Tax Account 1420-07-717-010

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Owners

PLANTEEN, PETER
PO BOX 2257
SAN ANSELMO, CA 94979

Account Summary

Account ID	1420-07-717-010
Account Type	Real Estate
Location	3463 VISTA GRANDE BL INDIAN HILLS GID
Balance	$404.53
Currently Due	$0.00

Account ID

1420-07-717-010

Account Type

Real Estate

Location

3463 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$404.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.43
Total	$1,618.43
Paid	$1,213.90
Balance	$404.53
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

$1,618.43

Total

$1,618.43

Paid

$1,213.90

Balance

$404.53

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	$404.84	$0.00	$404.84	$404.84	$0.00
2	10/07/2024	10/17/2024	Paid	$404.53	$0.00	$404.53	$404.53	$0.00
3	01/06/2025	01/16/2025	Paid	$404.53	$0.00	$404.53	$404.53	$0.00
4	03/03/2025	03/13/2025	Due	$404.53	$0.00	$404.53	$0.00	$404.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.54	$0.00	$1,498.54	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,387.55	$0.00	$1,387.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,284.78	$0.00	$1,284.78	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,242.53	$0.00	$1,242.53	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,199.36	$0.00	$1,199.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,164.42	$0.00	$1,164.42	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,130.49	$0.00	$1,130.49	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,101.84	$0.00	$1,101.84	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,104.51	$0.00	$1,104.51	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,072.35	$0.00	$1,072.35	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-404.53	$404.53
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-404.53	$809.06
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-404.84	$1,213.59
07/15/2024	BILL	PLANTEEN, PETER	$1,618.43	$1,618.43
02/20/2024	PAYMENT	P PLANTEEN WT NORW -	$-374.56	$0.00
12/15/2023	PAYMENT	P PLANTEEN WT NORW -	$-374.56	$374.56
10/03/2023	PAYMENT	P PLANTEEN WT NORW -	$-374.56	$749.12
08/02/2023	PAYMENT	P PLANTEEN WT NORW -	$-374.86	$1,123.68
07/14/2023	BILL	PLANTEEN, PETER	$1,498.54	$1,498.54
02/22/2023	PAYMENT	P PLANTEEN WT NORW -	$-346.88	$0.00
12/16/2022	PAYMENT	P PLANTEEN WT NORW -	$-346.88	$346.88
09/22/2022	PAYMENT	P PLANTEEN WT NORW -	$-346.88	$693.76
08/01/2022	PAYMENT	P PLANTEEN WT NORW -	$-346.91	$1,040.64
07/19/2022	BILL	PLANTEEN, PETER	$1,387.55	$1,387.55
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-321.19	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-321.19	$321.19
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-321.19	$642.38
08/10/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-321.21	$963.57
07/14/2021	BILL	FRIED, PATRICIA A	$1,284.78	$1,284.78
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.63	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.63	$310.63
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.63	$621.26
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.64	$931.89
07/13/2020	BILL	FRIED, PATRICIA A	$1,242.53	$1,242.53
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.84	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.84	$299.84
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.84	$599.68
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.84	$899.52
07/15/2019	BILL	FRIED, PATRICIA A	$1,199.36	$1,199.36
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.10	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.10	$291.10
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.10	$582.20
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.12	$873.30
07/12/2018	BILL	FRIED, PATRICIA A	$1,164.42	$1,164.42
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.62	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.62	$282.62
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.62	$565.24
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.63	$847.86
07/14/2017	BILL	FRIED, PATRICIA A	$1,130.49	$1,130.49
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.46	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.46	$275.46
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.46	$550.92
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.46	$826.38
07/12/2016	BILL	FRIED, PATRICIA A	$1,101.84	$1,101.84
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.12	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.12	$276.12
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.12	$552.24
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.15	$828.36
07/14/2015	BILL	FRIED, PATRICIA A	$1,104.51	$1,104.51
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.08	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.08	$268.08
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.08	$536.16
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.11	$804.24
07/17/2014	BILL	FRIED, PATRICIA A	$1,072.35	$1,072.35
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.28	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.28	$260.28
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.28	$520.56
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.28	$780.84
07/16/2013	BILL	FRIED, PATRICIA A	$1,041.12	$1,041.12
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.58	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.58	$261.58
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.58	$523.16
07/26/2012	PAYMENT	NORTHERN TITLE CHECK	$-261.58	$784.74
07/13/2012	BILL	FRIED, PATRICIA A	$1,046.32	$1,046.32
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.56	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.56	$291.56
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.56	$583.12
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.59	$874.68
07/15/2011	BILL	FRIED, PATRICIA A	$1,166.27	$1,166.27
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.07	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.07	$283.07
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.07	$566.14
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.08	$849.21
07/14/2010	BILL	FRIED, PATRICIA A	$1,132.29	$1,132.29
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-274.83	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-274.83	$274.83
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-274.83	$549.66
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-274.84	$824.49
07/13/2009	BILL	FRIED, PATRICIA A	$1,099.33	$1,099.33
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-266.82	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-266.82	$266.82
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-266.82	$533.64
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-266.85	$800.46
07/18/2008	BILL	FRIED, DAVID L & PATRICIA A	$1,067.31	$1,067.31
03/03/2008	PAYMENT	GMAC MORTGAGE	$-251.62	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-251.62	$251.62
10/01/2007	PAYMENT	GMAC MORTGAGE	$-251.62	$503.24
08/20/2007	PAYMENT	GMAC MORTGAGE	$-251.62	$754.86
07/01/2007	BILL	FRIED, DAVID L & PATRICIA A	$1,006.48	$1,006.48
03/05/2007	PAYMENT	GMAC MORTGAGE	$-244.32	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-244.30	$244.32
09/27/2006	PAYMENT	GMAC MORTGAGE	$-244.30	$488.62
08/09/2006	PAYMENT	GMAC MORTGAGE	$-244.30	$732.92
07/01/2006	BILL	FRIED, DAVID L & PATRICIA A	$977.22	$977.22
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-237.19	$0.00
11/23/2005	PAYMENT	22	$-237.19	$237.19
09/12/2005	PAYMENT	FRIED, DAVID L & PAT	$-237.19	$474.38
08/02/2005	PAYMENT	FRIED, DAVID L & PAT	$-237.19	$711.57
07/01/2005	BILL	FRIED, DAVID L & PATRICIA A	$948.76	$948.76
03/02/2005	PAYMENT	FRIED, DAVID L & PAT	$-230.30	$0.00
12/07/2004	PAYMENT	FRIED, DAVID L & PAT	$-230.27	$230.30
09/20/2004	PAYMENT	FRIED, DAVID L & PAT	$-230.27	$460.57
08/04/2004	PAYMENT	FRIED, DAVID L & PAT	$-230.27	$690.84
07/01/2004	BILL	FRIED, DAVID L & PATRICIA A	$921.11	$921.11
02/02/2004	PAYMENT	FRIED, DAVID L & PAT	$-232.62	$0.00
01/06/2004	PAYMENT	FRIED, DAVID L & PAT	$-232.60	$232.62
09/18/2003	PAYMENT	FRIED, DAVID L & PAT	$-232.60	$465.22
08/04/2003	PAYMENT	FRIED, DAVID L & PAT	$-232.60	$697.82
07/01/2003	BILL	FRIED, DAVID L & PATRICIA A	$930.42	$930.42
02/24/2003	PAYMENT	FRIED, DAVID L & PAT	$-219.98	$0.00
12/05/2002	PAYMENT	FRIED, DAVID L & PAT	$-219.96	$219.98
10/07/2002	PAYMENT	FRIED, DAVID L & PAT	$-219.96	$439.94
08/05/2002	PAYMENT	FRIED, DAVID L & PAT	$-219.96	$659.90
07/01/2002	BILL	FRIED, DAVID L & PATRICIA A	$879.86	$879.86
02/26/2002	PAYMENT	FRIED, DAVID L & PAT	$-216.87	$0.00
12/12/2001	PAYMENT	FRIED, DAVID L & PAT	$-216.87	$216.87
09/20/2001	PAYMENT	FRIED, DAVID L & PAT	$-216.87	$433.74
08/02/2001	PAYMENT	FRIED, DAVID L & PAT	$-216.87	$650.61
07/01/2001	BILL	FRIED, DAVID L & PATRICIA A	$867.48	$867.48
02/27/2001	PAYMENT	FRIED, DAVID L & PAT	$-216.05	$0.00
11/21/2000	PAYMENT	FRIED, DAVID L & PAT	$-216.04	$216.05
09/05/2000	PAYMENT	FRIED, DAVID L & PAT	$-216.04	$432.09
07/25/2000	PAYMENT	FRIED, DAVID L & PAT	$-216.04	$648.13
07/01/2000	BILL	FRIED, DAVID L & PATRICIA A	$864.17	$864.17
01/31/2000	PAYMENT	FRIED, DAVID L & PAT	$-226.20	$0.00
12/21/1999	PAYMENT	FRIED, DAVID L & PAT	$-226.20	$226.20
10/05/1999	PAYMENT	FRIED, DAVID L & PAT	$-226.20	$452.40
08/03/1999	PAYMENT	FRIED, DAVID L & PAT	$-226.20	$678.60
07/01/1999	BILL	FRIED, DAVID L & PATRICIA A	$904.80	$904.80
02/03/1999	PAYMENT	FRIED, DAVID L & PAT	$-225.68	$0.00
12/02/1998	PAYMENT	FRIED, DAVID L & PAT	$-225.68	$225.68
09/02/1998	PAYMENT	FRIED, DAVID L & PAT	$-225.68	$451.36
07/28/1998	PAYMENT	FRIED, DAVID L & PAT	$-225.68	$677.04
07/01/1998	BILL	FRIED, DAVID L & PATRICIA A	$902.72	$902.72
02/02/1998	PAYMENT	FRIED, DAVID L & PAT	$-213.10	$0.00
12/08/1997	PAYMENT	FRIED, DAVID L & PAT	$-213.08	$213.10
09/29/1997	PAYMENT	FRIED, DAVID L & PAT	$-213.08	$426.18
07/22/1997	PAYMENT	FRIED, DAVID L & PAT	$-213.08	$639.26
07/01/1997	BILL	FRIED, DAVID L & PATRICIA A	$852.34	$852.34
02/06/1997	PAYMENT	FRIED, DAVID L & PAT	$-215.28	$0.00
11/12/1996	PAYMENT	FRIED, DAVID L & PAT	$-215.26	$215.28
09/18/1996	PAYMENT	FRIED, DAVID L & PAT	$-215.26	$430.54
08/02/1996	PAYMENT	FRIED, DAVID L & PAT	$-215.26	$645.80
07/01/1996	BILL	FRIED, DAVID L & PATRICIA A	$861.06	$861.06
12/07/1995	PAYMENT		$-218.45	$0.00
11/07/1995	PAYMENT		$-218.43	$218.45
08/25/1995	PAYMENT		$-218.43	$436.88
07/24/1995	PAYMENT		$-218.43	$655.31
07/01/1995	BILL	FRIED, DAVID L & PATRICIA A	$873.74	$873.74
03/07/1995	PAYMENT		$-192.48	$0.00
01/03/1995	PAYMENT		$-192.46	$192.48
08/15/1994	PAYMENT		$-384.92	$384.94
07/01/1994	BILL	MORGAN, SAMUEL G & SHERRY L	$769.86	$769.86
01/03/1994	PAYMENT		$-369.22	$0.00
08/20/1993	PAYMENT		$-369.22	$369.22
07/01/1993	BILL	MORGAN, SAMUEL G & SHERRY L	$738.44	$738.44
01/04/1993	PAYMENT		$-368.28	$0.00
08/17/1992	PAYMENT		$-368.26	$368.28
07/01/1992	BILL	MORGAN, SAMUEL G & SHERRY L	$736.54	$736.54
01/06/1992	PAYMENT		$-342.08	$0.00
08/20/1991	PAYMENT		$-342.06	$342.08
07/01/1991	BILL	MORGAN, SAMUEL G & SHERRY L	$684.14	$684.14
01/07/1991	PAYMENT		$-332.06	$0.00
08/06/1990	PAYMENT		$-332.06	$332.06
07/01/1990	BILL	MORGAN, SAMUEL G & SHERRY L	$664.12	$664.12
01/02/1990	PAYMENT		$-317.42	$0.00
08/28/1989	PAYMENT		$-317.42	$317.42
07/01/1989	BILL	MORGAN, SAMUEL G & SHERRY L	$634.84	$634.84
01/03/1989	PAYMENT		$-313.64	$0.00
08/10/1988	PAYMENT		$-313.64	$313.64
07/01/1988	BILL	MORGAN, SAMUEL G & SHERRY L	$627.28	$627.28
01/04/1988	PAYMENT		$-295.25	$0.00
08/17/1987	PAYMENT		$-295.24	$295.25
07/01/1987	BILL	MORGAN, SAMUEL G & SHERRY L	$590.49	$590.49
01/05/1987	PAYMENT		$-246.78	$0.00
07/15/1986	PAYMENT		$-246.76	$246.78
07/01/1986	BILL	MORGAN,SAMUEL G & SHERRY L	$493.54	$493.54