Tax Account 1420-07-815-011
Owners
ROOT FAMILY TRUST
14046 CHERYL LEE CT
LAKESIDE, CA 92040
ROOT, PATRICIA A & RAYMOND E
ROOT, RAYMOND E TTEE
ROOT, PATRICIA A TTEE
Account Summary
| Account ID | 1420-07-815-011 |
|---|---|
| Account Type | Real Estate |
| Location | 971 HILLSIDE DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,838.12 |
| Total | $2,838.12 |
| Paid | $2,838.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,674.94 | $0.00 | $0.00 | $2,674.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,476.79 | $0.00 | $0.00 | $2,476.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,293.32 | $0.00 | $0.00 | $2,293.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,226.52 | $0.00 | $0.00 | $2,226.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,161.68 | $0.00 | $0.00 | $2,161.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,098.73 | $0.00 | $0.00 | $2,098.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,037.58 | $0.00 | $0.00 | $2,037.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,978.22 | $0.00 | $0.00 | $1,978.22 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,928.10 | $0.00 | $0.00 | $1,928.10 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,924.26 | $0.00 | $0.00 | $1,924.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,868.20 | $0.00 | $0.00 | $1,868.20 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | ROOT FAMILY TRUST CHECK ACH - 101065 | $-2,838.12 | $0.00 |
| 07/16/2025 | BILL | ROOT FAMILY TRUST | $2,838.12 | $2,838.12 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001139 | $-2,674.94 | $0.00 |
| 07/15/2024 | BILL | ROOT FAMILY TRUST | $2,674.94 | $2,674.94 |
| 08/04/2023 | PAYMENT | ROOT FAMILY TRUST CHECK 783 | $-2,476.79 | $0.00 |
| 07/14/2023 | BILL | ROOT FAMILY TRUST | $2,476.79 | $2,476.79 |
| 08/20/2022 | PAYMENT | ROOT, PATRICIA A & RAYMOND E TTEE CHECK 763 | $-2,293.32 | $0.00 |
| 07/19/2022 | BILL | ROOT, PATRICIA A & RAYMOND E | $2,293.32 | $2,293.32 |
| 08/14/2021 | PAYMENT | ROOT FAMILY TRUST CHECK | $-2,226.52 | $0.00 |
| 07/14/2021 | BILL | ROOT, PATRICIA A & RAYMOND E | $2,226.52 | $2,226.52 |
| 08/10/2020 | PAYMENT | ROOT FAMILY TRUST CHECK | $-2,161.68 | $0.00 |
| 07/13/2020 | BILL | ROOT, PATRICIA A & RAYMOND E | $2,161.68 | $2,161.68 |
| 08/20/2019 | PAYMENT | ROOT, PATRICIA A & RAYMOND E CHECK | $-2,098.73 | $0.00 |
| 07/15/2019 | BILL | ROOT, PATRICIA A & RAYMOND E | $2,098.73 | $2,098.73 |
| 08/19/2018 | PAYMENT | ROOT, PATRICIA A & RAYMOND E CHECK | $-2,037.58 | $0.00 |
| 07/12/2018 | BILL | ROOT, PATRICIA A & RAYMOND E | $2,037.58 | $2,037.58 |
| 08/15/2017 | PAYMENT | ROOT, PATRICIA A & RAYMOND E CHECK | $-1,978.22 | $0.00 |
| 07/14/2017 | BILL | ROOT, PATRICIA A & RAYMOND E | $1,978.22 | $1,978.22 |
| 08/15/2016 | PAYMENT | ROOT, PATRICIA A & RAYMOND E CHECK | $-1,928.10 | $0.00 |
| 07/12/2016 | BILL | ROOT, PATRICIA A & RAYMOND E | $1,928.10 | $1,928.10 |
| 08/05/2015 | PAYMENT | ROOT, PATRICIA A & RAYMOND E CHECK | $-1,924.26 | $0.00 |
| 07/14/2015 | BILL | ROOT, PATRICIA A & RAYMOND E | $1,924.26 | $1,924.26 |
| 08/05/2014 | PAYMENT | ROOT, PATRICIA A & RAYMOND E CHECK | $-1,868.20 | $0.00 |
| 07/17/2014 | BILL | ROOT, PATRICIA A & RAYMOND E | $1,868.20 | $1,868.20 |
| 07/26/2013 | PAYMENT | ROOT, PATRICIA A & RAYMOND E CHECK | $-1,813.79 | $0.00 |
| 07/16/2013 | BILL | ROOT, PATRICIA A & RAYMOND E | $1,813.79 | $1,813.79 |
| 07/27/2012 | PAYMENT | ROOT, PATRICIA A & RAYMOND E CHECK | $-1,811.26 | $0.00 |
| 07/13/2012 | BILL | ROOT, PATRICIA A & RAYMOND E | $1,811.26 | $1,811.26 |
| 08/10/2011 | PAYMENT | ROOT, PATRICIA A & RAYMOND E CHECK | $-1,971.17 | $0.00 |
| 07/15/2011 | BILL | ROOT, PATRICIA A & RAYMOND E | $1,971.17 | $1,971.17 |
| 08/18/2010 | PAYMENT | ROOT, PATRICIA A & RAYMOND E CHECK | $-2,033.56 | $0.00 |
| 07/14/2010 | BILL | ROOT, PATRICIA A & RAYMOND E | $2,033.56 | $2,033.56 |
| 08/18/2009 | PAYMENT | ROOT, PATRICIA A & RAYMOND E CHECK | $-1,891.68 | $0.00 |
| 07/13/2009 | BILL | ROOT, PATRICIA A & RAYMOND E | $1,891.68 | $1,891.68 |
| 08/13/2008 | PAYMENT | ROOT, PATRICIA A & RAYMOND E CHECK | $-1,751.54 | $0.00 |
| 07/18/2008 | BILL | ROOT, PATRICIA A & RAYMOND E | $1,751.54 | $1,751.54 |
| 09/24/2007 | PAYMENT | THE E B & D M TRUST | $-1,216.32 | $0.00 |
| 08/06/2007 | PAYMENT | THE ED&DM DAVIS TRST | $-405.44 | $1,216.32 |
| 07/01/2007 | BILL | PURDY, MARGARET E SUC TRUSTEE | $1,621.76 | $1,621.76 |
| 03/06/2007 | PAYMENT | JAMISON, RICHARD L & | $-375.44 | $0.00 |
| 01/03/2007 | PAYMENT | JAMISON, RICHARD L & | $-375.41 | $375.44 |
| 10/03/2006 | PAYMENT | JAMISON, RICHARD L & | $-375.41 | $750.85 |
| 08/21/2006 | PAYMENT | JAMISON, RICHARD L & | $-375.41 | $1,126.26 |
| 07/01/2006 | BILL | JAMISON, RICHARD L & LORRAINE | $1,501.67 | $1,501.67 |
| 03/06/2006 | PAYMENT | JAMISON, RICHARD L & | $-364.49 | $0.00 |
| 01/09/2006 | PAYMENT | JAMISON, RICHARD L & | $-364.48 | $364.49 |
| 10/05/2005 | PAYMENT | JAMISON, RICHARD L & | $-364.48 | $728.97 |
| 08/15/2005 | PAYMENT | JAMISON, RICHARD L & | $-364.48 | $1,093.45 |
| 07/01/2005 | BILL | JAMISON, RICHARD L & LORRAINE | $1,457.93 | $1,457.93 |
| 03/04/2005 | PAYMENT | JAMISON, RICHARD L & | $-353.87 | $0.00 |
| 01/03/2005 | PAYMENT | JAMISON, RICHARD L & | $-353.85 | $353.87 |
| 10/04/2004 | PAYMENT | JAMISON, RICHARD L & | $-353.85 | $707.72 |
| 08/06/2004 | PAYMENT | JAMISON, RICHARD L & | $-353.85 | $1,061.57 |
| 07/01/2004 | BILL | JAMISON, RICHARD L & LORRAINE | $1,415.42 | $1,415.42 |
| 03/01/2004 | PAYMENT | JAMISON, RICHARD L & | $-358.52 | $0.00 |
| 01/07/2004 | PAYMENT | JAMISON, RICHARD L & | $-358.52 | $358.52 |
| 10/03/2003 | PAYMENT | JAMISON, RICHARD L & | $-358.52 | $717.04 |
| 08/19/2003 | PAYMENT | JAMISON, RICHARD L & | $-358.52 | $1,075.56 |
| 07/01/2003 | BILL | JAMISON, RICHARD L & LORRAINE | $1,434.08 | $1,434.08 |
| 03/04/2003 | PAYMENT | JAMISON, RICHARD L & | $-352.11 | $0.00 |
| 01/02/2003 | PAYMENT | JAMISON, RICHARD L & | $-352.09 | $352.11 |
| 09/30/2002 | PAYMENT | JAMISON, RICHARD L & | $-352.09 | $704.20 |
| 08/01/2002 | PAYMENT | JAMISON, RICHARD L & | $-352.09 | $1,056.29 |
| 07/01/2002 | BILL | JAMISON, RICHARD L & LORRAINE | $1,408.38 | $1,408.38 |
| 03/04/2002 | PAYMENT | JAMISON, RICHARD L & | $-343.48 | $0.00 |
| 01/02/2002 | PAYMENT | JAMISON, RICHARD L & | $-343.48 | $343.48 |
| 10/01/2001 | PAYMENT | JAMISON, RICHARD L & | $-343.48 | $686.96 |
| 08/08/2001 | PAYMENT | JAMISON, RICHARD L & | $-343.48 | $1,030.44 |
| 07/01/2001 | BILL | JAMISON, RICHARD L & LORRAINE | $1,373.92 | $1,373.92 |
| 03/02/2001 | PAYMENT | JAMISON, RICHARD L & | $-340.98 | $0.00 |
| 01/04/2001 | PAYMENT | JAMISON, RICHARD L & | $-340.98 | $340.98 |
| 10/03/2000 | PAYMENT | JAMISON, RICHARD L & | $-340.98 | $681.96 |
| 08/16/2000 | PAYMENT | JAMISON, RICHARD L & | $-340.98 | $1,022.94 |
| 07/01/2000 | BILL | JAMISON, RICHARD L & LORRAINE | $1,363.92 | $1,363.92 |
| 03/08/2000 | PAYMENT | JAMISON, RICHARD L & | $-336.84 | $0.00 |
| 01/03/2000 | PAYMENT | JAMISON, RICHARD L & | $-336.81 | $336.84 |
| 10/06/1999 | PAYMENT | JAMISON, RICHARD L & | $-336.81 | $673.65 |
| 08/16/1999 | PAYMENT | JAMISON, RICHARD L & | $-336.81 | $1,010.46 |
| 07/01/1999 | BILL | JAMISON, RICHARD L & LORRAINE | $1,347.27 | $1,347.27 |
| 02/26/1999 | PAYMENT | JAMISON, RICHARD L & | $-338.17 | $0.00 |
| 01/05/1999 | PAYMENT | JAMISON, RICHARD L & | $-338.17 | $338.17 |
| 10/05/1998 | PAYMENT | JAMISON, RICHARD L & | $-338.17 | $676.34 |
| 08/07/1998 | PAYMENT | JAMISON, RICHARD L & | $-338.17 | $1,014.51 |
| 07/01/1998 | BILL | JAMISON, RICHARD L & LORRAINE | $1,352.68 | $1,352.68 |
| 03/02/1998 | PAYMENT | JAMISON, RICHARD L & | $-317.28 | $0.00 |
| 01/06/1998 | PAYMENT | JAMISON, RICHARD L & | $-317.26 | $317.28 |
| 10/02/1997 | PAYMENT | JAMISON, RICHARD L & | $-317.26 | $634.54 |
| 08/06/1997 | PAYMENT | JAMISON, RICHARD L & | $-317.26 | $951.80 |
| 07/01/1997 | BILL | JAMISON, RICHARD L & LORRAINE | $1,269.06 | $1,269.06 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |