Tax Account 1420-07-614-009
Owners
CAUDILLO, L N & NAVARRO, J F
PO BOX 568
KINGS BEACH, CA 96143
CAUDILLO, LILIANA NAVARRO
NAVARRO, JENNIFER FUERTE
Account Summary
| Account ID | 1420-07-614-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3536 SMOKETREE AV INDIAN HILLS GID/EFD |
| Balance | $1,941.24 |
| Currently Due | $647.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,588.57 |
| Total | $2,588.57 |
| Paid | $647.33 |
| Balance | $1,941.24 |
| Due | $647.08 |
| 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 | $2,396.82 | $0.00 | $2,396.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,219.30 | $0.00 | $2,219.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,054.92 | $0.00 | $2,054.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,995.06 | $0.00 | $1,995.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,936.93 | $0.00 | $1,936.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,880.52 | $0.00 | $1,880.52 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,825.76 | $0.00 | $1,825.76 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,779.49 | $0.00 | $1,779.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,775.93 | $0.00 | $1,775.93 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,720.87 | $0.00 | $1,720.87 | $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 - | $-647.33 | $1,941.24 |
| 07/15/2024 | BILL | CAUDILLO, L N & NAVARRO, J F | $2,588.57 | $2,588.57 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-599.13 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-599.13 | $599.13 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-599.13 | $1,198.26 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-599.43 | $1,797.39 |
| 07/14/2023 | BILL | CAUDILLO, L N & NAVARRO, J F | $2,396.82 | $2,396.82 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-554.82 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-554.82 | $554.82 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-554.82 | $1,109.64 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-554.84 | $1,664.46 |
| 07/19/2022 | BILL | CAUDILLO, L N & NAVARRO, J F | $2,219.30 | $2,219.30 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.73 | $0.00 |
| 12/06/2021 | PAYMENT | STEWART TITLE CO CHECK | $-513.73 | $513.73 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-513.73 | $1,027.46 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-513.73 | $1,541.19 |
| 07/14/2021 | BILL | MCCARTHY, MEGAN & COLE | $2,054.92 | $2,054.92 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-498.76 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-498.76 | $498.76 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-498.76 | $997.52 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-498.78 | $1,496.28 |
| 07/13/2020 | BILL | MCCARTHY, MEGAN & COLE | $1,995.06 | $1,995.06 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-484.23 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-484.23 | $484.23 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-484.23 | $968.46 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-484.24 | $1,452.69 |
| 07/15/2019 | BILL | MCCARTHY, MEGAN & COLE | $1,936.93 | $1,936.93 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-470.13 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-470.13 | $470.13 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-470.13 | $940.26 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-470.13 | $1,410.39 |
| 07/12/2018 | BILL | MCCARTHY, MEGAN & COLE | $1,880.52 | $1,880.52 |
| 08/22/2017 | PAYMENT | WILLARD FAMILY PROPERTIES LLC CHECK | $-1,825.76 | $0.00 |
| 07/14/2017 | BILL | WILLARD FAMILY PROPERTIES LLC | $1,825.76 | $1,825.76 |
| 08/16/2016 | PAYMENT | WILLARD FAMILY PROPERTIES LLC CHECK | $-1,779.49 | $0.00 |
| 07/12/2016 | BILL | WILLARD FAMILY PROPERTIES LLC | $1,779.49 | $1,779.49 |
| 12/08/2015 | PAYMENT | WILLARD FAMILY PROPERTIES LLC CHECK | $-389.96 | $0.00 |
| 11/16/2015 | PAYMENT | HOWARD WILLARD CHECK | $-54.02 | $389.96 |
| 08/14/2015 | PAYMENT | WILLARD FAMILY PROPERTIES LLC CHECK | $-1,331.95 | $443.98 |
| 07/14/2015 | BILL | WILLARD FAMILY PROPERTIES LLC | $1,775.93 | $1,775.93 |
| 08/19/2014 | PAYMENT | WILLARD, HAROLD & BEVERLY TTEE CHECK | $-1,720.87 | $0.00 |
| 07/17/2014 | BILL | WILLARD, HAROLD & BEVERLY TTEE | $1,720.87 | $1,720.87 |
| 12/26/2013 | PAYMENT | WILLARD, HAROLD & BEVERLY TTEE CHECK | $-835.36 | $0.00 |
| 08/19/2013 | PAYMENT | WILLARD, HAROLD & BEVERLY TTEE CHECK | $-835.39 | $835.36 |
| 07/16/2013 | BILL | WILLARD, HAROLD & BEVERLY TTEE | $1,670.75 | $1,670.75 |
| 03/08/2013 | PAYMENT | WILLARD, HAROLD & BEVERLY TTEE CHECK | $-851.25 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.69 | $851.25 |
| 08/24/2012 | PAYMENT | WILLARD, HAROLD & BEVERLY TTEE CHECK | $-834.58 | $834.56 |
| 07/13/2012 | BILL | WILLARD, HAROLD & BEVERLY TTEE | $1,669.14 | $1,669.14 |
| 12/13/2011 | PAYMENT | WILLARD, HAROLD & BEVERLY TTEE CHECK | $-913.28 | $0.00 |
| 09/27/2011 | PAYMENT | WILLARD, HAROLD & BEVERLY TTEE CHECK | $-456.64 | $913.28 |
| 07/25/2011 | PAYMENT | WILLARD, HAROLD & BEVERLY TTEE CHECK | $-456.64 | $1,369.92 |
| 07/15/2011 | BILL | WILLARD, HAROLD & BEVERLY TTEE | $1,826.56 | $1,826.56 |
| 08/16/2010 | PAYMENT | WILLARD, HAROLD & BEVERLY TTEE CHECK | $-1,985.80 | $0.00 |
| 07/14/2010 | BILL | WILLARD, HAROLD & BEVERLY TTEE | $1,985.80 | $1,985.80 |
| 12/03/2009 | PAYMENT | WILLARD, HAROLD & BEVERLY TTEE CHECK | $-942.60 | $0.00 |
| 10/08/2009 | PAYMENT | WILLARD, HAROLD & BEVERLY TTEE CHECK | $-471.30 | $942.60 |
| 08/04/2009 | PAYMENT | WILLARD, HAROLD & BEVERLY TTEE CHECK | $-471.31 | $1,413.90 |
| 07/13/2009 | BILL | WILLARD, HAROLD & BEVERLY TTEE | $1,885.21 | $1,885.21 |
| 08/06/2008 | PAYMENT | WILLARD, HAROLD & BEVERLY TTEE CHECK | $-1,830.31 | $0.00 |
| 07/18/2008 | BILL | WILLARD, HAROLD & BEVERLY TTEE | $1,830.31 | $1,830.31 |
| 08/02/2007 | PAYMENT | WILLARD, HAROLD & BE | $-1,694.73 | $0.00 |
| 07/01/2007 | BILL | WILLARD, HAROLD & BEVERLY TTEE | $1,694.73 | $1,694.73 |
| 08/02/2006 | PAYMENT | WILLARD, HAROLD & BE | $-1,569.19 | $0.00 |
| 07/01/2006 | BILL | WILLARD, HAROLD & BEVERLY TTEE | $1,569.19 | $1,569.19 |
| 03/09/2006 | PAYMENT | M SCOTT PROPERTIES | $-363.26 | $0.00 |
| 01/11/2006 | PAYMENT | M SCOTT PROP | $-363.23 | $363.26 |
| 10/05/2005 | PAYMENT | M SCOTT PROP | $-363.23 | $726.49 |
| 08/15/2005 | PAYMENT | M SCOTT PROP | $-363.23 | $1,089.72 |
| 07/01/2005 | BILL | WILLARD, HAROLD & BEVERLY TTEE | $1,452.95 | $1,452.95 |
| 02/03/2005 | PAYMENT | WILLARD, HAROLD & BE | $-338.54 | $0.00 |
| 08/10/2004 | PAYMENT | WILLARD, HAROLD & BE | $-677.04 | $338.54 |
| 07/23/2004 | PAYMENT | 22 | $-338.52 | $1,015.58 |
| 07/01/2004 | BILL | WILLARD, HAROLD & BEVERLY TTEE | $1,354.10 | $1,354.10 |
| 03/04/2004 | PAYMENT | L CAULEY RE MGMT | $-343.05 | $0.00 |
| 01/07/2004 | PAYMENT | CAULEY REL | $-343.03 | $343.05 |
| 10/08/2003 | PAYMENT | L CAULEY R E | $-343.03 | $686.08 |
| 09/03/2003 | PAYMENT | LYNN CAULEY | $-343.03 | $1,029.11 |
| 09/03/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,372.14 |
| 07/01/2003 | BILL | STEPHENSON, L RICHARD & REGINA | $1,372.14 | $1,372.14 |
| 03/04/2003 | PAYMENT | L CAULEY R E MGMT | $-336.25 | $0.00 |
| 01/03/2003 | PAYMENT | LYNNE CAULEY RE MGMT | $-336.24 | $336.25 |
| 10/07/2002 | PAYMENT | LYNN CAULEY REAL EST | $-336.24 | $672.49 |
| 08/06/2002 | PAYMENT | L CAULEY REAL EST | $-336.24 | $1,008.73 |
| 07/01/2002 | BILL | STEPHENSON, L RICHARD & REGINA | $1,344.97 | $1,344.97 |
| 03/08/2002 | PAYMENT | STEPHENSON, L RICHAR | $-328.11 | $0.00 |
| 12/28/2001 | PAYMENT | STEPHENSON, L RICHAR | $-328.09 | $328.11 |
| 09/20/2001 | PAYMENT | NETS | $-328.09 | $656.20 |
| 08/07/2001 | PAYMENT | NETS | $-328.09 | $984.29 |
| 07/01/2001 | BILL | STEPHENSON, L RICHARD & REGINA | $1,312.38 | $1,312.38 |
| 02/14/2001 | PAYMENT | NETS | $-325.71 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-325.70 | $325.71 |
| 09/20/2000 | PAYMENT | NETS | $-325.70 | $651.41 |
| 08/15/2000 | PAYMENT | NETS | $-325.70 | $977.11 |
| 07/01/2000 | BILL | STEPHENSON, L RICHARD & REGINA | $1,302.81 | $1,302.81 |
| 02/04/2000 | PAYMENT | NETS | $-313.24 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-313.21 | $313.24 |
| 09/13/1999 | PAYMENT | NETS | $-313.21 | $626.45 |
| 07/28/1999 | PAYMENT | NETS | $-313.21 | $939.66 |
| 07/01/1999 | BILL | STEPHENSON, L RICHARD & REGINA | $1,252.87 | $1,252.87 |
| 02/01/1999 | PAYMENT | NETS | $-314.54 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-314.52 | $314.54 |
| 09/15/1998 | PAYMENT | NETS | $-314.52 | $629.06 |
| 08/05/1998 | PAYMENT | NETS | $-314.52 | $943.58 |
| 07/01/1998 | BILL | STEPHENSON, L RICHARD & REGINA | $1,258.10 | $1,258.10 |
| 02/04/1998 | PAYMENT | NETS | $-295.16 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-295.16 | $295.16 |
| 09/15/1997 | PAYMENT | NETS | $-295.16 | $590.32 |
| 08/25/1997 | PAYMENT | 5400 | $-295.16 | $885.48 |
| 07/01/1997 | BILL | STEPHENSON, L RICHARD & REGINA | $1,180.64 | $1,180.64 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-300.15 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-300.12 | $300.15 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-300.12 | $600.27 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-300.12 | $900.39 |
| 07/01/1996 | BILL | STEPHENSON, L RICHARD & REGINA | $1,200.51 | $1,200.51 |
| 01/26/1996 | PAYMENT | $-309.02 | $0.00 | |
| 01/02/1996 | PAYMENT | $-309.02 | $309.02 | |
| 10/02/1995 | PAYMENT | $-309.02 | $618.04 | |
| 08/21/1995 | PAYMENT | $-309.02 | $927.06 | |
| 07/01/1995 | BILL | STEPHENSON, L RICHARD & REGINA | $1,236.08 | $1,236.08 |
| 08/15/1994 | PAYMENT | $-1,114.51 | $0.00 | |
| 07/01/1994 | BILL | STEPHENSON, L RICHARD & REGINA | $1,114.51 | $1,114.51 |
| 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 |