Tax Account 1420-07-610-017

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Owners

ROOT FAMILY TRUST
14046 CHERYL LEE CT
LAKESIDE, CA 92040

ROOT, RAYMOND & PATRICIA

ROOT, RAYMOND TTEE

ROOT, PATRICIA TTEE

Account Summary

Account ID	1420-07-610-017
Account Type	Real Estate
Location	3588 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-610-017

Account Type

Real Estate

Location

3588 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,876.42
Total	$2,876.42
Paid	$2,876.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,876.42

Total

$2,876.42

Paid

$2,876.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$719.33	$0.00	$719.33	$719.33	$0.00
2	10/07/2024	10/17/2024	Paid	$719.03	$0.00	$719.03	$719.03	$0.00
3	01/06/2025	01/16/2025	Paid	$719.03	$0.00	$719.03	$719.03	$0.00
4	03/03/2025	03/13/2025	Paid	$719.03	$0.00	$719.03	$719.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,663.36	$0.00	$2,663.36	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,466.09	$0.00	$2,466.09	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,394.28	$0.00	$2,394.28	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,324.53	$0.00	$2,324.53	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,256.83	$0.00	$2,256.83	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,191.09	$0.00	$2,191.09	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,127.26	$0.00	$2,127.26	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,073.36	$0.00	$2,073.36	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,069.21	$0.00	$2,069.21	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,008.92	$0.00	$2,008.92	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003344	$-2,876.42	$0.00
07/15/2024	BILL	ROOT FAMILY TRUST	$2,876.42	$2,876.42
08/04/2023	PAYMENT	ROOT FAMILY TRUST CHECK 784	$-2,663.36	$0.00
07/14/2023	BILL	ROOT FAMILY TRUST	$2,663.36	$2,663.36
08/20/2022	PAYMENT	ROOT, RAYMOND & PATRICIA TTEE CHECK 764	$-2,466.09	$0.00
07/19/2022	BILL	ROOT, RAYMOND & PATRICIA	$2,466.09	$2,466.09
08/14/2021	PAYMENT	ROOT FAMILY TRUST CHECK	$-2,394.28	$0.00
07/14/2021	BILL	ROOT, RAYMOND & PATRICIA	$2,394.28	$2,394.28
08/10/2020	PAYMENT	ROOT FAMILY TRUST CHECK	$-2,324.53	$0.00
07/13/2020	BILL	ROOT, RAYMOND & PATRICIA	$2,324.53	$2,324.53
08/20/2019	PAYMENT	ROOT, RAYMOND & PATRICIA CHECK	$-2,256.83	$0.00
07/15/2019	BILL	ROOT, RAYMOND & PATRICIA	$2,256.83	$2,256.83
08/19/2018	PAYMENT	ROOT, RAYMOND & PATRICIA CHECK	$-2,191.09	$0.00
07/12/2018	BILL	ROOT, RAYMOND & PATRICIA	$2,191.09	$2,191.09
08/15/2017	PAYMENT	ROOT, RAYMOND & PATRICIA CHECK	$-2,127.26	$0.00
07/14/2017	BILL	ROOT, RAYMOND & PATRICIA	$2,127.26	$2,127.26
08/15/2016	PAYMENT	ROOT, RAYMOND & PATRICIA CHECK	$-2,073.36	$0.00
07/12/2016	BILL	ROOT, RAYMOND & PATRICIA	$2,073.36	$2,073.36
08/05/2015	PAYMENT	ROOT, RAYMOND & PATRICIA CHECK	$-2,069.21	$0.00
07/14/2015	BILL	ROOT, RAYMOND & PATRICIA	$2,069.21	$2,069.21
08/05/2014	PAYMENT	ROOT, RAYMOND & PATRICIA CHECK	$-2,008.92	$0.00
07/17/2014	BILL	ROOT, RAYMOND & PATRICIA	$2,008.92	$2,008.92
07/26/2013	PAYMENT	ROOT, RAYMOND & PATRICIA CHECK	$-1,950.41	$0.00
07/16/2013	BILL	ROOT, RAYMOND & PATRICIA	$1,950.41	$1,950.41
07/27/2012	PAYMENT	ROOT, RAYMOND & PATRICIA CHECK	$-1,940.35	$0.00
07/13/2012	BILL	ROOT, RAYMOND & PATRICIA	$1,940.35	$1,940.35
08/10/2011	PAYMENT	ROOT, RAYMOND & PATRICIA CHECK	$-2,108.42	$0.00
07/15/2011	BILL	ROOT, RAYMOND & PATRICIA	$2,108.42	$2,108.42
08/18/2010	PAYMENT	ROOT, RAYMOND & PATRICIA CHECK	$-2,265.15	$0.00
07/14/2010	BILL	ROOT, RAYMOND & PATRICIA	$2,265.15	$2,265.15
08/18/2009	PAYMENT	ROOT, RAYMOND & PATRICIA TTEES CHECK	$-2,278.98	$0.00
07/13/2009	BILL	ROOT, RAYMOND & PATRICIA TTEES	$2,278.98	$2,278.98
08/13/2008	PAYMENT	ROOT, RAYMOND & PATRICIA TTEES CHECK	$-2,110.16	$0.00
07/18/2008	BILL	ROOT, RAYMOND & PATRICIA TTEES	$2,110.16	$2,110.16
09/24/2007	PAYMENT	THE E B & D M TRUST	$-1,465.41	$0.00
08/06/2007	PAYMENT	THE ED&DM DAVIS TRST	$-488.47	$1,465.41
07/01/2007	BILL	DAVIS, ELWOOD B SUCC-TRUSTEE	$1,953.88	$1,953.88
02/26/2007	PAYMENT	DAVIS, ELWOOD B SUCC	$-452.29	$0.00
12/27/2006	PAYMENT	DAVIS, ELWOOD B SUCC	$-452.28	$452.29
10/04/2006	PAYMENT	DAVIS, ELWOOD B SUCC	$-452.28	$904.57
08/09/2006	PAYMENT	DAVIS, ELWOOD B SUCC	$-452.28	$1,356.85
07/01/2006	BILL	DAVIS, ELWOOD B SUCC-TRUSTEE	$1,809.13	$1,809.13
02/23/2006	PAYMENT	DAVIS, ELWOOD B SUCC	$-418.78	$0.00
12/30/2005	PAYMENT	DAVIS, ELWOOD B SUCC	$-418.78	$418.78
09/27/2005	PAYMENT	DAVIS, ELWOOD B SUCC	$-418.78	$837.56
08/03/2005	PAYMENT	DAVIS, ELWOOD B SUCC	$-418.78	$1,256.34
07/01/2005	BILL	DAVIS, ELWOOD B SUCC-TRUSTEE	$1,675.12	$1,675.12
02/23/2005	PAYMENT	DAVIS, ELWOOD B SUCC	$-390.30	$0.00
12/30/2004	PAYMENT	DAVIS, ELWOOD B SUCC	$-390.29	$390.30
10/01/2004	PAYMENT	DAVIS, ELWOOD B SUCC	$-390.29	$780.59
07/28/2004	PAYMENT	DAVIS, ELWOOD B SUCC	$-390.29	$1,170.88
07/01/2004	BILL	DAVIS, ELWOOD B SUCC-TRUSTEE	$1,561.17	$1,561.17
02/17/2004	PAYMENT	DAVIS, ELWOOD B SUCC	$-395.30	$0.00
01/02/2004	PAYMENT	DAVIS, ELWOOD B SUCC	$-395.29	$395.30
09/30/2003	PAYMENT	DAVIS, ELWOOD B SUCC	$-395.29	$790.59
08/15/2003	PAYMENT	DAVIS, ELWOOD B SUCC	$-395.29	$1,185.88
07/01/2003	BILL	DAVIS, ELWOOD B SUCC-TRUSTEE	$1,581.17	$1,581.17
01/09/2003	PAYMENT	DAVIS, ELWOOD B SUCC	$-779.51	$0.00
10/28/2002	PAYMENT	DAVIS, ELWOOD B SUCC	$-405.34	$779.51
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.59	$1,184.85
08/21/2002	PAYMENT	DAVIS, ELWOOD B SUCC	$-389.75	$1,169.26
07/01/2002	BILL	DAVIS, ELWOOD B SUCC-TRUSTEE	$1,559.01	$1,559.01
03/07/2002	PAYMENT	DAVIS, ELWOOD B SUCC	$-775.30	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.20	$775.30
10/01/2001	PAYMENT	DAVIS, ELWOOD B SUCC	$-380.04	$760.10
08/23/2001	PAYMENT	DAVIS, ELWOOD B SUCC	$-380.04	$1,140.14
07/01/2001	BILL	DAVIS, ELWOOD B SUCC-TRUSTEE	$1,520.18	$1,520.18
11/01/2000	PAYMENT	22	$-754.55	$0.00
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-377.27	$754.55
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-377.27	$1,131.82
07/01/2000	BILL	MELVIN, J & S L & VERMEULEN, J	$1,509.09	$1,509.09
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-344.42	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-344.42	$344.42
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-344.42	$688.84
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-344.42	$1,033.26
07/01/1999	BILL	MELVIN, J & S L & VERMEULEN, J	$1,377.68	$1,377.68
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-345.73	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-345.73	$345.73
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-345.73	$691.46
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-345.73	$1,037.19
07/01/1998	BILL	MELVIN, J & S L & VERMEULEN, J	$1,382.92	$1,382.92
02/13/1998	PAYMENT	SOURCE ONE	$-324.33	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-324.33	$324.33
09/16/1997	PAYMENT	SOURCE ONE	$-324.33	$648.66
07/28/1997	PAYMENT	FIRST CENTENNIAL TIT	$-324.33	$972.99
07/01/1997	BILL	MELVIN, J & S L & VERMEULEN, J	$1,297.32	$1,297.32
02/26/1997	PAYMENT	WELLS FARGO BANK	$-329.80	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-329.80	$329.80
10/07/1996	PAYMENT	WELLS FARGO BANK	$-329.80	$659.60
08/19/1996	PAYMENT	WELLS FARGO BANK	$-329.80	$989.40
07/01/1996	BILL	PASSALACQUA, DAVEN & S L ET AL	$1,319.20	$1,319.20
03/04/1996	PAYMENT		$-339.40	$0.00
01/01/1996	PAYMENT		$-339.40	$339.40
10/02/1995	PAYMENT		$-339.40	$678.80
08/21/1995	PAYMENT		$-339.40	$1,018.20
07/01/1995	BILL	PASSALACQUA, DAVEN H & SUSAN L	$1,357.60	$1,357.60
01/02/1995	PAYMENT		$-618.17	$0.00
07/21/1994	PAYMENT		$-618.14	$618.17
07/01/1994	BILL	PASSALACQUA, DAVEN H & SUSAN L	$1,236.31	$1,236.31