Tax Account 1420-08-218-010

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Owners

SOLIMENA, ROBERT CHRISTOPHER & TATYANA VENEROVNA
10 CUVASION CT
SACRAMENTO, CA 95834

Account Summary

Account ID	1420-08-218-010
Account Type	Real Estate
Location	1081 TEE DR INDIAN HILLS GID/EFD
Balance	$1,374.58
Currently Due	$0.00

Account ID

1420-08-218-010

Account Type

Real Estate

Location

1081 TEE DR
INDIAN HILLS GID/EFD

Balance

$1,374.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,749.41
Total	$2,749.41
Paid	$1,374.83
Balance	$1,374.58
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

$2,749.41

Total

$2,749.41

Paid

$1,374.83

Balance

$1,374.58

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	$687.54	$0.00	$687.54	$687.54	$0.00
2	10/07/2024	10/17/2024	Paid	$687.29	$0.00	$687.29	$687.29	$0.00
3	01/06/2025	01/16/2025	Due	$687.29	$0.00	$687.29	$0.00	$687.29
4	03/03/2025	03/13/2025	Due	$687.29	$0.00	$687.29	$0.00	$1,374.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,545.75	$0.00	$2,545.75	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,471.60	$0.00	$2,471.60	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,399.59	$0.00	$2,399.59	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,329.70	$0.00	$2,329.70	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,261.84	$0.00	$2,261.84	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,195.95	$0.00	$2,195.95	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,132.00	$0.00	$2,132.00	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,077.98	$0.00	$2,077.98	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,073.84	$0.00	$2,073.84	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,013.45	$0.00	$2,013.45	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	CHECK ACH - 100057	$-687.29	$1,374.58
08/06/2024	PAYMENT	CHECK ACH - 1003184	$-687.54	$2,061.87
07/15/2024	BILL	SOLIMENA, ROBERT CHRISTOPHER & TATYANA VENEROVNA	$2,749.41	$2,749.41
09/28/2023	PAYMENT	SOLIMENIA, ROBERT C CHECK 2425	$-636.39	$0.00
08/22/2023	PAYMENT	STEWART TITLE CHECK 79670	$-1,272.78	$636.39
08/09/2023	PAYMENT	TRUIST WT CORE -	$-636.58	$1,909.17
07/14/2023	BILL	TYLER, MORRIS	$2,545.75	$2,545.75
02/27/2023	PAYMENT	TRUIST WT CORE -	$-617.90	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-617.90	$617.90
10/07/2022	PAYMENT	TRUIST WT CORE -	$-617.90	$1,235.80
08/12/2022	PAYMENT	TRUIST WT CORE -	$-617.90	$1,853.70
07/19/2022	BILL	TYLER, MORRIS	$2,471.60	$2,471.60
03/01/2022	PAYMENT	BB&T MORTGAGE CHECK	$-599.89	$0.00
01/04/2022	PAYMENT	BB&T MORTGAGE CHECK	$-599.89	$599.89
10/01/2021	PAYMENT	BB&T MORTGAGE CHECK	$-599.89	$1,199.78
08/17/2021	PAYMENT	BB&T MORTGAGE CHECK	$-599.92	$1,799.67
07/14/2021	BILL	TYLER, MORRIS	$2,399.59	$2,399.59
02/25/2021	PAYMENT	BB&T MORTGAGE CHECK	$-582.42	$0.00
12/23/2020	PAYMENT	BB&T MORTGAGE CHECK	$-582.42	$582.42
09/30/2020	PAYMENT	BB&T MORTGAGE CHECK	$-582.42	$1,164.84
08/13/2020	PAYMENT	BB&T MORTGAGE CHECK	$-582.44	$1,747.26
07/13/2020	BILL	TYLER, MORRIS	$2,329.70	$2,329.70
02/28/2020	PAYMENT	BB&T MORTGAGE CHECK	$-565.46	$0.00
12/30/2019	PAYMENT	BB&T MORTGAGE CHECK	$-565.46	$565.46
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK	$-565.46	$1,130.92
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK	$-565.46	$1,696.38
07/15/2019	BILL	TYLER, MORRIS	$2,261.84	$2,261.84
02/28/2019	PAYMENT	BB&T MORTGAGE CHECK	$-548.98	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK	$-548.98	$548.98
09/28/2018	PAYMENT	BB&T MORTGAGE CHECK	$-548.98	$1,097.96
08/16/2018	PAYMENT	BB&T MORTGAGE CHECK	$-549.01	$1,646.94
07/12/2018	BILL	TYLER, MORRIS	$2,195.95	$2,195.95
02/22/2018	PAYMENT	BB&T MORTGAGE CHECK	$-533.00	$0.00
12/29/2017	PAYMENT	BB&T MORTGAGE CHECK	$-533.00	$533.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK	$-533.00	$1,066.00
08/23/2017	PAYMENT	BB&T MORTGAGE CHECK	$-533.00	$1,599.00
07/14/2017	BILL	TYLER, MORRIS	$2,132.00	$2,132.00
03/07/2017	PAYMENT	BB&T MORTGAGE CHECK	$-519.49	$0.00
12/30/2016	PAYMENT	BB&T MORTGAGE CHECK	$-519.49	$519.49
09/30/2016	PAYMENT	BB&T MORTGAGE CHECK	$-519.49	$1,038.98
08/16/2016	PAYMENT	BB&T MORTGAGE CHECK	$-519.51	$1,558.47
07/12/2016	BILL	TYLER, MORRIS	$2,077.98	$2,077.98
03/08/2016	PAYMENT	BB&T MORTGAGE CHECK	$-518.46	$0.00
01/05/2016	PAYMENT	BB&T MORTGAGE CHECK	$-518.46	$518.46
10/07/2015	PAYMENT	BB&T MORTGAGE CHECK	$-518.46	$1,036.92
08/17/2015	PAYMENT	BB&T MORTGAGE CHECK	$-518.46	$1,555.38
07/14/2015	BILL	TYLER, MORRIS	$2,073.84	$2,073.84
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK	$-503.36	$0.00
01/06/2015	PAYMENT	BB&T MORTGAGE CHECK	$-503.36	$503.36
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK	$-503.36	$1,006.72
08/18/2014	PAYMENT	BB&T MORTGAGE CHECK	$-503.37	$1,510.08
07/17/2014	BILL	TYLER, MORRIS	$2,013.45	$2,013.45
03/04/2014	PAYMENT	BB&T MORTGAGE CHECK	$-488.70	$0.00
01/07/2014	PAYMENT	BB&T MORTGAGE CHECK	$-488.70	$488.70
10/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-488.70	$977.40
08/16/2013	PAYMENT	BB&T MORTGAGE CHECK	$-488.71	$1,466.10
07/16/2013	BILL	TYLER, MORRIS	$1,954.81	$1,954.81
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-486.27	$0.00
01/07/2013	PAYMENT	BB&T MORTGAGE CHECK	$-486.27	$486.27
10/03/2012	PAYMENT	BB&T MORTGAGE CHECK	$-486.27	$972.54
08/17/2012	PAYMENT	BB&T MORTGAGE CHECK	$-486.30	$1,458.81
07/13/2012	BILL	TYLER, MORRIS	$1,945.11	$1,945.11
03/09/2012	PAYMENT	33 CHECK	$-553.17	$0.00
01/10/2012	PAYMENT	NEW YORK COMM BANK CHECK	$-553.17	$553.17
10/10/2011	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-1,128.48	$1,106.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.13	$2,234.82
07/15/2011	BILL	NEW YORK COMMUNITY BANK	$2,212.69	$2,212.69
03/08/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-597.85	$0.00
01/03/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-597.85	$597.85
10/01/2010	PAYMENT	AMTRUST BANK CHECK	$-597.85	$1,195.70
08/12/2010	PAYMENT	AMTRUST BANK CHECK	$-597.85	$1,793.55
07/14/2010	BILL	WILLSON, J L & STEVENSON, W**	$2,391.40	$2,391.40
03/01/2010	PAYMENT	AMTRUST BANK CHECK	$-763.76	$0.00
01/04/2010	PAYMENT	AMTRUST BANK CHECK	$-763.76	$763.76
10/01/2009	PAYMENT	AMTRUST BANK CHECK	$-763.76	$1,527.52
08/13/2009	PAYMENT	AMTRUST BANK CHECK	$-763.77	$2,291.28
07/13/2009	BILL	WILLSON, J L & STEVENSON, W**	$3,055.05	$3,055.05
03/02/2009	PAYMENT	AMTRUST BANK CHECK	$-741.53	$0.00
01/02/2009	PAYMENT	AMTRUST BANK CHECK	$-741.53	$741.53
10/06/2008	PAYMENT	AMTRUST BANK CHECK	$-741.53	$1,483.06
08/20/2008	PAYMENT	AMTRUST BANK CHECK	$-741.54	$2,224.59
07/18/2008	BILL	WILLSON, J L & STEVENSON, W**	$2,966.13	$2,966.13
03/03/2008	PAYMENT	AMTRUST BANK	$-719.95	$0.00
01/07/2008	PAYMENT	AMTRUST BANK	$-719.95	$719.95
10/01/2007	PAYMENT	AMTRUST BANK	$-719.95	$1,439.90
08/20/2007	PAYMENT	AMTRUST BANK	$-719.95	$2,159.85
07/01/2007	BILL	WILLSON, J L & STEVENSON, W**	$2,879.80	$2,879.80
03/13/2007	PAYMENT	THE SPRINGS VII LLC	$-698.98	$0.00
01/10/2007	PAYMENT	THE SPRINGS VII LLC	$-698.96	$698.98
10/10/2006	PAYMENT	THE SPRINGS VII LLC	$-698.96	$1,397.94
08/29/2006	PAYMENT	THE SPRINGS VII LLC	$-698.96	$2,096.90
07/01/2006	BILL	THE SPRINGS VII LLC	$2,795.86	$2,795.86
03/07/2006	PAYMENT	SYNCON HOMES	$-162.53	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-162.53	$162.53
10/19/2005	PAYMENT	SYNCON HOMES	$-169.03	$325.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.50	$494.09
08/26/2005	PAYMENT	SYNCON HOMES	$-162.53	$487.59
07/01/2005	BILL	SYNCON HOMES	$650.12	$650.12