Tax Account 1420-07-723-043

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MACIEL REVOCABLE LIVING TRUST
204 AUGUSTA LANE
APTOS, CA 95003

MACIEL, LAURIE J TTEE

Account ID

Account Type

Real Estate

Location

901 COTTAGES CT
INDIAN HILLS GID

Balance

$863.93

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$3,455.97

Total

$3,455.97

Paid

$2,592.04

Balance

$863.93

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$864.18	$0.00	$864.18	$864.18	$0.00
2	10/07/2024	10/17/2024	Paid	$863.93	$0.00	$863.93	$863.93	$0.00
3	01/06/2025	01/16/2025	Paid	$863.93	$0.00	$863.93	$863.93	$0.00
4	03/03/2025	03/13/2025	Due	$863.93	$0.00	$863.93	$0.00	$863.93

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,199.97	$0.00	$3,199.97	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$701.44	$0.00	$701.44	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LAURIE MACIEL GOVACH ACH - 329842365	$-863.93	$863.93
10/03/2024	PAYMENT	REVOCABLE LIVING TRU MACIEL GOVACH ACH - 326439820	$-863.93	$1,727.86
07/29/2024	PAYMENT	LAURIE MACIEL GOVACH ACH - 323853035	$-864.18	$2,591.79
07/15/2024	BILL	MACIEL REVOCABLE LIVING TRUST	$3,455.97	$3,455.97
03/05/2024	PAYMENT	MACIEL, LJ CHECK 1358	$-799.90	$0.00
12/28/2023	PAYMENT	REVOCABLE LIVING TRU MACIEL GOVACH ACH - 314776703	$-799.90	$799.90
10/07/2023	PAYMENT	MACIEL, L J CHECK 1349	$-799.90	$1,599.80
08/07/2023	PAYMENT	MACIEL, LJ CHECK 1345	$-800.27	$2,399.70
07/14/2023	BILL	MACIEL REVOCABLE LIVING TRUST	$3,199.97	$3,199.97
03/08/2023	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10885	$-175.36	$0.00
01/13/2023	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10790	$-175.36	$175.36
10/12/2022	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10660	$-175.36	$350.72
08/30/2022	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10596	$-175.36	$526.08
07/19/2022	BILL	MICA COTTAGES NVCHH LLC	$701.44	$701.44
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