Tax Account 1420-08-212-025

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Owners

RUTHERFORD LIVING TRUST 2000
447 MONTEREY DR
APTOS, CA 95003

RUTHERFORD, WILLIAM C TTEE

Account Summary

Account ID	1420-08-212-025
Account Type	Real Estate
Location	1023 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,796.30
Currently Due	$0.00

Account ID

1420-08-212-025

Account Type

Real Estate

Location

1023 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,796.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,592.86
Total	$3,592.86
Paid	$1,796.56
Balance	$1,796.30
Due	$0.00
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

$3,592.86

Total

$3,592.86

Paid

$1,796.56

Balance

$1,796.30

Due

$0.00

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	$898.41	$0.00	$898.41	$898.41	$0.00
2	10/07/2024	10/17/2024	Paid	$898.15	$0.00	$898.15	$898.15	$0.00
3	01/06/2025	01/16/2025	Due	$898.15	$0.00	$898.15	$0.00	$898.15
4	03/03/2025	03/13/2025	Due	$898.15	$0.00	$898.15	$0.00	$1,796.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,326.71	$0.00	$3,326.71	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,080.30	$0.00	$3,080.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,852.14	$0.00	$2,852.14	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,758.35	$0.00	$2,758.35	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,662.50	$0.00	$2,662.50	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,540.55	$0.00	$2,540.55	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,438.15	$0.00	$2,438.15	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,376.35	$0.00	$2,376.35	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,371.62	$0.00	$2,371.62	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,298.07	$0.00	$2,298.07	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CHECK ACH - 30004	$-898.15	$1,796.30
08/06/2024	PAYMENT	CHECK ACH - 300072	$-898.41	$2,694.45
07/15/2024	BILL	RUTHERFORD LIVING TRUST 2000	$3,592.86	$3,592.86
08/15/2023	PAYMENT	RUTHERFORD, WILLIAM CHECK 84612192	$-3,326.71	$0.00
07/14/2023	BILL	RUTHERFORD LIVING TRUST 2000	$3,326.71	$3,326.71
08/14/2022	PAYMENT	RUTHERFORD, WILLIAM C CHECK 0011175889	$-3,080.30	$0.00
07/19/2022	BILL	RUTHERFORD, WILLIAM C TTEE	$3,080.30	$3,080.30
02/04/2022	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-713.03	$0.00
12/08/2021	PAYMENT	RUTHERFORD, WILLIAM CHECK	$-713.03	$713.03
09/23/2021	PAYMENT	RUTHERFORD, WILLIAM CHECK	$-713.03	$1,426.06
08/10/2021	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-713.05	$2,139.09
07/14/2021	BILL	RUTHERFORD, WILLIAM C TTEE	$2,852.14	$2,852.14
02/25/2021	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-689.58	$0.00
12/17/2020	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-689.58	$689.58
09/21/2020	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-689.58	$1,379.16
08/06/2020	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-689.61	$2,068.74
07/13/2020	BILL	RUTHERFORD, WILLIAM C TTEE	$2,758.35	$2,758.35
02/19/2020	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-665.62	$0.00
12/10/2019	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-665.62	$665.62
09/11/2019	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-665.62	$1,331.24
08/12/2019	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-665.64	$1,996.86
07/15/2019	BILL	RUTHERFORD, WILLIAM C TTEE	$2,662.50	$2,662.50
02/14/2019	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-635.13	$0.00
01/10/2019	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-635.13	$635.13
09/14/2018	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-635.13	$1,270.26
08/02/2018	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-635.16	$1,905.39
07/12/2018	BILL	RUTHERFORD, WILLIAM C	$2,540.55	$2,540.55
12/11/2017	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-1,219.06	$0.00
08/01/2017	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-1,219.09	$1,219.06
07/14/2017	BILL	RUTHERFORD, WILLIAM C	$2,438.15	$2,438.15
02/28/2017	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-594.08	$0.00
12/01/2016	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-594.08	$594.08
09/09/2016	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-594.08	$1,188.16
07/28/2016	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-594.11	$1,782.24
07/12/2016	BILL	RUTHERFORD, WILLIAM C	$2,376.35	$2,376.35
03/02/2016	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-592.90	$0.00
12/22/2015	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-592.90	$592.90
09/09/2015	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-592.90	$1,185.80
08/04/2015	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-592.92	$1,778.70
07/14/2015	BILL	RUTHERFORD, WILLIAM C	$2,371.62	$2,371.62
12/16/2014	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-1,149.02	$0.00
10/09/2014	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-574.51	$1,149.02
07/28/2014	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-574.54	$1,723.53
07/17/2014	BILL	RUTHERFORD, WILLIAM C	$2,298.07	$2,298.07
03/04/2014	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-557.78	$0.00
01/03/2014	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-557.78	$557.78
10/03/2013	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-557.78	$1,115.56
08/27/2013	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-557.80	$1,673.34
07/16/2013	BILL	RUTHERFORD, WILLIAM C	$2,231.14	$2,231.14
01/10/2013	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-1,113.26	$0.00
08/07/2012	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-1,113.26	$1,113.26
07/13/2012	BILL	RUTHERFORD, WILLIAM C	$2,226.52	$2,226.52
08/02/2011	PAYMENT	RUTHERFORD, WILLIAM C CHECK	$-2,397.01	$0.00
07/15/2011	BILL	RUTHERFORD, WILLIAM C	$2,397.01	$2,397.01
10/26/2010	PAYMENT	1ST AMERICAN CHECK	$-1,234.60	$0.00
09/27/2010	PAYMENT	1ST AMERICAN CHECK	$-617.30	$1,234.60
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-617.30	$1,851.90
07/14/2010	BILL	RUTHERFORD, WILLIAM C	$2,469.20	$2,469.20
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-599.32	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-599.32	$599.32
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-599.32	$1,198.64
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-599.32	$1,797.96
07/13/2009	BILL	RUTHERFORD, WILLIAM C	$2,397.28	$2,397.28
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-581.86	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-581.86	$581.86
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-581.86	$1,163.72
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-581.87	$1,745.58
07/18/2008	BILL	RUTHERFORD, WILLIAM C	$2,327.45	$2,327.45
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-538.78	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-538.75	$538.78
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-538.75	$1,077.53
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-538.75	$1,616.28
07/01/2007	BILL	RUTHERFORD, WILLIAM C	$2,155.03	$2,155.03
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-498.86	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-498.86	$498.86
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-498.86	$997.72
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-498.86	$1,496.58
07/01/2006	BILL	RUTHERFORD, WILLIAM C	$1,995.44	$1,995.44
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-461.93	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-461.90	$461.93
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-461.90	$923.83
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-461.90	$1,385.73
07/01/2005	BILL	RUTHERFORD, WILLIAM C	$1,847.63	$1,847.63
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-430.48	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-430.47	$430.48
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-430.47	$860.95
08/11/2004	PAYMENT	UNION PLANTERS MORTG	$-430.47	$1,291.42
07/01/2004	BILL	RUTHERFORD, WILLIAM C	$1,721.89	$1,721.89
02/25/2004	PAYMENT	UNION PLANTERS MORTG	$-436.03	$0.00
12/31/2003	PAYMENT	UNION PLANTERS MORTG	$-436.02	$436.03
10/02/2003	PAYMENT	UNION PLANTERS MORTG	$-436.02	$872.05
08/25/2003	PAYMENT	UNION PLANTERS MTG	$-436.02	$1,308.07
07/01/2003	BILL	RUTHERFORD, WILLIAM C	$1,744.09	$1,744.09
02/11/2003	PAYMENT	NETS	$-429.81	$0.00
12/24/2002	PAYMENT	NETS	$-429.79	$429.81
09/20/2002	PAYMENT	NETS	$-429.79	$859.60
08/08/2002	PAYMENT	NETS	$-429.79	$1,289.39
07/01/2002	BILL	RUTHERFORD, WILLIAM C	$1,719.18	$1,719.18
02/27/2002	PAYMENT	NETS	$-419.12	$0.00
12/27/2001	PAYMENT	NETS	$-419.09	$419.12
09/20/2001	PAYMENT	NETS	$-419.09	$838.21
08/07/2001	PAYMENT	NETS	$-419.09	$1,257.30
07/01/2001	BILL	RUTHERFORD, WILLIAM C	$1,676.39	$1,676.39
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-102.13	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-102.11	$102.13
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-102.11	$204.24
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-102.11	$306.35
07/01/2000	BILL	H & S CONSTRUCTION INC	$408.46	$408.46
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-101.29	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-101.29	$101.29
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-101.29	$202.58
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-101.29	$303.87
07/01/1999	BILL	H & S CONSTRUCTION INC	$405.16	$405.16
12/01/1998	PAYMENT	TITLE SERVICE	$-205.49	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-205.48	$205.49
07/01/1998	BILL	SUNRIDGE CORP	$410.97	$410.97
10/17/1997	PAYMENT	SUNRIDGE CORP	$-194.79	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-194.78	$194.79
07/01/1997	BILL	SUNRIDGE CORP	$389.57	$389.57
08/13/1996	PAYMENT	SUNRIDGE CORP	$-396.12	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$396.12	$396.12
08/18/1995	PAYMENT		$-411.90	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$411.90	$411.90