Tax Account 1420-07-815-009

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Owners

ELCENKO, FAMILY TRUST
1008 CHAMOMILE LN
BRENTWOOD, CA 94513

ELCENKO, KAREN S TTEE

Account Summary

Account ID	1420-07-815-009
Account Type	Real Estate
Location	975 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$1,645.44
Currently Due	$822.72

Account ID

1420-07-815-009

Account Type

Real Estate

Location

975 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$1,645.44

Currently Due

$822.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,291.22
Total	$3,291.22
Paid	$1,645.78
Balance	$1,645.44
Due	$822.72
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,291.22

Total

$3,291.22

Paid

$1,645.78

Balance

$1,645.44

Due

$822.72

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$823.06	$0.00	$0.00	$823.06	$823.06	$0.00
2	10/06/2025	10/17/2025	Paid	$822.72	$0.00	$0.00	$822.72	$822.72	$0.00
3	01/05/2026	01/16/2026	Due	$822.72	$0.00	$0.00	$822.72	$0.00	$822.72
4	03/02/2026	03/13/2026	Due	$822.72	$0.00	$0.00	$822.72	$0.00	$1,645.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,102.00	$0.00	$0.00	$3,102.00	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,872.23	$0.00	$0.00	$2,872.23	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,659.48	$0.00	$0.00	$2,659.48	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,462.50	$0.00	$0.00	$2,462.50	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,381.53	$0.00	$0.00	$2,381.53	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,298.76	$80.46	$0.00	$2,379.22	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,193.46	$0.00	$0.00	$2,193.46	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,129.56	$0.00	$0.00	$2,129.56	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,075.59	$0.00	$0.00	$2,075.59	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,071.46	$0.00	$0.00	$2,071.46	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,011.15	$0.00	$0.00	$2,011.15	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-822.72	$1,645.44
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-823.06	$2,468.16
07/16/2025	BILL	ELCENKO, FAMILY TRUST	$3,291.22	$3,291.22
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-775.44	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-775.44	$775.44
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-775.44	$1,550.88
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-775.68	$2,326.32
07/15/2024	BILL	ELCENKO, FAMILY TRUST	$3,102.00	$3,102.00
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-718.01	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-718.01	$718.01
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-718.01	$1,436.02
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-718.20	$2,154.03
07/14/2023	BILL	ELCENKO, FAMILY TRUST	$2,872.23	$2,872.23
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.87	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.87	$664.87
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.87	$1,329.74
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.87	$1,994.61
07/19/2022	BILL	ELCENKO, KAREN S	$2,659.48	$2,659.48
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.62	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.62	$615.62
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.62	$1,231.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.64	$1,846.86
07/14/2021	BILL	ELCENKO, KAREN S	$2,462.50	$2,462.50
12/15/2020	PAYMENT	AUSLEY, JAMES & KAREN CHECK	$-595.38	$0.00
11/16/2020	PAYMENT	AUSLEY, JAMES W & KAREN S CHECK	$-595.38	$595.38
09/03/2020	PAYMENT	AUSLEY, JAMES WILBURN CHECK	$-595.38	$1,190.76
08/24/2020	PAYMENT	AUSLEY, JAMES & KAREN CHECK	$-595.39	$1,786.14
07/13/2020	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$2,381.53	$2,381.53
04/06/2020	PAYMENT	ELCENKO, KAREN CREDIT: D	$-1,229.84	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.47	$1,229.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.99	$1,172.37
10/02/2019	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-574.69	$1,149.38
08/06/2019	PAYMENT	AUSLEY, JAMES CHECK	$-574.69	$1,724.07
07/15/2019	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$2,298.76	$2,298.76
01/09/2019	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-548.36	$0.00
12/21/2018	PAYMENT	AUSLEY, JAMES WILBURN CHECK	$-548.36	$548.36
10/04/2018	PAYMENT	AUSLEY, JAMES WILBURN CHECK	$-548.36	$1,096.72
08/06/2018	PAYMENT	AUSLEY, JAMES WILBURN CHECK	$-548.38	$1,645.08
07/12/2018	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$2,193.46	$2,193.46
02/26/2018	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-532.39	$0.00
12/31/2017	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-532.39	$532.39
09/29/2017	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-532.39	$1,064.78
08/01/2017	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-532.39	$1,597.17
07/14/2017	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$2,129.56	$2,129.56
03/02/2017	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-518.89	$0.00
12/29/2016	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-518.89	$518.89
10/05/2016	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-518.89	$1,037.78
08/17/2016	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-518.92	$1,556.67
07/12/2016	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$2,075.59	$2,075.59
03/04/2016	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-517.86	$0.00
01/05/2016	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-517.86	$517.86
10/01/2015	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-517.86	$1,035.72
08/06/2015	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-517.88	$1,553.58
07/14/2015	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$2,071.46	$2,071.46
03/06/2015	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-502.78	$0.00
01/09/2015	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-502.78	$502.78
10/03/2014	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-502.78	$1,005.56
08/05/2014	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-502.81	$1,508.34
07/17/2014	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$2,011.15	$2,011.15
03/06/2014	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-488.14	$0.00
01/06/2014	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-488.14	$488.14
10/02/2013	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-488.14	$976.28
08/06/2013	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-488.15	$1,464.42
07/16/2013	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$1,952.57	$1,952.57
03/05/2013	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-481.03	$0.00
01/07/2013	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-481.03	$481.03
10/02/2012	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-481.03	$962.06
08/06/2012	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-481.05	$1,443.09
07/13/2012	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$1,924.14	$1,924.14
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-467.01	$0.00
01/04/2012	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-467.01	$467.01
10/03/2011	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-467.01	$934.02
08/03/2011	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-467.01	$1,401.03
07/15/2011	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$1,868.04	$1,868.04
03/03/2011	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-453.42	$0.00
01/06/2011	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-453.42	$453.42
10/04/2010	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-453.42	$906.84
08/04/2010	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-453.45	$1,360.26
07/14/2010	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$1,813.71	$1,813.71
03/09/2010	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-440.21	$0.00
01/05/2010	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-440.21	$440.21
10/05/2009	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-440.21	$880.42
08/11/2009	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-440.24	$1,320.63
07/13/2009	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$1,760.87	$1,760.87
03/02/2009	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-427.39	$0.00
01/07/2009	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-427.39	$427.39
10/03/2008	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-427.39	$854.78
08/05/2008	PAYMENT	AUSLEY, JAMES WILBURN TRUSTEE CHECK	$-427.42	$1,282.17
07/18/2008	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$1,709.59	$1,709.59
03/03/2008	PAYMENT	AUSLEY, JAMES WILBUR	$-414.95	$0.00
01/02/2008	PAYMENT	AUSLEY, JAMES WILBUR	$-414.93	$414.95
10/01/2007	PAYMENT	AUSLEY, JAMES WILBUR	$-414.93	$829.88
08/09/2007	PAYMENT	AUSLEY, JAMES WILBUR	$-414.93	$1,244.81
07/01/2007	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$1,659.74	$1,659.74
03/02/2007	PAYMENT	AUSLEY, JAMES WILBUR	$-402.88	$0.00
01/03/2007	PAYMENT	AUSLEY, JAMES WILBUR	$-402.86	$402.88
09/28/2006	PAYMENT	AUSLEY, JAMES WILBUR	$-402.86	$805.74
08/09/2006	PAYMENT	AUSLEY, JAMES WILBUR	$-402.86	$1,208.60
07/01/2006	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$1,611.46	$1,611.46
03/01/2006	PAYMENT	AUSLEY, JAMES WILBUR	$-391.13	$0.00
12/29/2005	PAYMENT	AUSLEY, JAMES WILBUR	$-391.13	$391.13
09/30/2005	PAYMENT	AUSLEY, JAMES WILBUR	$-391.13	$782.26
08/02/2005	PAYMENT	AUSLEY, JAMES WILBUR	$-391.13	$1,173.39
07/01/2005	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$1,564.52	$1,564.52
03/14/2005	PAYMENT	AUSLEY, JAMES WILBUR	$-379.75	$0.00
12/22/2004	PAYMENT	AUSLEY, JAMES WILBUR	$-379.73	$379.75
09/24/2004	PAYMENT	AUSLEY, JAMES WILBUR	$-379.73	$759.48
08/04/2004	PAYMENT	AUSLEY, JAMES WILBUR	$-379.73	$1,139.21
07/01/2004	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$1,518.94	$1,518.94
02/20/2004	PAYMENT	AUSLEY, JAMES WILBUR	$-384.68	$0.00
12/23/2003	PAYMENT	AUSLEY, JAMES WILBUR	$-384.65	$384.68
09/23/2003	PAYMENT	AUSLEY, JAMES WILBUR	$-384.65	$769.33
08/06/2003	PAYMENT	AUSLEY, JAMES WILBUR	$-384.65	$1,153.98
07/01/2003	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$1,538.63	$1,538.63
02/25/2003	PAYMENT	AUSLEY, JAMES WILBUR	$-378.88	$0.00
01/07/2003	PAYMENT	AUSLEY, JAMES WILBUR	$-378.85	$378.88
10/02/2002	PAYMENT	AUSLEY, JAMES WILBUR	$-378.85	$757.73
08/13/2002	PAYMENT	AUSLEY, JAMES WILBUR	$-378.85	$1,136.58
07/01/2002	BILL	AUSLEY, JAMES WILBURN TRUSTEE	$1,515.43	$1,515.43
02/27/2002	PAYMENT	NETS	$-369.48	$0.00
12/27/2001	PAYMENT	NETS	$-369.45	$369.48
09/20/2001	PAYMENT	NETS	$-369.45	$738.93
08/07/2001	PAYMENT	NETS	$-369.45	$1,108.38
07/01/2001	BILL	BOWLDS, BRIAN & BRENDA A	$1,477.83	$1,477.83
02/14/2001	PAYMENT	NETS	$-366.79	$0.00
12/22/2000	PAYMENT	NETS	$-366.76	$366.79
09/20/2000	PAYMENT	NETS	$-366.76	$733.55
08/15/2000	PAYMENT	NETS	$-366.76	$1,100.31
07/01/2000	BILL	BOWLDS, BRIAN & BRENDA A	$1,467.07	$1,467.07
02/04/2000	PAYMENT	NETS	$-361.40	$0.00
12/07/1999	PAYMENT	NETS	$-361.37	$361.40
09/13/1999	PAYMENT	NETS	$-361.37	$722.77
07/28/1999	PAYMENT	NETS	$-361.37	$1,084.14
07/01/1999	BILL	BOWLDS, BRIAN & BRENDA A	$1,445.51	$1,445.51
02/01/1999	PAYMENT	NETS	$-362.72	$0.00
12/05/1998	PAYMENT	NETS	$-362.71	$362.72
09/15/1998	PAYMENT	NETS	$-362.71	$725.43
08/05/1998	PAYMENT	NETS	$-362.71	$1,088.14
07/01/1998	BILL	BOWLDS, BRIAN & BRENDA A	$1,450.85	$1,450.85
02/24/1998	PAYMENT	11	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06