$2,259.48	$2,259.48
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-562.97	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-562.97	$562.97
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-562.97	$1,125.94
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-562.98	$1,688.91
07/14/2015	BILL	HEARNE, WILLIAM JR	$2,251.89	$2,251.89
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-546.57	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-546.57	$546.57
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-546.57	$1,093.14
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-546.59	$1,639.71
07/17/2014	BILL	HEARNE, WILLIAM JR	$2,186.30	$2,186.30
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-530.65	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-530.65	$530.65
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-530.65	$1,061.30
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-530.67	$1,591.95
07/16/2013	BILL	HEARNE, WILLIAM JR	$2,122.62	$2,122.62
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-528.86	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-528.86	$528.86
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-528.86	$1,057.72
08/21/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078	$-528.86	$1,586.58
07/13/2012	BILL	HEARNE, WILLIAM JR	$2,115.44	$2,115.44
03/13/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 740695	$-526.64	$0.00
01/05/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 710514	$-526.64	$526.64
10/05/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663536	$-526.64	$1,053.28
08/19/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 632523	$-526.65	$1,579.92
07/15/2011	BILL	HEARNE, WILLIAM JR	$2,106.57	$2,106.57
03/03/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 521646	$-511.31	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-511.31	$511.31
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-511.31	$1,022.62
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-511.34	$1,533.93
07/14/2010	BILL	HEARNE, WILLIAM JR	$2,045.27	$2,045.27
02/25/2010	PAYMENT	CENALR FED SAVINGS BANK CHECK	$-496.42	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-496.42	$496.42
10/01/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-496.42	$992.84
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-496.43	$1,489.26
07/13/2009	BILL	HEARNE, WILLIAM JR	$1,985.69	$1,985.69
03/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-481.96	$0.00
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-481.96	$481.96
10/06/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-481.96	$963.92
08/20/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-481.96	$1,445.88
07/18/2008	BILL	HEARNE, WILLIAM JR	$1,927.84	$1,927.84
03/03/2008	PAYMENT	CENLAR FED SAVINGS B	$-457.07	$0.00
01/07/2008	PAYMENT	CENLAR FED SAVINGS B	$-457.06	$457.07
10/01/2007	PAYMENT	CENLAR FED SAVINGS B	$-457.06	$914.13
08/20/2007	PAYMENT	CENLAR FED SAVINGS B	$-457.06	$1,371.19
07/01/2007	BILL	HEARNE, WILLIAM JR	$1,828.25	$1,828.25
03/05/2007	PAYMENT	CENLAR FED SAVINGS B	$-443.75	$0.00
12/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-443.74	$443.75
09/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-443.74	$887.49
08/09/2006	PAYMENT	CENLAR FED SAVINGS B	$-443.74	$1,331.23
07/01/2006	BILL	HEARNE, WILLIAM JR	$1,774.97	$1,774.97
02/28/2006	PAYMENT	CENLAR FED SAVINGS B	$-430.84	$0.00
12/28/2005	PAYMENT	CENLAR FED SAVINGS B	$-430.81	$430.84
09/28/2005	PAYMENT	CENLAR FED SAVINGS B	$-430.81	$861.65
08/12/2005	PAYMENT	CENLAR FED SAVINGS B	$-430.81	$1,292.46
07/01/2005	BILL	HEARNE, WILLIAM JR	$1,723.27	$1,723.27
03/23/2005	PAYMENT	CENLAR FED SAVING	$-1,806.90	$0.00
03/22/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,806.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$75.29	$1,806.90
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.83	$1,731.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.73	$1,689.78
07/01/2004	BILL	HEARNE, WILLIAM JR	$1,673.05	$1,673.05
02/02/2004	PAYMENT	COUNTRYWIDE	$-422.09	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-422.07	$422.09
10/02/2003	PAYMENT	CHASE	$-422.07	$844.16
08/15/2003	PAYMENT	CHASE	$-422.07	$1,266.23
07/01/2003	BILL	HEARNE, WILLIAM JR	$1,688.30	$1,688.30
02/07/2003	PAYMENT	22	$-82.99	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96