Tax Account 1420-07-616-021

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Owners

ARP, DAVID R & CAROL A
11291 CHAMPANGE CT
DUBLIN, CA 94568

Account Summary

Account ID	1420-07-616-021
Account Type	Real Estate
Location	3551 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,169.55
Currently Due	$389.85

Account ID

1420-07-616-021

Account Type

Real Estate

Location

3551 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,169.55

Currently Due

$389.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.74
Total	$1,559.74
Paid	$390.19
Balance	$1,169.55
Due	$389.85
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

$1,559.74

Total

$1,559.74

Paid

$390.19

Balance

$1,169.55

Due

$389.85

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	$390.19	$0.00	$390.19	$390.19	$0.00
2	10/07/2024	10/17/2024	Due	$389.85	$0.00	$389.85	$0.00	$389.85
3	01/06/2025	01/16/2025	Due	$389.85	$0.00	$389.85	$0.00	$779.70
4	03/03/2025	03/13/2025	Due	$389.85	$0.00	$389.85	$0.00	$1,169.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.20	$0.00	$1,444.20	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,337.23	$0.00	$1,337.23	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,238.19	$0.00	$1,238.19	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,197.47	$11.97	$1,209.44	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,155.88	$0.00	$1,155.88	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,102.93	$0.00	$1,102.93	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,058.46	$10.58	$1,069.04	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,031.64	$10.32	$1,041.96	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,034.82	$0.00	$1,034.82	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,002.73	$0.00	$1,002.73	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 600016	$-390.19	$1,169.55
07/15/2024	BILL	ARP, DAVID R & CAROL A	$1,559.74	$1,559.74
03/06/2024	PAYMENT	ARP, DAVID R CHECK 0074194133	$-360.99	$0.00
01/04/2024	PAYMENT	ARP, DAVID R CHECK 0068813329	$-360.99	$360.99
10/04/2023	PAYMENT	ARP, DAVID CHECK 60843207	$-360.99	$721.98
08/29/2023	PAYMENT	ARP, DAVID R CHECK 0057982008	$-361.23	$1,082.97
07/14/2023	BILL	ARP, DAVID R & CAROL A	$1,444.20	$1,444.20
03/20/2023	PAYMENT	ARP, DAVID R CHECK 41707407	$-334.30	$0.00
01/12/2023	PAYMENT	ARP, DAVID CHECK 0035760493	$-334.30	$334.30
10/12/2022	PAYMENT	ARP, DAVID CHECK 0027024264	$-334.30	$668.60
08/14/2022	PAYMENT	ARP, DAVID CHECK 0022385605	$-334.33	$1,002.90
07/19/2022	BILL	ARP, DAVID R & CAROL A	$1,337.23	$1,337.23
03/14/2022	PAYMENT	ARP, DAVID CHECK	$-309.54	$0.00
01/12/2022	PAYMENT	ARP, DAVID CHECK	$-309.54	$309.54
10/05/2021	PAYMENT	ARP, DAVID CHECK	$-309.54	$619.08
08/18/2021	PAYMENT	ARP, DAVID CHECK	$-309.57	$928.62
07/14/2021	BILL	ARP, DAVID R & CAROL A	$1,238.19	$1,238.19
03/08/2021	PAYMENT	ARP, DAVID CHECK	$-299.36	$0.00
01/09/2021	PAYMENT	ARP, DAVID CHECK	$-299.36	$299.36
11/09/2020	PAYMENT	ARP, DAVID R CHECK	$-311.33	$598.72
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.97	$910.05
08/20/2020	PAYMENT	ARP, DAVID CHECK	$-299.39	$898.08
07/13/2020	BILL	ARP, DAVID R & CAROL A	$1,197.47	$1,197.47
03/03/2020	PAYMENT	ARP, DAVID CHECK	$-288.97	$0.00
01/14/2020	PAYMENT	ARP, DAVID CHECK	$-288.97	$288.97
10/08/2019	PAYMENT	ARP, DAVID CHECK	$-288.97	$577.94
08/21/2019	PAYMENT	ARP, DAVID CHECK	$-288.97	$866.91
07/15/2019	BILL	ARP, DAVID R & CAROL A	$1,155.88	$1,155.88
03/18/2019	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-275.73	$0.00
03/18/2019	AMENDMENT	remove pen - on time - MT	$-11.03	$275.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.03	$286.76
01/10/2019	PAYMENT	ARP, DAVID R CHECK	$-275.73	$275.73
09/27/2018	PAYMENT	ARP, DAVID CHECK	$-275.73	$551.46
08/24/2018	PAYMENT	ARP, DAVID R CHECK	$-275.74	$827.19
07/12/2018	BILL	ARP, DAVID R & CAROL A	$1,102.93	$1,102.93
03/23/2018	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-275.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.58	$275.19
12/31/2017	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-264.61	$264.61
10/12/2017	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-264.61	$529.22
08/29/2017	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-264.63	$793.83
07/14/2017	BILL	ARP, DAVID R & CAROL A	$1,058.46	$1,058.46
03/13/2017	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-257.91	$0.00
01/12/2017	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-257.91	$257.91
01/12/2017	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-268.23	$515.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.32	$784.05
08/21/2016	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-257.91	$773.73
07/12/2016	BILL	ARP, DAVID R & CAROL A	$1,031.64	$1,031.64
03/10/2016	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-258.70	$0.00
01/12/2016	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-258.70	$258.70
10/05/2015	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-258.70	$517.40
08/25/2015	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-258.72	$776.10
07/14/2015	BILL	ARP, DAVID R & CAROL A	$1,034.82	$1,034.82
03/11/2015	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-250.68	$0.00
01/09/2015	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-250.68	$250.68
10/28/2014	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-250.68	$501.36
10/28/2014	AMENDMENT	postmarked for 2nd - tll	$-10.03	$752.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.03	$762.07
08/08/2014	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-250.69	$752.04
07/17/2014	BILL	ARP, DAVID R & CAROL A	$1,002.73	$1,002.73
03/06/2014	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-243.38	$0.00
12/27/2013	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-243.38	$243.38
10/14/2013	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-243.38	$486.76
08/22/2013	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-243.38	$730.14
07/16/2013	BILL	ARP, DAVID R & CAROL A	$973.52	$973.52
03/13/2013	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-244.67	$0.00
01/09/2013	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-244.67	$244.67
10/11/2012	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-244.67	$489.34
09/19/2012	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-254.46	$734.01
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.79	$988.47
07/13/2012	BILL	ARP, DAVID R & CAROL A	$978.68	$978.68
03/12/2012	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-267.48	$0.00
01/13/2012	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-267.48	$267.48
10/17/2011	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-267.48	$534.96
08/25/2011	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-267.49	$802.44
07/15/2011	BILL	ARP, DAVID R & CAROL A	$1,069.93	$1,069.93
03/14/2011	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-304.30	$0.00
01/14/2011	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-304.30	$304.30
10/12/2010	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-304.30	$608.60
08/27/2010	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-304.33	$912.90
07/14/2010	BILL	ARP, DAVID R & CAROL A	$1,217.23	$1,217.23
03/11/2010	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-336.40	$0.00
01/27/2010	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-349.86	$336.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.46	$686.26
10/07/2009	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-336.40	$672.80
08/28/2009	PAYMENT	ARP, DAVID R & CAROL A CHECK	$-336.43	$1,009.20
07/13/2009	BILL	ARP, DAVID R & CAROL A	$1,345.63	$1,345.63
03/11/2009	PAYMENT	ARP, DAVID R & CAROL CHECK	$-311.49	$0.00
01/14/2009	PAYMENT	ARP, DAVID R & CAROL CHECK	$-311.49	$311.49
10/14/2008	PAYMENT	ARP, DAVID R & CAROL CHECK	$-311.49	$622.98
08/14/2008	PAYMENT	ARP, DAVID R & CAROL CHECK	$-311.49	$934.47
07/18/2008	BILL	ARP, DAVID R & CAROL	$1,245.96	$1,245.96
03/07/2008	PAYMENT	ARP, DAVID R & CAROL	$-281.66	$0.00
01/15/2008	PAYMENT	ARP, DAVID R & CAROL	$-281.66	$281.66
10/09/2007	PAYMENT	ARP, DAVID R & CAROL	$-281.66	$563.32
08/28/2007	PAYMENT	ARP, DAVID R & CAROL	$-281.66	$844.98
07/01/2007	BILL	ARP, DAVID R & CAROL	$1,126.64	$1,126.64
03/09/2007	PAYMENT	ARP, DAVID R & CAROL	$-260.80	$0.00
01/10/2007	PAYMENT	ARP, DAVID R & CAROL	$-260.80	$260.80
10/09/2006	PAYMENT	ARP, DAVID R & CAROL	$-260.80	$521.60
08/10/2006	PAYMENT	ARP, DAVID R & CAROL	$-260.80	$782.40
07/01/2006	BILL	ARP, DAVID R & CAROL	$1,043.20	$1,043.20
03/13/2006	PAYMENT	ARP, DAVID R & CAROL	$-241.49	$0.00
01/12/2006	PAYMENT	ARP, DAVID R & CAROL	$-241.48	$241.49
10/10/2005	PAYMENT	ARP, DAVID R & CAROL	$-241.48	$482.97
08/12/2005	PAYMENT	ARP, DAVID R & CAROL	$-241.48	$724.45
07/01/2005	BILL	ARP, DAVID R & CAROL	$965.93	$965.93
03/14/2005	PAYMENT	ARP, DAVID R & CAROL	$-225.07	$0.00
01/10/2005	PAYMENT	ARP, DAVID R & CAROL	$-225.04	$225.07
10/04/2004	PAYMENT	ARP, DAVID R & CAROL	$-225.04	$450.11
08/20/2004	PAYMENT	ARP, DAVID R & CAROL	$-225.04	$675.15
07/01/2004	BILL	ARP, DAVID R & CAROL	$900.19	$900.19
03/29/2004	PAYMENT	ARP, DAVID R & CAROL	$-486.49	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.73	$486.49
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.09	$463.76
10/14/2003	PAYMENT	ARP, DAVID R & CAROL	$-227.33	$454.67
08/27/2003	PAYMENT	ARP, DAVID R & CAROL	$-227.33	$682.00
07/01/2003	BILL	ARP, DAVID R & CAROL	$909.33	$909.33
03/11/2003	PAYMENT	ARP, DAVID R & CAROL	$-214.58	$0.00
01/14/2003	PAYMENT	ARP, DAVID R & CAROL	$-214.57	$214.58
10/15/2002	PAYMENT	ARP, DAVID R & CAROL	$-214.57	$429.15
09/05/2002	PAYMENT	ARP, DAVID R & CAROL	$-223.15	$643.72
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.58	$866.87
07/01/2002	BILL	ARP, DAVID R & CAROL	$858.29	$858.29
03/25/2002	PAYMENT	FIRST HORIZON	$-220.03	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.46	$220.03
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-211.57	$211.57
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-211.57	$423.14
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-211.57	$634.71
07/01/2001	BILL	BROOKS, JENNIFER L	$846.28	$846.28
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.77	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.77	$210.77
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.77	$421.54
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.77	$632.31
07/01/2000	BILL	BROOKS, JENNIFER L	$843.08	$843.08
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.24	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.22	$217.24
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.22	$434.46
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.22	$651.68
07/01/1999	BILL	BROOKS, JENNIFER L	$868.90	$868.90
02/01/1999	PAYMENT	NETS	$-216.82	$0.00
12/05/1998	PAYMENT	NETS	$-216.79	$216.82
09/15/1998	PAYMENT	NETS	$-216.79	$433.61
08/05/1998	PAYMENT	NETS	$-216.79	$650.40
07/01/1998	BILL	BROOKS, JENNIFER L	$867.19	$867.19
02/04/1998	PAYMENT	NETS	$-204.76	$0.00
12/09/1997	PAYMENT	NETS	$-204.74	$204.76
09/15/1997	PAYMENT	NETS	$-204.74	$409.50
08/25/1997	PAYMENT	5400	$-204.74	$614.24
07/01/1997	BILL	BROOKS, JENNIFER L	$818.98	$818.98
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-206.84	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-206.84	$206.84
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-206.84	$413.68
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-206.84	$620.52
07/01/1996	BILL	BROOKS, JENNIFER L	$827.36	$827.36
01/03/1996	PAYMENT		$-419.87	$0.00
08/29/1995	PAYMENT		$-209.93	$419.87
08/21/1995	PAYMENT		$-209.93	$629.80
07/01/1995	BILL	WYMAN, ROBERT E JR	$839.73	$839.73
01/11/1995	PAYMENT		$-397.27	$0.00
08/02/1994	PAYMENT		$-397.24	$397.27
07/01/1994	BILL	WYMAN, ROBERT E JR & KAREN J	$794.51	$794.51
12/21/1993	PAYMENT		$-381.23	$0.00
08/02/1993	PAYMENT		$-381.20	$381.23
07/01/1993	BILL	WYMAN, ROBERT E JR & KAREN J	$762.43	$762.43
01/04/1993	PAYMENT		$-359.82	$0.00
08/17/1992	PAYMENT		$-359.80	$359.82
07/01/1992	BILL	WYMAN, ROBERT E JR & KAREN J	$719.62	$719.62
01/06/1992	PAYMENT		$-334.28	$0.00
08/20/1991	PAYMENT		$-334.26	$334.28
07/01/1991	BILL	WYMAN, ROBERT E JR & KAREN J	$668.54	$668.54
01/07/1991	PAYMENT		$-324.52	$0.00
08/06/1990	PAYMENT		$-324.52	$324.52
07/01/1990	BILL	WYMAN, ROBERT E JR & KAREN J	$649.04	$649.04
01/02/1990	PAYMENT		$-254.67	$0.00
08/28/1989	PAYMENT		$-254.64	$254.67
07/01/1989	BILL	WYMAN, ROBERT E JR & KAREN J	$509.31	$509.31
01/03/1989	PAYMENT		$-251.63	$0.00
08/10/1988	PAYMENT		$-251.62	$251.63
07/01/1988	BILL	WYMAN, ROBERT E JR & KAREN J	$503.25	$503.25
01/04/1988	PAYMENT		$-236.80	$0.00
08/25/1987	PAYMENT		$-236.78	$236.80
07/01/1987	BILL	WYMAN, ROBERT E JR & KAREN J	$473.58	$473.58
01/05/1987	PAYMENT		$-197.99	$0.00
07/25/1986	PAYMENT		$-197.96	$197.99
07/01/1986	BILL	WYMAN,ROBERT E JR & KAREN J	$395.95	$395.95