Tax Account 1420-07-711-013

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Owners

PACKER, DAVID & KATSUKO
1220 JILL LANE
MODESTO, CA 95355

PACKER, KATSUKO

Account Summary

Account ID	1420-07-711-013
Account Type	Real Estate
Location	1012 MICA DR INDIAN HILLS GID/EFD
Balance	$1,542.51
Currently Due	$514.17

Account ID

1420-07-711-013

Account Type

Real Estate

Location

1012 MICA DR
INDIAN HILLS GID/EFD

Balance

$1,542.51

Currently Due

$514.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,056.99
Total	$2,056.99
Paid	$514.48
Balance	$1,542.51
Due	$514.17
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,056.99

Total

$2,056.99

Paid

$514.48

Balance

$1,542.51

Due

$514.17

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$514.48	$0.00	$514.48	$514.48	$0.00
2	10/07/2024	10/17/2024	Due	$514.17	$0.00	$514.17	$0.00	$514.17
3	01/06/2025	01/16/2025	Due	$514.17	$0.00	$514.17	$0.00	$1,028.34
4	03/03/2025	03/13/2025	Due	$514.17	$0.00	$514.17	$0.00	$1,542.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,997.09	$0.00	$1,997.09	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,938.92	$0.00	$1,938.92	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,795.30	$0.00	$1,795.30	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,736.28	$0.00	$1,736.28	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,675.94	$0.00	$1,675.94	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,627.12	$0.00	$1,627.12	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,579.72	$0.00	$1,579.72	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,539.68	$0.00	$1,539.68	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,536.61	$0.00	$1,536.61	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,491.86	$0.00	$1,491.86	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-514.48	$1,542.51
07/15/2024	BILL	PACKER, DAVID & KATSUKO	$2,056.99	$2,056.99
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-499.22	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-499.22	$499.22
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-499.22	$998.44
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-499.43	$1,497.66
07/14/2023	BILL	PACKER, DAVID & KATSUKO	$1,997.09	$1,997.09
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-484.73	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-484.73	$484.73
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-484.73	$969.46
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-484.73	$1,454.19
07/19/2022	BILL	PACKER, DAVID & KATSUKO	$1,938.92	$1,938.92
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-448.82	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-448.82	$448.82
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-448.82	$897.64
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-448.84	$1,346.46
07/14/2021	BILL	PACKER, DAVID & KATSUKO	$1,795.30	$1,795.30
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-434.07	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-434.07	$434.07
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-434.07	$868.14
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-434.07	$1,302.21
07/13/2020	BILL	PACKER, DAVID & KATSUKO	$1,736.28	$1,736.28
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-418.98	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-418.98	$418.98
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-418.98	$837.96
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-419.00	$1,256.94
07/15/2019	BILL	PACKER, DAVID & KATSUKO	$1,675.94	$1,675.94
02/28/2019	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.78	$0.00
01/17/2019	ADJUSTMENT	Keyed in Error MT	$406.78	$406.78
01/17/2019	VOID	DEBRA H VAUGHN CHECK	$-406.78	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.78	$406.78
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.78	$813.56
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.78	$1,220.34
07/12/2018	BILL	PACKER, DAVID & KATSUKO	$1,627.12	$1,627.12
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.93	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.93	$394.93
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.93	$789.86
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.93	$1,184.79
07/14/2017	BILL	PACKER, DAVID & KATSUKO	$1,579.72	$1,579.72
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.92	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.92	$384.92
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.92	$769.84
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.92	$1,154.76
07/12/2016	BILL	PACKER, DAVID & KATSUKO	$1,539.68	$1,539.68
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.15	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.15	$384.15
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.15	$768.30
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.16	$1,152.45
07/14/2015	BILL	PACKER, DAVID & KATSUKO	$1,536.61	$1,536.61
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.96	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.96	$372.96
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.96	$745.92
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.98	$1,118.88
07/17/2014	BILL	PACKER, DAVID & KATSUKO	$1,491.86	$1,491.86
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.10	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.10	$362.10
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.10	$724.20
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.11	$1,086.30
07/16/2013	BILL	PACKER, DAVID & KATSUKO	$1,448.41	$1,448.41
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.89	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.89	$361.89
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.89	$723.78
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.90	$1,085.67
07/13/2012	BILL	PACKER, DAVID & KATSUKO	$1,447.57	$1,447.57
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.34	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.34	$401.34
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.34	$802.68
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.37	$1,204.02
07/15/2011	BILL	PACKER, DAVID & KATSUKO	$1,605.39	$1,605.39
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.55	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.55	$396.55
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.55	$793.10
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.58	$1,189.65
07/14/2010	BILL	PACKER, DAVID & KATSUKO	$1,586.23	$1,586.23
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.00	$385.00
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.00	$770.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.01	$1,155.00
07/13/2009	BILL	PACKER, DAVID & KATSUKO	$1,540.01	$1,540.01
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.79	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.79	$373.79
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.79	$747.58
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.81	$1,121.37
07/18/2008	BILL	PACKER, DAVID & KATSUKO	$1,495.18	$1,495.18
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-362.90	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-362.90	$362.90
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-362.90	$725.80
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-362.90	$1,088.70
07/01/2007	BILL	PACKER, DAVID & KATSUKO	$1,451.60	$1,451.60
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-336.05	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-336.02	$336.05
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-336.02	$672.07
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-336.02	$1,008.09
07/01/2006	BILL	PACKER, DAVID & KATSUKO	$1,344.11	$1,344.11
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-311.16	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-311.13	$311.16
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-311.13	$622.29
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-311.13	$933.42
07/01/2005	BILL	PACKER, DAVID & KATSUKO	$1,244.55	$1,244.55
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-289.98	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-289.98	$289.98
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-289.98	$579.96
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-289.98	$869.94
07/01/2004	BILL	PACKER, DAVID & KATSUKO	$1,159.92	$1,159.92
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-293.75	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-293.74	$293.75
09/16/2003	PAYMENT	22	$-293.74	$587.49
08/15/2003	PAYMENT	CHASE	$-293.74	$881.23
07/01/2003	BILL	PACKER, DAVID & KATSUKO TRUSTE	$1,174.97	$1,174.97
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-289.13	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-289.11	$289.13
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-289.11	$578.24
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-289.11	$867.35
07/01/2002	BILL	PACKER, DAVID & KATSUKO TRUSTE	$1,156.46	$1,156.46
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-281.97	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-281.96	$281.97
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-281.96	$563.93
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-281.96	$845.89
07/01/2001	BILL	PACKER, DAVID & KATSUKO TRUSTE	$1,127.85	$1,127.85
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-279.92	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-279.90	$279.92
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-279.90	$559.82
08/25/2000	PAYMENT	CHASE MAN	$-279.90	$839.72
07/01/2000	BILL	PACKER, DAVID & KATSUKO TRUSTE	$1,119.62	$1,119.62
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-273.98	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-273.97	$273.98
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-273.97	$547.95
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-273.97	$821.92
07/01/1999	BILL	PACKER, DAVID & KATSUKO TRUSTE	$1,095.89	$1,095.89
01/14/1999	PAYMENT	11	$-274.96	$0.00
12/05/1998	PAYMENT	NETS	$-274.93	$274.96
09/15/1998	PAYMENT	NETS	$-274.93	$549.89
08/05/1998	PAYMENT	NETS	$-274.93	$824.82
07/01/1998	BILL	PACKER, DAVID & KATSUKO	$1,099.75	$1,099.75
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-257.83	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-257.83	$257.83
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-257.83	$515.66
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-257.83	$773.49
07/01/1997	BILL	PACKER, DAVID H & KATSUKO	$1,031.32	$1,031.32
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.19	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.17	$262.19
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-262.17	$524.36
08/19/1996	PAYMENT	PACKER, DAVID H & KA	$-262.17	$786.53
07/01/1996	BILL	PACKER, DAVID H & KATSUKO	$1,048.70	$1,048.70
03/04/1996	PAYMENT		$-269.75	$0.00
01/01/1996	PAYMENT		$-269.73	$269.75
10/02/1995	PAYMENT		$-269.73	$539.48
08/21/1995	PAYMENT		$-269.73	$809.21
07/01/1995	BILL	PACKER, DAVID H & KATSUKO	$1,078.94	$1,078.94
01/02/1995	PAYMENT		$-482.80	$0.00
08/03/1994	PAYMENT		$-482.80	$482.80
07/01/1994	BILL	PACKER, DAVID H & KATSUKO	$965.60	$965.60
11/22/1993	PAYMENT		$-102.33	$0.00
10/20/1993	PAYMENT		$-51.15	$102.33
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$153.48
07/27/1993	PAYMENT		$-51.15	$153.48
07/01/1993	BILL	H & S CONSTRUCTION INC	$204.63	$204.63
02/17/1993	PAYMENT		$-104.10	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.04	$104.10
09/04/1992	PAYMENT		$-51.02	$102.06
08/03/1992	PAYMENT		$-51.02	$153.08
07/01/1992	BILL	FDIC AS RECEIVER OF	$204.10	$204.10
04/20/1992	PAYMENT		$-800.45	$0.00
04/20/1992	INTEREST	Interest to date	$96.22	$800.45
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.46	$704.23
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.65	$690.77
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.81	$682.12
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.92	$677.31
07/01/1991	BILL	WESDEV INC	$192.32	$675.39
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$483.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$469.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$461.37
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$456.65
07/01/1990	BILL	WESDEV INC	$188.69	$454.76
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.59	$266.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.02	$240.48
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.57	$230.46
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.23	$224.89
07/01/1989	BILL	WESDEV INC	$222.66	$222.66
03/16/1989	PAYMENT		$-0.84	$0.00
03/08/1989	PAYMENT		$-0.81	$0.84
11/07/1988	PAYMENT		$-0.84	$1.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$2.49
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	WESDEV, INC.	$3.27	$3.27