Tax Account 1420-08-212-031

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Owners

KLECKNER, JONATHON
822 REDHAVEN ST
BRENTWOOD, CA 94513

KLECKNER LIVING TRUST 2021

KLECKNER, HAROLD TTEE

Account Summary

Account ID	1420-08-212-031
Account Type	Real Estate
Location	1041 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$2,387.24
Currently Due	$0.00

Account ID

1420-08-212-031

Account Type

Real Estate

Location

1041 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$2,387.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,774.75
Total	$4,774.75
Paid	$2,387.51
Balance	$2,387.24
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,774.75

Total

$4,774.75

Paid

$2,387.51

Balance

$2,387.24

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,193.89	$0.00	$1,193.89	$1,193.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,193.62	$0.00	$1,193.62	$1,193.62	$0.00
3	01/06/2025	01/16/2025	Due	$1,193.62	$0.00	$1,193.62	$0.00	$1,193.62
4	03/03/2025	03/13/2025	Due	$1,193.62	$0.00	$1,193.62	$0.00	$2,387.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,635.69	$0.00	$4,635.69	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,500.69	$0.00	$4,500.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,369.61	$0.00	$4,369.61	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,242.34	$42.42	$4,284.76	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,118.77	$0.00	$4,118.77	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,998.82	$0.00	$3,998.82	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,882.34	$38.82	$3,921.16	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,783.97	$0.00	$3,783.97	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,776.43	$0.00	$3,776.43	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,666.43	$0.00	$3,666.43	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,193.62	$2,387.24
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,193.89	$3,580.86
07/15/2024	BILL	KLECKNER, JONATHON	$4,774.75	$4,774.75
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,158.85	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,158.85	$1,158.85
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,158.85	$2,317.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,159.14	$3,476.55
07/14/2023	BILL	KLECKNER, HAROLD JR & JONATHON	$4,635.69	$4,635.69
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,125.17	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,125.17	$1,125.17
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,125.17	$2,250.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,125.18	$3,375.51
07/19/2022	BILL	KLECKNER, HAROLD JR & JONATHON	$4,500.69	$4,500.69
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,092.40	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,092.40	$1,092.40
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,092.40	$2,184.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,092.41	$3,277.20
07/14/2021	BILL	KLECKNER, HAROLD JR & JONATHON	$4,369.61	$4,369.61
02/12/2021	PAYMENT	KLECKNER, HAROLD CREDIT: D	$-1,060.58	$0.00
12/29/2020	PAYMENT	KLECKNER, HAROLD CREDIT: D	$-1,060.58	$1,060.58
10/21/2020	PAYMENT	KLECKNER, HAROLD CREDIT: D	$-1,103.00	$2,121.16
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.42	$3,224.16
07/24/2020	PAYMENT	KLECKNER, HAROLD JR & ALICE CHECK	$-1,060.60	$3,181.74
07/13/2020	BILL	KLECKNER, HAROLD JR TTEE	$4,242.34	$4,242.34
01/08/2020	PAYMENT	KLECKNER, ALICE CHECK	$-1,029.69	$0.00
12/20/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-1,029.69	$1,029.69
10/08/2019	PAYMENT	KLECKNER, ALICE CHECK	$-1,029.69	$2,059.38
08/20/2019	PAYMENT	KLECKNER, ALICE CHECK	$-1,029.70	$3,089.07
07/15/2019	BILL	KLECKNER, ALICE TTEE	$4,118.77	$4,118.77
03/11/2019	PAYMENT	KLECKNER, ALICE CHECK	$-999.70	$0.00
01/11/2019	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-999.70	$999.70
10/05/2018	PAYMENT	KLECKNER, ALICE CHECK	$-999.70	$1,999.40
08/21/2018	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-999.72	$2,999.10
07/12/2018	BILL	KLECKNER, ALICE TTEE	$3,998.82	$3,998.82
03/12/2018	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-970.58	$0.00
01/09/2018	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-1,009.40	$970.58
10/16/2017	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-970.58	$1,979.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.82	$2,950.56
08/21/2017	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-970.60	$2,911.74
07/14/2017	BILL	KLECKNER, ALICE TTEE	$3,882.34	$3,882.34
03/13/2017	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-945.99	$0.00
01/12/2017	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-945.99	$945.99
10/05/2016	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-945.99	$1,891.98
08/12/2016	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-946.00	$2,837.97
07/12/2016	BILL	KLECKNER, ALICE TTEE	$3,783.97	$3,783.97
01/12/2016	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-944.10	$0.00
10/16/2015	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-944.10	$944.10
10/16/2015	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-944.10	$1,888.20
08/06/2015	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-944.13	$2,832.30
07/14/2015	BILL	KLECKNER, ALICE TTEE	$3,776.43	$3,776.43
03/12/2015	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-916.60	$0.00
01/14/2015	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-916.60	$916.60
10/07/2014	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-916.60	$1,833.20
08/06/2014	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-916.63	$2,749.80
07/17/2014	BILL	KLECKNER, ALICE TTEE	$3,666.43	$3,666.43
03/04/2014	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-889.91	$0.00
01/09/2014	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-889.91	$889.91
10/10/2013	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-889.91	$1,779.82
08/21/2013	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-889.91	$2,669.73
07/16/2013	BILL	KLECKNER, ALICE TTEE	$3,559.64	$3,559.64
02/26/2013	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-891.64	$0.00
01/08/2013	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-891.64	$891.64
10/04/2012	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-891.64	$1,783.28
08/13/2012	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-891.64	$2,674.92
07/13/2012	BILL	KLECKNER, ALICE TTEE	$3,566.56	$3,566.56
03/08/2012	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-893.94	$0.00
12/29/2011	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-893.94	$893.94
10/05/2011	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-893.94	$1,787.88
08/11/2011	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-893.95	$2,681.82
07/15/2011	BILL	KLECKNER, ALICE TTEE	$3,575.77	$3,575.77
03/09/2011	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-867.92	$0.00
01/07/2011	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-867.92	$867.92
10/12/2010	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-867.92	$1,735.84
08/18/2010	PAYMENT	KLECKNER, ALICE TTEE CHECK	$-867.95	$2,603.76
07/14/2010	BILL	KLECKNER, ALICE TTEE	$3,471.71	$3,471.71
03/08/2010	PAYMENT	KLECKNER, HAROLD & ALICE TTEE CHECK	$-825.37	$0.00
01/07/2010	PAYMENT	KLECKNER, HAROLD & ALICE TTEE CHECK	$-825.37	$825.37
10/14/2009	PAYMENT	KLECKNER, HAROLD & ALICE TTEE CHECK	$-825.37	$1,650.74
08/24/2009	PAYMENT	KLECKNER, HAROLD & ALICE TTEE CHECK	$-825.40	$2,476.11
07/13/2009	BILL	KLECKNER, HAROLD & ALICE TTEE	$3,301.51	$3,301.51
03/05/2009	PAYMENT	KLECKNER, HAROLD & ALICE TTEE CHECK	$-801.70	$0.00
01/13/2009	PAYMENT	KLECKNER, HAROLD & ALICE TTEE CHECK	$-801.70	$801.70
10/10/2008	PAYMENT	KLECKNER, HAROLD & ALICE TTEE CHECK	$-801.70	$1,603.40
08/12/2008	PAYMENT	KLECKNER, HAROLD & ALICE TTEE CHECK	$-801.73	$2,405.10
07/18/2008	BILL	KLECKNER, HAROLD & ALICE TTEE	$3,206.83	$3,206.83
03/11/2008	PAYMENT	KLECKNER, HAROLD R &	$-778.30	$0.00
01/11/2008	PAYMENT	KLECKNER, HAROLD R &	$-778.27	$778.30
10/08/2007	PAYMENT	KLECKNER, HAROLD R &	$-778.27	$1,556.57
08/14/2007	PAYMENT	KLECKNER, HAROLD R &	$-778.27	$2,334.84
07/01/2007	BILL	KLECKNER, HAROLD R & ALICE J	$3,113.11	$3,113.11
03/07/2007	PAYMENT	KLECKNER, HAROLD R &	$-755.72	$0.00
01/08/2007	PAYMENT	KLECKNER, HAROLD R &	$-755.72	$755.72
10/10/2006	PAYMENT	KLECKNER, HAROLD R &	$-755.72	$1,511.44
08/11/2006	PAYMENT	KLECKNER, HAROLD R &	$-755.72	$2,267.16
07/01/2006	BILL	KLECKNER, HAROLD R & ALICE J	$3,022.88	$3,022.88
03/08/2006	PAYMENT	KLECKNER, HAROLD R &	$-748.70	$0.00
01/09/2006	PAYMENT	KLECKNER, HAROLD R &	$-748.67	$748.70
10/07/2005	PAYMENT	KLECKNER, HAROLD R &	$-748.67	$1,497.37
08/18/2005	PAYMENT	KLECKNER, HAROLD R &	$-748.67	$2,246.04
07/01/2005	BILL	KLECKNER, HAROLD R & ALICE J	$2,994.71	$2,994.71
03/09/2005	PAYMENT	KLECKNER, HAROLD R &	$-726.89	$0.00
01/07/2005	PAYMENT	KLECKNER, HAROLD R &	$-726.86	$726.89
10/12/2004	PAYMENT	KLECKNER, HAROLD R &	$-726.86	$1,453.75
08/11/2004	PAYMENT	KLECKNER, HAROLD R &	$-726.86	$2,180.61
07/01/2004	BILL	KLECKNER, HAROLD R & ALICE J	$2,907.47	$2,907.47
03/09/2004	PAYMENT	KLECKNER, HAROLD R &	$-736.66	$0.00
01/07/2004	PAYMENT	KLECKNER, HAROLD R &	$-736.66	$736.66
10/07/2003	PAYMENT	KLECKNER, HAROLD R &	$-736.66	$1,473.32
08/06/2003	PAYMENT	KLECKNER, HAROLD R &	$-736.66	$2,209.98
07/01/2003	BILL	KLECKNER, HAROLD R & ALICE J	$2,946.64	$2,946.64
02/06/2003	PAYMENT	KLECKNER, HAROLD R &	$-733.32	$0.00
01/13/2003	PAYMENT	KLECKNER, HAROLD R &	$-733.32	$733.32
10/02/2002	PAYMENT	KLECKNER, HAROLD R &	$-733.32	$1,466.64
08/12/2002	PAYMENT	KLECKNER, HAROLD R &	$-733.32	$2,199.96
07/01/2002	BILL	KLECKNER, HAROLD R & ALICE J	$2,933.28	$2,933.28
01/07/2002	PAYMENT	KLECKNER, HAROLD R &	$-1,431.58	$0.00
10/08/2001	PAYMENT	KLECKNER, HAROLD R &	$-715.79	$1,431.58
08/09/2001	PAYMENT	KLECKNER, HAROLD R &	$-715.79	$2,147.37
07/01/2001	BILL	KLECKNER, HAROLD R & ALICE J	$2,863.16	$2,863.16