Tax Account 1420-07-723-043
Owners
MACIEL REVOCABLE LIVING TRUST
204 AUGUSTA LANE
APTOS, CA 95003
MACIEL, LAURIE J TTEE
Account Summary
Account ID | 1420-07-723-043 |
---|---|
Account Type | Real Estate |
Location | 901 COTTAGES CT INDIAN HILLS GID |
Balance | $2,591.79 |
Currently Due | $863.93 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,455.97 |
Total | $3,455.97 |
Paid | $864.18 |
Balance | $2,591.79 |
Due | $863.93 |
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 | $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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |