Tax Account 1420-07-723-018
Owners
SOTERO REVOCABLE FAMILY TRUST 2001
PO BOX 1569
APTOS, CA 95001
SOTERO, TODD & KIMBERLY TTEE
Account Summary
| Account ID | 1420-07-723-018 |
|---|---|
| Account Type | Real Estate |
| Location | 898 FALL CT INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,112.53 |
| Total | $3,112.53 |
| Paid | $3,112.53 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $128.07 | $0.00 | $128.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $118.58 | $0.00 | $118.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $109.79 | $0.00 | $109.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $106.17 | $0.00 | $106.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $102.48 | $0.00 | $102.48 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 1001147 | $-778.06 | $0.00 |
| 12/20/2024 | PAYMENT | CHECK ACH - 100069 | $-778.06 | $778.06 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100567 | $-778.06 | $1,556.12 |
| 08/07/2024 | PAYMENT | CHECK ACH - 1003109 | $-778.35 | $2,334.18 |
| 07/15/2024 | BILL | SOTERO REVOCABLE FAMILY TRUST 2001 | $3,112.53 | $3,112.53 |
| 12/29/2023 | PAYMENT | 1ST CENTENNIAL CHECK 11233 | $-63.90 | $0.00 |
| 10/16/2023 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 11175 | $-31.95 | $63.90 |
| 08/30/2023 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 11092 | $-32.22 | $95.85 |
| 07/14/2023 | BILL | MICA COTTAGES NVCHH LLC | $128.07 | $128.07 |
| 03/08/2023 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 10885 | $-29.64 | $0.00 |
| 01/13/2023 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 10790 | $-29.64 | $29.64 |
| 10/12/2022 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 10660 | $-29.64 | $59.28 |
| 08/30/2022 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 10596 | $-29.66 | $88.92 |
| 07/19/2022 | BILL | MICA COTTAGES NVCHH LLC | $118.58 | $118.58 |
| 09/15/2021 | PAYMENT | CARTER HILL HOMES CHECK | $-82.32 | $0.00 |
| 08/24/2021 | PAYMENT | MICA COTTAGES NVCHH CHECK | $-27.47 | $82.32 |
| 07/14/2021 | BILL | MICA COTTAGES NVCHH LLC | $109.79 | $109.79 |
| 08/24/2020 | PAYMENT | MICA DRIVE LLC CHECK | $-106.17 | $0.00 |
| 07/13/2020 | BILL | MICA DRIVE LLC | $106.17 | $106.17 |
| 08/19/2019 | PAYMENT | MICA DRIVE LLC CHECK | $-102.48 | $0.00 |
| 07/15/2019 | BILL | MICA DRIVE LLC | $102.48 | $102.48 |