Tax Account 1420-07-214-006

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Owners

MCCORMICK FAMILY TRUST
4867 MONTE MAR DR
EL DORADO HILLS, CA 95762

MCCORMICK, LINDA L TTEE

Account Summary

Account ID	1420-07-214-006
Account Type	Real Estate
Location	835 VALLEY CREST DR INDIAN HILLS GID
Balance	$1,346.50
Currently Due	$673.25

Account ID

1420-07-214-006

Account Type

Real Estate

Location

835 VALLEY CREST DR
INDIAN HILLS GID

Balance

$1,346.50

Currently Due

$673.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,693.32
Total	$2,693.32
Paid	$1,346.82
Balance	$1,346.50
Due	$673.25
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

$2,693.32

Total

$2,693.32

Paid

$1,346.82

Balance

$1,346.50

Due

$673.25

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	$673.57	$0.00	$673.57	$673.57	$0.00
2	10/07/2024	10/17/2024	Paid	$673.25	$0.00	$673.25	$673.25	$0.00
3	01/06/2025	01/16/2025	Due	$673.25	$0.00	$673.25	$0.00	$673.25
4	03/03/2025	03/13/2025	Due	$673.25	$0.00	$673.25	$0.00	$1,346.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,615.33	$26.15	$2,641.48	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,539.36	$0.00	$2,539.36	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,465.59	$0.00	$2,465.59	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,392.60	$0.00	$2,392.60	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,322.95	$0.00	$2,322.95	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,255.32	$0.00	$2,255.32	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,189.88	$0.00	$2,189.88	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,136.48	$0.00	$2,136.48	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,129.14	$0.00	$2,129.14	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,067.13	$0.00	$2,067.13	$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
10/15/2024	PAYMENT	MCCORMICK, P & L CHECK 3618	$-673.25	$1,346.50
08/19/2024	PAYMENT	CHECK ACH - 20002	$-673.57	$2,019.75
07/15/2024	BILL	MCCORMICK FAMILY TRUST	$2,693.32	$2,693.32
03/11/2024	PAYMENT	MCCORMICK, LINDA L & PAUL T CHECK 3587	$-653.75	$0.00
01/10/2024	PAYMENT	MCCORMICK, PAUL T & LINDA L CHECK 3582	$-653.75	$653.75
10/25/2023	PAYMENT	MCCORMICK, LINDA L & PAUL CHECK 3567	$-679.90	$1,307.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.15	$1,987.40
08/29/2023	PAYMENT	MCCORMICK, LINDA L & PAUL T CHECK 3556	$-654.08	$1,961.25
07/14/2023	BILL	MCCORMICK FAMILY TRUST	$2,615.33	$2,615.33
03/20/2023	PAYMENT	MCCORMICK, LINDA L & PAUL CHECK 3533	$-634.83	$0.00
01/15/2023	PAYMENT	MCCORMICK, LINDA L & PAUL T CHECK 3525	$-634.83	$634.83
10/19/2022	PAYMENT	MCCORMICK, LINDA L & PAUL CHECK 3512	$-634.83	$1,269.66
08/25/2022	PAYMENT	MCCORMICK, LINDA & PAUL CHECK 3505	$-634.87	$1,904.49
07/19/2022	BILL	MCCORMICK, LINDA L TTEE	$2,539.36	$2,539.36
03/18/2022	PAYMENT	MCCORMICK, LINDA L & PAUL T CHECK	$-616.39	$0.00
01/13/2022	PAYMENT	MCCORMICK, LINDA L & PAUL T CHECK	$-616.39	$616.39
10/14/2021	PAYMENT	MCCORMICK, LINDA L & PAUL T CHECK	$-616.39	$1,232.78
08/26/2021	PAYMENT	MCCORMICK, LINDA L & PAUL CHECK	$-616.42	$1,849.17
07/14/2021	BILL	MCCORMICK, LINDA L TTEE	$2,465.59	$2,465.59
03/11/2021	PAYMENT	MCCORMICK,PAUL T & LINDA L CHECK	$-598.14	$0.00
01/15/2021	PAYMENT	MCCORMICK, LINDA L & PAUL T CHECK	$-598.14	$598.14
10/16/2020	PAYMENT	MCCORMICK, LINDA L & WILLIAM CHECK	$-598.14	$1,196.28
08/26/2020	PAYMENT	MCCORMICK, LINDA & PAUL CHECK	$-598.18	$1,794.42
07/13/2020	BILL	MCCORMICK, LINDA L TTEE	$2,392.60	$2,392.60
03/13/2020	PAYMENT	MCCORMICK, LINDA L CHECK	$-580.73	$0.00
01/16/2020	PAYMENT	MCCORMICK, LINDA & PAUL CHECK	$-580.73	$580.73
10/17/2019	PAYMENT	MCCORMICK, LINDA L & PAUL T CHECK	$-580.73	$1,161.46
08/29/2019	PAYMENT	MCCORMICK, LINDA L CHECK	$-580.76	$1,742.19
07/15/2019	BILL	MCCORMICK, LINDA L TTEE	$2,322.95	$2,322.95
03/14/2019	PAYMENT	MCCORMICK, LINDA L & PAUL CHECK	$-563.82	$0.00
01/17/2019	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-563.82	$563.82
10/11/2018	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-563.82	$1,127.64
08/30/2018	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-563.86	$1,691.46
07/12/2018	BILL	MCCORMICK, LINDA L TTEE	$2,255.32	$2,255.32
03/14/2018	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-547.46	$0.00
01/11/2018	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-547.46	$547.46
10/12/2017	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-547.46	$1,094.92
08/25/2017	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-547.50	$1,642.38
07/14/2017	BILL	MCCORMICK, LINDA L TTEE	$2,189.88	$2,189.88
03/15/2017	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-534.11	$0.00
01/17/2017	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-534.11	$534.11
10/17/2016	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-534.11	$1,068.22
08/23/2016	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-534.15	$1,602.33
07/12/2016	BILL	MCCORMICK, LINDA L TTEE	$2,136.48	$2,136.48
03/18/2016	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-532.28	$0.00
01/14/2016	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-532.28	$532.28
10/13/2015	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-532.28	$1,064.56
08/21/2015	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-532.30	$1,596.84
07/14/2015	BILL	MCCORMICK, LINDA L TTEE	$2,129.14	$2,129.14
03/10/2015	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-516.78	$0.00
01/14/2015	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-516.78	$516.78
10/14/2014	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-516.78	$1,033.56
08/27/2014	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-516.79	$1,550.34
07/17/2014	BILL	MCCORMICK, LINDA L TTEE	$2,067.13	$2,067.13
03/10/2014	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-501.73	$0.00
01/15/2014	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-501.73	$501.73
10/15/2013	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-501.73	$1,003.46
08/20/2013	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-501.73	$1,505.19
07/16/2013	BILL	MCCORMICK, LINDA L TTEE	$2,006.92	$2,006.92
03/13/2013	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-500.50	$0.00
01/16/2013	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-500.50	$500.50
10/29/2012	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-520.52	$1,001.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.02	$1,521.52
08/20/2012	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-500.52	$1,501.50
07/13/2012	BILL	MCCORMICK, LINDA L TTEE	$2,002.02	$2,002.02
03/12/2012	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-540.51	$0.00
01/10/2012	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-540.51	$540.51
10/13/2011	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-540.51	$1,081.02
08/24/2011	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-540.51	$1,621.53
07/15/2011	BILL	MCCORMICK, LINDA L TTEE	$2,162.04	$2,162.04
03/14/2011	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-554.09	$0.00
01/11/2011	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-554.09	$554.09
10/11/2010	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-554.09	$1,108.18
08/25/2010	PAYMENT	MCCORMICK, LINDA L TTEE CHECK	$-554.10	$1,662.27
07/14/2010	BILL	MCCORMICK, LINDA L TTEE	$2,216.37	$2,216.37
03/09/2010	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-537.95	$0.00
01/12/2010	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-537.95	$537.95
10/13/2009	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-537.95	$1,075.90
08/26/2009	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-537.96	$1,613.85
07/13/2009	BILL	MCCORMICK, WILLIAM V & LINDA L	$2,151.81	$2,151.81
03/10/2009	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-522.28	$0.00
01/13/2009	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-522.28	$522.28
10/16/2008	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-522.28	$1,044.56
08/27/2008	PAYMENT	MCCORMICK, WILLIAM V & LINDA L CHECK	$-522.31	$1,566.84
07/18/2008	BILL	MCCORMICK, WILLIAM V & LINDA L	$2,089.15	$2,089.15
03/11/2008	PAYMENT	MCCORMICK, WILLIAM V	$-496.63	$0.00
01/15/2008	PAYMENT	MCCORMICK, WILLIAM V	$-496.61	$496.63
10/08/2007	PAYMENT	MCCORMICK, WILLIAM V	$-496.61	$993.24
08/29/2007	PAYMENT	MCCORMICK, WILLIAM V	$-496.61	$1,489.85
07/01/2007	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,986.46	$1,986.46
03/12/2007	PAYMENT	MCCORMICK, WILLIAM V	$-459.84	$0.00
01/10/2007	PAYMENT	MCCORMICK, WILLIAM V	$-459.84	$459.84
10/04/2006	PAYMENT	MCCORMICK, WILLIAM V	$-459.84	$919.68
08/16/2006	PAYMENT	MCCORMICK, WILLIAM V	$-459.84	$1,379.52
07/01/2006	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,839.36	$1,839.36
02/27/2006	PAYMENT	MCCORMICK, WILLIAM V	$-425.80	$0.00
01/12/2006	PAYMENT	MCCORMICK, WILLIAM V	$-425.77	$425.80
10/12/2005	PAYMENT	MCCORMICK, WILLIAM V	$-425.77	$851.57
08/19/2005	PAYMENT	MCCORMICK, WILLIAM V	$-425.77	$1,277.34
07/01/2005	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,703.11	$1,703.11
03/02/2005	PAYMENT	MCCORMICK, WILLIAM V	$-396.81	$0.00
01/03/2005	PAYMENT	MCCORMICK, WILLIAM V	$-396.81	$396.81
10/06/2004	PAYMENT	MCCORMICK, WILLIAM V	$-396.81	$793.62
08/18/2004	PAYMENT	MCCORMICK, WILLIAM V	$-396.81	$1,190.43
07/01/2004	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,587.24	$1,587.24
03/05/2004	PAYMENT	MCCORMICK, WILLIAM V	$-400.49	$0.00
01/07/2004	PAYMENT	MCCORMICK, WILLIAM V	$-400.48	$400.49
09/18/2003	PAYMENT	MCCORMICK, WILLIAM V	$-400.48	$800.97
08/18/2003	PAYMENT	MCCORMICK, WILLIAM V	$-400.48	$1,201.45
07/01/2003	BILL	MCCORMICK, WILLIAM V & LINDA L	$1,601.93	$1,601.93
03/13/2003	PAYMENT	SYNCON HOMES	$-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