Tax Account 1420-07-614-007

Print Page · · Payments Cart · New Search

Owners

ELCENKO FAMILY TRUST
1008 CAMOMILE LN
BRENTWOOD, CA 94513

ELCENKO, KAREN S TTEE

Account Summary

Account ID	1420-07-614-007
Account Type	Real Estate
Location	3532 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$1,903.92
Currently Due	$634.64

Account ID

1420-07-614-007

Account Type

Real Estate

Location

3532 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$1,903.92

Currently Due

$634.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,538.84
Total	$2,538.84
Paid	$634.92
Balance	$1,903.92
Due	$634.64
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

$2,538.84

Total

$2,538.84

Paid

$634.92

Balance

$1,903.92

Due

$634.64

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	$634.92	$0.00	$634.92	$634.92	$0.00
2	10/07/2024	10/17/2024	Due	$634.64	$0.00	$634.64	$0.00	$634.64
3	01/06/2025	01/16/2025	Due	$634.64	$0.00	$634.64	$0.00	$1,269.28
4	03/03/2025	03/13/2025	Due	$634.64	$0.00	$634.64	$0.00	$1,903.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,350.77	$0.00	$2,350.77	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,176.65	$0.00	$2,176.65	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,015.40	$0.00	$2,015.40	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,949.15	$0.00	$1,949.15	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,881.44	$0.00	$1,881.44	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,795.27	$17.95	$1,813.22	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,722.90	$0.00	$1,722.90	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,679.23	$0.00	$1,679.23	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,675.86	$0.00	$1,675.86	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,627.05	$0.00	$1,627.05	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-634.92	$1,903.92
07/15/2024	BILL	ELCENKO FAMILY TRUST	$2,538.84	$2,538.84
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.60	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.60	$587.60
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.60	$1,175.20
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.97	$1,762.80
07/14/2023	BILL	ELCENKO FAMILY TRUST	$2,350.77	$2,350.77
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.16	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.16	$544.16
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.16	$1,088.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.17	$1,632.48
07/19/2022	BILL	ELCENKO, KAREN S	$2,176.65	$2,176.65
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.85	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.85	$503.85
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.85	$1,007.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.85	$1,511.55
07/14/2021	BILL	ELCENKO, KAREN S	$2,015.40	$2,015.40
01/19/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.28	$0.00
12/15/2020	PAYMENT	WESTERN TITLE CHECK	$-487.28	$487.28
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.28	$974.56
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.31	$1,461.84
07/13/2020	BILL	ELCENKO, KAREN S	$1,949.15	$1,949.15
07/26/2019	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-1,881.44	$0.00
07/15/2019	BILL	COLOMBINI, DONALD E TRUSTEE	$1,881.44	$1,881.44
02/15/2019	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-448.81	$0.00
01/11/2019	PAYMENT	COLOMBINI, DONALD CHECK	$-448.81	$448.81
10/04/2018	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-448.81	$897.62
09/24/2018	PAYMENT	COLOMBINI, DONALD CHECK	$-466.79	$1,346.43
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.95	$1,813.22
07/12/2018	BILL	COLOMBINI, DONALD E TRUSTEE	$1,795.27	$1,795.27
03/05/2018	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-430.72	$0.00
12/31/2017	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-430.72	$430.72
10/04/2017	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-430.72	$861.44
08/01/2017	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-430.74	$1,292.16
07/14/2017	BILL	COLOMBINI, DONALD E TRUSTEE	$1,722.90	$1,722.90
03/02/2017	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-419.80	$0.00
01/12/2017	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-419.80	$419.80
10/08/2016	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-419.80	$839.60
08/22/2016	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-419.83	$1,259.40
07/12/2016	BILL	COLOMBINI, DONALD E TRUSTEE	$1,679.23	$1,679.23
03/14/2016	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-418.96	$0.00
01/14/2016	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-418.96	$418.96
10/09/2015	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-418.96	$837.92
08/27/2015	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-418.98	$1,256.88
07/14/2015	BILL	COLOMBINI, DONALD E TRUSTEE	$1,675.86	$1,675.86
02/25/2015	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-406.76	$0.00
01/12/2015	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-406.76	$406.76
10/09/2014	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-406.76	$813.52
08/22/2014	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-406.77	$1,220.28
07/17/2014	BILL	COLOMBINI, DONALD E TRUSTEE	$1,627.05	$1,627.05
03/11/2014	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-394.91	$0.00
01/14/2014	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-394.91	$394.91
09/24/2013	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-394.91	$789.82
08/23/2013	PAYMENT	COLOMBINI, DONALD E TRUSTEE CHECK	$-394.93	$1,184.73
07/16/2013	BILL	COLOMBINI, DONALD E TRUSTEE	$1,579.66	$1,579.66
03/07/2013	PAYMENT	COLOMBINI, DONALD E & PAULINE CHECK	$-394.51	$0.00
01/09/2013	PAYMENT	COLOMBINI, DONALD E & PAULINE CHECK	$-394.51	$394.51
10/05/2012	PAYMENT	COLOMBINI, DONALD E & PAULINE CHECK	$-394.51	$789.02
08/16/2012	PAYMENT	COLOMBINI, DONALD E & PAULINE CHECK	$-394.52	$1,183.53
07/13/2012	BILL	COLOMBINI, DONALD E & PAULINE	$1,578.05	$1,578.05
12/15/2011	PAYMENT	COLOMBINI, DONALD E & PAULINE CHECK	$-821.52	$0.00
10/06/2011	PAYMENT	COLOMBINI, DONALD E & PAULINE CHECK	$-410.76	$821.52
08/18/2011	PAYMENT	COLOMBINI, DONALD E & PAULINE CHECK	$-410.77	$1,232.28
07/15/2011	BILL	COLOMBINI, DONALD E & PAULINE	$1,643.05	$1,643.05
12/28/2010	PAYMENT	COLOMBINI, DONALD E & PAULINE CHECK	$-797.58	$0.00
10/08/2010	PAYMENT	COLOMBINI, DONALD E & PAULINE CHECK	$-398.79	$797.58
08/20/2010	PAYMENT	COLOMBINI, DONALD E & PAULINE CHECK	$-398.81	$1,196.37
07/14/2010	BILL	COLOMBINI, DONALD E & PAULINE	$1,595.18	$1,595.18
12/14/2009	PAYMENT	COLOMBINI, DONALD E & PAULINE CHECK	$-774.36	$0.00
10/07/2009	PAYMENT	COLOMBINI, DONALD E & PAULINE CHECK	$-387.18	$774.36
08/20/2009	PAYMENT	COLOMBINI, DONALD E & PAULINE CHECK	$-387.20	$1,161.54
07/13/2009	BILL	COLOMBINI, DONALD E & PAULINE	$1,548.74	$1,548.74
12/19/2008	PAYMENT	COLOMBINI, DONALD E & PAULINE CHECK	$-751.82	$0.00
10/13/2008	PAYMENT	COLOMBINI, DONALD E & PAULINE CHECK	$-375.91	$751.82
08/25/2008	PAYMENT	COLOMBINI, DONALD E & PAULINE CHECK	$-375.91	$1,127.73
07/18/2008	BILL	COLOMBINI, DONALD E & PAULINE	$1,503.64	$1,503.64
12/27/2007	PAYMENT	COLOMBINI, DONALD E	$-729.88	$0.00
10/05/2007	PAYMENT	COLOMBINI, DONALD E	$-364.94	$729.88
08/20/2007	PAYMENT	COLOMBINI, DONALD E	$-364.94	$1,094.82
07/01/2007	BILL	COLOMBINI, DONALD E & PAULINE	$1,459.76	$1,459.76
12/28/2006	PAYMENT	COLOMBINI, DONALD E	$-708.66	$0.00
10/05/2006	PAYMENT	COLOMBINI, DONALD E	$-354.33	$708.66
08/16/2006	PAYMENT	COLOMBINI, DONALD E	$-354.33	$1,062.99
07/01/2006	BILL	COLOMBINI, DONALD E & PAULINE	$1,417.32	$1,417.32
01/04/2006	PAYMENT	COLOMBINI, DONALD E	$-688.02	$0.00
10/12/2005	PAYMENT	COLOMBINI, DONALD E	$-344.01	$688.02
08/18/2005	PAYMENT	COLOMBINI, DONALD E	$-344.01	$1,032.03
07/01/2005	BILL	COLOMBINI, DONALD E & PAULINE	$1,376.04	$1,376.04
12/22/2004	PAYMENT	COLOMBINI, DONALD E	$-641.20	$0.00
10/05/2004	PAYMENT	COLOMBINI, DONALD E	$-320.59	$641.20
08/16/2004	PAYMENT	COLOMBINI, DONALD E	$-320.59	$961.79
07/01/2004	BILL	COLOMBINI, DONALD E & PAULINE	$1,282.38	$1,282.38
12/12/2003	PAYMENT	COLOMBINI, DONALD E	$-649.89	$0.00
10/13/2003	PAYMENT	COLOMBINI, DONALD E	$-324.94	$649.89
08/22/2003	PAYMENT	COLOMBINI, DONALD E	$-324.94	$974.83
07/01/2003	BILL	COLOMBINI, DONALD E & PAULINE	$1,299.77	$1,299.77
12/18/2002	PAYMENT	COLOMBINI, DONALD E	$-635.43	$0.00
10/08/2002	PAYMENT	COLOMBINI, DONALD E	$-317.71	$635.43
08/20/2002	PAYMENT	COLOMBINI, DONALD E	$-317.71	$953.14
07/01/2002	BILL	COLOMBINI, DONALD E & PAULINE	$1,270.85	$1,270.85
12/11/2001	PAYMENT	COLOMBINI, DONALD E	$-620.22	$0.00
10/03/2001	PAYMENT	COLOMBINI, DONALD E	$-310.10	$620.22
08/23/2001	PAYMENT	COLOMBINI, DONALD E	$-310.10	$930.32
07/01/2001	BILL	COLOMBINI, DONALD E & PAULINE	$1,240.42	$1,240.42
12/21/2000	PAYMENT	COLOMBINI, DONALD E	$-615.71	$0.00
10/10/2000	PAYMENT	COLOMBINI, DONALD E	$-307.84	$615.71
08/25/2000	PAYMENT	COLOMBINI, DONALD E	$-307.84	$923.55
07/01/2000	BILL	COLOMBINI, DONALD E & PAULINE	$1,231.39	$1,231.39
12/20/1999	PAYMENT	COLOMBINI, DONALD E	$-604.50	$0.00
10/04/1999	PAYMENT	COLOMBINI, DONALD E	$-302.25	$604.50
08/17/1999	PAYMENT	COLOMBINI, DONALD E	$-302.25	$906.75
07/01/1999	BILL	COLOMBINI, DONALD E & PAULINE	$1,209.00	$1,209.00
03/01/1999	PAYMENT	COLOMBINI, DONALD E	$-303.65	$0.00
01/06/1999	PAYMENT	COLOMBINI, DONALD E	$-303.62	$303.65
10/09/1998	PAYMENT	COLOMBINI, DONALD E	$-303.62	$607.27
08/25/1998	PAYMENT	COLOMBINI, DONALD E	$-303.62	$910.89
07/01/1998	BILL	COLOMBINI, DONALD E & PAULINE	$1,214.51	$1,214.51
03/10/1998	PAYMENT	COLOMBINI, DONALD E	$-285.01	$0.00
12/29/1997	PAYMENT	COLOMBINI, DONALD E	$-285.00	$285.01
10/13/1997	PAYMENT	COLOMBINI, DONALD E	$-285.00	$570.01
08/25/1997	PAYMENT	COLOMBINI, DONALD E	$-285.00	$855.01
07/01/1997	BILL	COLOMBINI, DONALD E & PAULINE	$1,140.01	$1,140.01
03/07/1997	PAYMENT	COLOMBINI, DONALD E	$-289.81	$0.00
01/15/1997	PAYMENT	COLOMBINI, DONALD E	$-289.80	$289.81
10/16/1996	PAYMENT	COLOMBINI, DONALD E	$-289.80	$579.61
08/27/1996	PAYMENT	COLOMBINI, DONALD E	$-289.80	$869.41
07/01/1996	BILL	COLOMBINI, DONALD E & PAULINE	$1,159.21	$1,159.21
03/05/1996	PAYMENT		$-298.44	$0.00
01/10/1996	PAYMENT		$-298.44	$298.44
10/05/1995	PAYMENT		$-298.44	$596.88
08/28/1995	PAYMENT		$-298.44	$895.32
07/01/1995	BILL	COLOMBINI, DONALD E & PAULINE	$1,193.76	$1,193.76
03/08/1995	PAYMENT		$-268.31	$0.00
01/04/1995	PAYMENT		$-268.31	$268.31
10/05/1994	PAYMENT		$-268.31	$536.62
08/29/1994	PAYMENT		$-268.31	$804.93
07/01/1994	BILL	COLOMBINI, DONALD E & PAULINE	$1,073.24	$1,073.24
08/11/1993	PAYMENT		$-2.28	$0.00
08/06/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$2.28
07/01/1993	BILL	H & S CONSTRUCTION INC	$2.28	$2.28