Tax Account 1420-07-722-019

Print Page · · Payments Cart · New Search

Owners

SOTERO REVOCABLE FAMILY TRUST 2001
PO BOX 1569
APTOS, CA 95001

SOTERO, TODD & KIMBERLY TTEE

Account Summary

Account ID	1420-07-722-019
Account Type	Real Estate
Location	916 SUMMER CT INDIAN HILLS GID/RD
Balance	$2,324.58
Currently Due	$774.86

Account ID

1420-07-722-019

Account Type

Real Estate

Location

916 SUMMER CT
INDIAN HILLS GID/RD

Balance

$2,324.58

Currently Due

$774.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,099.78
Total	$3,099.78
Paid	$775.20
Balance	$2,324.58
Due	$774.86
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

$3,099.78

Total

$3,099.78

Paid

$775.20

Balance

$2,324.58

Due

$774.86

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	$775.20	$0.00	$775.20	$775.20	$0.00
2	10/07/2024	10/17/2024	Due	$774.86	$0.00	$774.86	$0.00	$774.86
3	01/06/2025	01/16/2025	Due	$774.86	$0.00	$774.86	$0.00	$1,549.72
4	03/03/2025	03/13/2025	Due	$774.86	$0.00	$774.86	$0.00	$2,324.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,870.19	$0.00	$2,870.19	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$83.01	$0.00	$83.01	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$76.86	$0.00	$76.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$74.35	$0.00	$74.35	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$71.77	$0.00	$71.77	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$68.49	$0.00	$68.49	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$65.72	$0.00	$65.72	$0.00	$0.00	3.6561	355
2016/2017 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6561	355
2015/2016 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6561	355
2014/2015 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6561	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	60.89	60.89	.00	.00
2016-2017	S05	Redevelopment 1	59.33	59.33	.00	.00
2015-2016	S05	Redevelopment	59.25	59.25	.00	.00
2014-2015	S05	Redevelopment	59.57	59.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 1003111	$-775.20	$2,324.58
07/15/2024	BILL	SOTERO REVOCABLE FAMILY TRUST 2001	$3,099.78	$3,099.78
08/17/2023	PAYMENT	SOTERO, TODD CHECK 2204	$-2,870.19	$0.00
07/14/2023	BILL	SOTERO REVOCABLE FAMILY TRUST 2001	$2,870.19	$2,870.19
08/30/2022	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10596	$-83.01	$0.00
07/19/2022	BILL	MICA COTTAGES NVCHH LLC	$83.01	$83.01
08/24/2021	PAYMENT	MICA COTTAGES NVCHH CHECK	$-76.86	$0.00
07/14/2021	BILL	MICA COTTAGES NVCHH LLC	$76.86	$76.86
08/24/2020	PAYMENT	MICA DRIVE LLC CHECK	$-74.35	$0.00
07/13/2020	BILL	MICA DRIVE LLC	$74.35	$74.35
08/19/2019	PAYMENT	MICA DRIVE LLC CHECK	$-71.77	$0.00
07/15/2019	BILL	MICA DRIVE LLC	$71.77	$71.77
08/13/2018	PAYMENT	MICA DRIVE LLC CHECK	$-68.49	$0.00
07/12/2018	BILL	MICA DRIVE LLC	$68.49	$68.49
08/01/2017	PAYMENT	MICA DRIVE LLC CHECK	$-65.72	$0.00
07/14/2017	BILL	MICA DRIVE LLC	$65.72	$65.72
08/01/2016	PAYMENT	MICA DRIVE LLC CHECK	$-64.05	$0.00
07/12/2016	BILL	MICA DRIVE LLC	$64.05	$64.05
08/14/2015	PAYMENT	MICA DRIVE LLC CHECK	$-64.05	$0.00
07/14/2015	BILL	MICA DRIVE LLC	$64.05	$64.05
08/22/2014	PAYMENT	MICA DRIVE LLC CHECK	$-64.05	$0.00
07/17/2014	BILL	MICA DRIVE LLC	$64.05	$64.05
08/21/2013	PAYMENT	MICA DRIVE LLC CHECK	$-160.13	$0.00
07/16/2013	BILL	MICA DRIVE LLC	$160.13	$160.13
08/20/2012	PAYMENT	MICA DRIVE LLC CHECK	$-160.13	$0.00
07/13/2012	BILL	MICA DRIVE LLC	$160.13	$160.13
08/15/2011	PAYMENT	MICA DRIVE LLC CHECK	$-192.15	$0.00
07/15/2011	BILL	MICA DRIVE LLC	$192.15	$192.15
01/10/2011	PAYMENT	MICA DRIVE LLC CHECK	$-158.72	$0.00
08/24/2010	PAYMENT	MICA DRIVE LLC CHECK	$-158.72	$158.72
07/14/2010	BILL	MICA DRIVE LLC	$317.44	$317.44