Tax Account 1420-07-812-015

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Owners

ASHLEY, MARILYN E B
831 WESTGATE DR
VACAVILLE, CA 95687

Account Summary

Account ID	1420-07-812-015
Account Type	Real Estate
Location	977 DESERT DR INDIAN HILLS GID/EFD
Balance	$2,682.66
Currently Due	$894.22

Account ID

1420-07-812-015

Account Type

Real Estate

Location

977 DESERT DR
INDIAN HILLS GID/EFD

Balance

$2,682.66

Currently Due

$894.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,577.21
Total	$3,577.21
Paid	$894.55
Balance	$2,682.66
Due	$894.22
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

$3,577.21

Total

$3,577.21

Paid

$894.55

Balance

$2,682.66

Due

$894.22

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	$894.55	$0.00	$894.55	$894.55	$0.00
2	10/07/2024	10/17/2024	Due	$894.22	$0.00	$894.22	$0.00	$894.22
3	01/06/2025	01/16/2025	Due	$894.22	$0.00	$894.22	$0.00	$1,788.44
4	03/03/2025	03/13/2025	Due	$894.22	$0.00	$894.22	$0.00	$2,682.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,312.25	$0.00	$3,312.25	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,066.90	$0.00	$3,066.90	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,839.73	$0.00	$2,839.73	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,746.37	$0.00	$2,746.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,650.92	$0.00	$2,650.92	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,529.49	$0.00	$2,529.49	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,427.53	$0.00	$2,427.53	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,366.01	$0.00	$2,366.01	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,361.27	$0.00	$2,361.27	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,288.04	$0.00	$2,288.04	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-894.55	$2,682.66
07/15/2024	BILL	ASHLEY, MARILYN E B	$3,577.21	$3,577.21
02/29/2024	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-827.98	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-827.98	$827.98
10/03/2023	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-827.98	$1,655.96
08/09/2023	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-828.31	$2,483.94
07/14/2023	BILL	ASHLEY, MARILYN E B	$3,312.25	$3,312.25
02/27/2023	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-766.72	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-766.72	$766.72
10/07/2022	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-766.72	$1,533.44
08/12/2022	PAYMENT	US BANK HOME MORTGAGE/USAA WT CORE -	$-766.74	$2,300.16
07/19/2022	BILL	ASHLEY, MARILYN E B	$3,066.90	$3,066.90
03/01/2022	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-709.93	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-709.93	$709.93
10/01/2021	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-709.93	$1,419.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-709.94	$2,129.79
07/14/2021	BILL	ASHLEY, MARILYN E B	$2,839.73	$2,839.73
02/25/2021	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-686.59	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-686.59	$686.59
09/30/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-686.59	$1,373.18
08/13/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-686.60	$2,059.77
07/13/2020	BILL	ASHLEY, MARILYN E B	$2,746.37	$2,746.37
02/28/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-662.73	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-662.73	$662.73
10/07/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-662.73	$1,325.46
08/16/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-662.73	$1,988.19
07/15/2019	BILL	ASHLEY, MARILYN E B	$2,650.92	$2,650.92
02/28/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-632.37	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-632.37	$632.37
09/28/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-632.37	$1,264.74
08/16/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-632.38	$1,897.11
07/12/2018	BILL	ASHLEY, MARILYN E B	$2,529.49	$2,529.49
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-606.88	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-606.88	$606.88
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-606.88	$1,213.76
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-606.89	$1,820.64
07/14/2017	BILL	KING, LENISTER TABBS	$2,427.53	$2,427.53
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.50	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.50	$591.50
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.50	$1,183.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.51	$1,774.50
07/12/2016	BILL	KING, LENISTER TABBS	$2,366.01	$2,366.01
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-590.31	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-590.31	$590.31
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-590.31	$1,180.62
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-590.34	$1,770.93
07/14/2015	BILL	KING, LENISTER TABBS	$2,361.27	$2,361.27
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-572.01	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-572.01	$572.01
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-572.01	$1,144.02
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-572.01	$1,716.03
07/17/2014	BILL	KING, LENISTER TABBS	$2,288.04	$2,288.04
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-555.35	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-555.35	$555.35
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-555.35	$1,110.70
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-555.35	$1,666.05
07/16/2013	BILL	KING, LENISTER TABBS	$2,221.40	$2,221.40
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-553.83	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-553.83	$553.83
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-553.83	$1,107.66
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-553.83	$1,661.49
07/13/2012	BILL	KING, LENISTER TABBS	$2,215.32	$2,215.32
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-596.39	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-596.39	$596.39
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-596.39	$1,192.78
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-596.42	$1,789.17
07/15/2011	BILL	KING, LENISTER TABBS	$2,385.59	$2,385.59
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-640.38	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-640.38	$640.38
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-640.38	$1,280.76
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-640.41	$1,921.14
07/14/2010	BILL	KING, LENISTER TABBS	$2,561.55	$2,561.55
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-645.03	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-645.03	$645.03
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-645.03	$1,290.06
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-645.06	$1,935.09
07/13/2009	BILL	KING, LENISTER TABBS	$2,580.15	$2,580.15
03/09/2009	PAYMENT	KING, JIMMIE CHECK	$-597.26	$0.00
01/09/2009	PAYMENT	KING, LENISTER TABBS CHECK	$-597.26	$597.26
10/15/2008	PAYMENT	KING, LENISTER TABBS CHECK	$-597.26	$1,194.52
08/20/2008	PAYMENT	KING, LENISTER TABBS CHECK	$-597.28	$1,791.78
07/18/2008	BILL	KING, LENISTER TABBS	$2,389.06	$2,389.06
03/11/2008	PAYMENT	KING, LENISTER TABBS	$-553.02	$0.00
01/14/2008	PAYMENT	KING, LENISTER TABBS	$-552.99	$553.02
10/08/2007	PAYMENT	KING, LENISTER TABBS	$-552.99	$1,106.01
08/17/2007	PAYMENT	KING, LENISTER TABBS	$-552.99	$1,659.00
07/01/2007	BILL	KING, LENISTER TABBS	$2,211.99	$2,211.99
03/08/2007	PAYMENT	KING, LENISTER TABBS	$-512.06	$0.00
01/03/2007	PAYMENT	KING, LENISTER TABBS	$-512.05	$512.06
10/02/2006	PAYMENT	KING, LENISTER TABBS	$-512.05	$1,024.11
08/11/2006	PAYMENT	KING, LENISTER TABBS	$-512.05	$1,536.16
07/01/2006	BILL	KING, LENISTER TABBS	$2,048.21	$2,048.21
03/06/2006	PAYMENT	KING, LENISTER TABBS	$-474.13	$0.00
01/04/2006	PAYMENT	KING, LENISTER TABBS	$-474.12	$474.13
10/03/2005	PAYMENT	KING, LENISTER TABBS	$-474.12	$948.25
08/02/2005	PAYMENT	KING, LENISTER TABBS	$-474.12	$1,422.37
07/01/2005	BILL	KING, LENISTER TABBS	$1,896.49	$1,896.49
03/03/2005	PAYMENT	KING, LENISTER TABBS	$-441.88	$0.00
01/04/2005	PAYMENT	KING, LENISTER TABBS	$-441.87	$441.88
10/05/2004	PAYMENT	KING, LENISTER TABBS	$-441.87	$883.75
08/04/2004	PAYMENT	KING, LENISTER TABBS	$-441.87	$1,325.62
07/01/2004	BILL	KING, LENISTER TABBS	$1,767.49	$1,767.49
03/09/2004	PAYMENT	KING, LENISTER TABBS	$-447.40	$0.00
01/08/2004	PAYMENT	KING, LENISTER TABBS	$-447.38	$447.40
10/08/2003	PAYMENT	KING, LENISTER TABBS	$-447.38	$894.78
08/07/2003	PAYMENT	KING, LENISTER TABBS	$-447.38	$1,342.16
07/01/2003	BILL	KING, LENISTER TABBS	$1,789.54	$1,789.54
03/06/2003	PAYMENT	KING, LENISTER TABBS	$-443.11	$0.00
01/08/2003	PAYMENT	KING, LENISTER TABBS	$-443.08	$443.11
10/08/2002	PAYMENT	KING, LENISTER TABBS	$-443.08	$886.19
08/05/2002	PAYMENT	KING, LENISTER TABBS	$-443.08	$1,329.27
07/01/2002	BILL	KING, LENISTER TABBS	$1,772.35	$1,772.35
03/07/2002	PAYMENT	KING, LENISTER TABBS	$-431.83	$0.00
01/08/2002	PAYMENT	KING, LENISTER TABBS	$-431.83	$431.83
10/08/2001	PAYMENT	KING, LENISTER TABBS	$-431.83	$863.66
08/07/2001	PAYMENT	KING, LENISTER TABBS	$-431.83	$1,295.49
07/01/2001	BILL	KING, LENISTER TABBS	$1,727.32	$1,727.32
03/12/2001	PAYMENT	KING, LENISTER TABBS	$-428.70	$0.00
01/05/2001	PAYMENT	KING, LENISTER TABBS	$-428.68	$428.70
10/06/2000	PAYMENT	KING, LENISTER TABBS	$-428.68	$857.38
08/04/2000	PAYMENT	KING, LENISTER TABBS	$-428.68	$1,286.06
07/01/2000	BILL	KING, LENISTER TABBS	$1,714.74	$1,714.74
03/07/2000	PAYMENT	KING, LENISTER TABBS	$-406.31	$0.00
01/07/2000	PAYMENT	KING, LENISTER TABBS	$-406.31	$406.31
10/07/1999	PAYMENT	KING, LENISTER TABBS	$-406.31	$812.62
08/09/1999	PAYMENT	KING, LENISTER TABBS	$-406.31	$1,218.93
07/01/1999	BILL	KING, LENISTER TABBS	$1,625.24	$1,625.24
03/04/1999	PAYMENT	KING, LENISTER TABBS	$-407.59	$0.00
01/07/1999	PAYMENT	KING, LENISTER TABBS	$-407.59	$407.59
10/07/1998	PAYMENT	KING, LENISTER TABBS	$-407.59	$815.18
08/06/1998	PAYMENT	KING, LENISTER TABBS	$-407.59	$1,222.77
07/01/1998	BILL	KING, LENISTER TABBS	$1,630.36	$1,630.36
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-232.90	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-232.90	$232.90
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-232.90	$465.80
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-232.90	$698.70
07/01/1997	BILL	H & S CONSTRUCTION INC	$931.60	$931.60
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-50.03	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-50.01	$50.03
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$100.04
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$150.05
07/01/1996	BILL	H & S CONSTRUCTION INC	$200.06	$200.06