Tax Account 1420-07-723-021

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

SOTERO, TODD & KIMBERLY TTEE

Account ID

Account Type

Real Estate

Location

899 COTTAGES CT
INDIAN HILLS GID

Balance

$1,651.04

Currently Due

$825.52

Description

2025/2026 REAL ESTATE TAXES

Original

$3,302.40

Total

$3,302.40

Paid

$1,651.36

Balance

$1,651.04

Due

$825.52

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$825.84	$0.00	$0.00	$825.84	$825.84	$0.00
2	10/06/2025	10/17/2025	Paid	$825.52	$0.00	$0.00	$825.52	$825.52	$0.00
3	01/05/2026	01/16/2026	Due	$825.52	$0.00	$0.00	$825.52	$0.00	$825.52
4	03/02/2026	03/13/2026	Due	$825.52	$0.00	$0.00	$825.52	$0.00	$1,651.04

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,112.53	$0.00	$0.00	$3,112.53	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$128.07	$0.00	$0.00	$128.07	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$118.58	$0.00	$0.00	$118.58	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$109.79	$0.00	$0.00	$109.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$106.17	$0.00	$0.00	$106.17	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$102.48	$0.00	$0.00	$102.48	$0.00	$0.00	3.6600	350

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2025	PAYMENT	SOTERO REVOCABLE FAMILY TRUST 2001 CHECK 3031	$-825.52	$1,651.04
08/15/2025	PAYMENT	SOTERO REVOCABLE FAMILY TRUST 2001 CHECK ACH - 1001121	$-825.84	$2,476.56
07/16/2025	BILL	SOTERO REVOCABLE FAMILY TRUST 2001	$3,302.40	$3,302.40
01/07/2025	PAYMENT	CHECK ACH - 1001137	$-778.06	$0.00
12/20/2024	PAYMENT	CHECK ACH - 100067	$-778.06	$778.06
10/10/2024	PAYMENT	CHECK ACH - 100569	$-778.06	$1,556.12
08/07/2024	PAYMENT	CHECK ACH - 1003107	$-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 11240	$-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