Tax Account 1420-07-214-016
Owners
C&D HAUPT FAMILY TRUST 2011
1142 MAMMOTH DR
MANTECA, CA 95337
HAUPT, CRAIG A & DIANE P TTEE
HAUPT, CRAIG A TTEE
HAUPT, DIANE P TTEE
Account Summary
| Account ID | 1420-07-214-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3515 SILVERADO DR INDIAN HILLS GID |
| Balance | $4,923.24 |
| Currently Due | $1,641.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,564.57 |
| Total | $6,564.57 |
| Paid | $1,641.33 |
| Balance | $4,923.24 |
| Due | $1,641.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,078.30 | $0.00 | $6,078.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $5,628.07 | $0.00 | $5,628.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $5,211.17 | $0.00 | $5,211.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $5,039.82 | $0.00 | $5,039.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $4,864.68 | $0.00 | $4,864.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $4,641.87 | $0.00 | $4,641.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $4,454.78 | $0.00 | $4,454.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $4,341.89 | $0.00 | $4,341.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $4,333.23 | $0.00 | $4,333.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $4,207.02 | $0.00 | $4,207.02 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,641.33 | $4,923.24 |
| 07/15/2024 | BILL | C&D HAUPT FAMILY TRUST 2011 | $6,564.57 | $6,564.57 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,519.52 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,519.52 | $1,519.52 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,519.52 | $3,039.04 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,519.74 | $4,558.56 |
| 07/14/2023 | BILL | C&D HAUPT FAMILY TRUST 2011 | $6,078.30 | $6,078.30 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,407.01 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,407.01 | $1,407.01 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,407.01 | $2,814.02 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,407.04 | $4,221.03 |
| 07/19/2022 | BILL | HAUPT, CRAIG A & DIANE P TTEE | $5,628.07 | $5,628.07 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,302.79 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,302.79 | $1,302.79 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,302.79 | $2,605.58 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,302.80 | $3,908.37 |
| 07/14/2021 | BILL | HAUPT, CRAIG A & DIANE P TTEE | $5,211.17 | $5,211.17 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-1,259.95 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-1,259.95 | $1,259.95 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-1,259.95 | $2,519.90 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-1,259.97 | $3,779.85 |
| 07/13/2020 | BILL | HAUPT, CRAIG A & DIANE P TTEE | $5,039.82 | $5,039.82 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-1,216.17 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-1,216.17 | $1,216.17 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-1,216.17 | $2,432.34 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-1,216.17 | $3,648.51 |
| 07/15/2019 | BILL | ARCHER, STEPHEN F & KATHY A TT | $4,864.68 | $4,864.68 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-1,160.46 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,160.46 | $1,160.46 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,160.46 | $2,320.92 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,160.49 | $3,481.38 |
| 07/12/2018 | BILL | ARCHER, STEPHEN F & KATHY A TT | $4,641.87 | $4,641.87 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,113.69 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,113.69 | $1,113.69 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,113.69 | $2,227.38 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,113.71 | $3,341.07 |
| 07/14/2017 | BILL | ARCHER, STEPHEN F & KATHY A TT | $4,454.78 | $4,454.78 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,085.47 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,085.47 | $1,085.47 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,085.47 | $2,170.94 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,085.48 | $3,256.41 |
| 07/12/2016 | BILL | ARCHER, STEPHEN F & KATHY A TT | $4,341.89 | $4,341.89 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,083.30 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,083.30 | $1,083.30 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,083.30 | $2,166.60 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,083.33 | $3,249.90 |
| 07/14/2015 | BILL | ARCHER, STEPHEN F & KATHY A TT | $4,333.23 | $4,333.23 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,051.75 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,051.75 | $1,051.75 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,051.75 | $2,103.50 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,051.77 | $3,155.25 |
| 07/17/2014 | BILL | ARCHER, STEPHEN F & KATHY A TT | $4,207.02 | $4,207.02 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,021.12 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,021.12 | $1,021.12 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-1,021.12 | $2,042.24 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-1,021.13 | $3,063.36 |
| 07/16/2013 | BILL | ARCHER, STEPHEN F & KATHY A TT | $4,084.49 | $4,084.49 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-1,044.29 | $0.00 |
| 01/07/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-1,044.29 | $1,044.29 |
| 09/21/2012 | PAYMENT | WFG LENDER SVCS CHECK | $-1,044.29 | $2,088.58 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,044.29 | $3,132.87 |
| 07/13/2012 | BILL | ARCHER, STEPHEN F & KATHY A TT | $4,177.16 | $4,177.16 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,221.87 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,221.87 | $1,221.87 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,221.87 | $2,443.74 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,221.88 | $3,665.61 |
| 07/15/2011 | BILL | ARCHER, STEPHEN F & KATHY A TT | $4,887.49 | $4,887.49 |
| 03/08/2011 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,186.30 | $0.00 |
| 01/03/2011 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,186.30 | $1,186.30 |
| 10/01/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,186.30 | $2,372.60 |
| 08/12/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,186.32 | $3,558.90 |
| 07/14/2010 | BILL | ARCHER, STEPHEN F & KATHY A TT | $4,745.22 | $4,745.22 |
| 03/01/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,151.75 | $0.00 |
| 01/04/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,151.75 | $1,151.75 |
| 10/01/2009 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,151.75 | $2,303.50 |
| 08/13/2009 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,151.75 | $3,455.25 |
| 07/13/2009 | BILL | ARCHER, STEPHEN F & KATHY A TT | $4,607.00 | $4,607.00 |
| 03/02/2009 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-1,118.20 | $0.00 |
| 01/02/2009 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-1,118.20 | $1,118.20 |
| 10/06/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-1,118.20 | $2,236.40 |
| 08/20/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-1,118.23 | $3,354.60 |
| 07/18/2008 | BILL | ARCHER, STEPHEN F & KATHY A TT | $4,472.83 | $4,472.83 |
| 03/03/2008 | PAYMENT | CHEVY CHASE FEDERAL | $-1,060.04 | $0.00 |
| 01/07/2008 | PAYMENT | CHEVY CHASE FEDERAL | $-1,060.03 | $1,060.04 |
| 10/01/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-1,060.03 | $2,120.07 |
| 08/20/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-1,060.03 | $3,180.10 |
| 07/01/2007 | BILL | ARCHER, STEPHEN F & KATHY A TT | $4,240.13 | $4,240.13 |
| 03/05/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-1,029.20 | $0.00 |
| 12/27/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-1,029.19 | $1,029.20 |
| 09/27/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-1,029.19 | $2,058.39 |
| 08/09/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-1,029.19 | $3,087.58 |
| 07/01/2006 | BILL | ARCHER, STEPHEN F & KATHY A TT | $4,116.77 | $4,116.77 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-946.21 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-946.19 | $946.21 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-946.19 | $1,892.40 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-946.19 | $2,838.59 |
| 07/01/2005 | BILL | PITZER, DONN R & SHARON L | $3,784.78 | $3,784.78 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-377.91 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-377.90 | $377.91 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-377.90 | $755.81 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-377.90 | $1,133.71 |
| 07/01/2004 | BILL | SYNCON HOMES | $1,511.61 | $1,511.61 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-142.20 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-142.20 | $142.20 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-142.20 | $284.40 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-142.20 | $426.60 |
| 07/01/2003 | BILL | SYNCON HOMES | $568.80 | $568.80 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-129.11 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-129.10 | $129.11 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-129.10 | $258.21 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-129.10 | $387.31 |
| 07/01/2002 | BILL | SYNCON HOMES | $516.41 | $516.41 |