Tax Account 1420-08-414-008

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Owners

REEG SEPARATE PROPERTY TRUST 2011
3217 CESSNA DR
CAMERON PARK, CA 95682

REEG, CHRISTEEN M TTEE

Account Summary

Account ID	1420-08-414-008
Account Type	Real Estate
Location	3444 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-414-008

Account Type

Real Estate

Location

3444 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,038.13
Total	$3,038.13
Paid	$3,038.13
Balance	$0.00
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

$3,038.13

Total

$3,038.13

Paid

$3,038.13

Balance

$0.00

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	$759.75	$0.00	$759.75	$759.75	$0.00
2	10/07/2024	10/17/2024	Paid	$759.46	$0.00	$759.46	$759.46	$0.00
3	01/06/2025	01/16/2025	Paid	$759.46	$0.00	$759.46	$759.46	$0.00
4	03/03/2025	03/13/2025	Paid	$759.46	$0.00	$759.46	$759.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,813.09	$0.00	$2,813.09	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,604.70	$0.00	$2,604.70	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,411.74	$84.41	$2,496.15	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,332.43	$0.00	$2,332.43	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,251.36	$0.00	$2,251.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,148.23	$21.48	$2,169.71	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,061.65	$72.16	$2,133.81	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,009.40	$0.00	$2,009.40	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,005.38	$0.00	$2,005.38	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,943.22	$0.00	$1,943.22	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SEPARATE PROPERTY TR REEG GOV GOVOLUTION - 324247704	$-3,038.13	$0.00
07/15/2024	BILL	REEG SEPARATE PROPERTY TRUST 2011	$3,038.13	$3,038.13
08/02/2023	PAYMENT	REEG, CHRISTEEN CHECK 848	$-2,813.09	$0.00
07/14/2023	BILL	COLLOM & REEG TRUST 2011	$2,813.09	$2,813.09
12/16/2022	PAYMENT	REEG, CHRISTEEN CHECK 766	$-1,302.34	$0.00
08/13/2022	PAYMENT	REEG, CHRISTEEN M CHECK 583	$-1,302.36	$1,302.34
07/19/2022	BILL	REEG, CHRISTEEN M TTEE	$2,604.70	$2,604.70
04/13/2022	PAYMENT	REEG, CHRISTEEN M CHECK	$-1,290.27	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$60.29	$1,290.27
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.12	$1,229.98
08/14/2021	PAYMENT	REEG, CHRISTEEN M CHECK	$-1,205.88	$1,205.86
07/14/2021	BILL	REEG, CHRISTEEN M TTEE	$2,411.74	$2,411.74
07/28/2020	PAYMENT	REEG, CHRISTEEN M CHECK	$-2,332.43	$0.00
07/13/2020	BILL	REEG, CHRISTEEN M TTEE	$2,332.43	$2,332.43
03/05/2020	PAYMENT	REEG, CHRISTEEN M TTEE CHECK	$-562.84	$0.00
12/24/2019	PAYMENT	REEG, CHRISTEEN M CHECK	$-562.84	$562.84
08/01/2019	PAYMENT	REEG, CHRISTEEN M CHECK	$-1,125.68	$1,125.68
07/15/2019	BILL	REEG, CHRISTEEN M TTEE	$2,251.36	$2,251.36
04/29/2019	PAYMENT	REEG, CHRISTEEN M CHECK	$-21.48	$0.00
03/18/2019	PAYMENT	REEG, CHRISTEEN M TTEE CHECK	$-537.05	$21.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.48	$558.53
11/19/2018	PAYMENT	REEG, CHRISTEEN CHECK	$-537.05	$537.05
09/14/2018	PAYMENT	REEG, CHRISTEEN M TTEE CHECK	$-537.05	$1,074.10
07/25/2018	PAYMENT	REEG, CHRISTEEN M TTEE CHECK	$-537.08	$1,611.15
07/12/2018	BILL	REEG, CHRISTEEN M TTEE	$2,148.23	$2,148.23
04/13/2018	PAYMENT	CHRISTEEN REEG CHECK	$-2,133.81	$0.00
03/26/2018	AMENDMENT	husband passed waive 3 & 4 pen	$-237.09	$2,133.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$144.32	$2,370.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$92.77	$2,226.58
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.54	$2,133.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.62	$2,082.27
07/14/2017	BILL	COLLOM, M S & REEG, C M TTEE	$2,061.65	$2,061.65
02/24/2017	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-502.35	$0.00
12/27/2016	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-502.35	$502.35
09/30/2016	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-502.35	$1,004.70
08/02/2016	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-502.35	$1,507.05
07/12/2016	BILL	COLLOM, MICHAEL S & REEG, C*	$2,009.40	$2,009.40
02/23/2016	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-501.34	$0.00
01/13/2016	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-501.34	$501.34
09/14/2015	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-501.34	$1,002.68
08/05/2015	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-501.36	$1,504.02
07/14/2015	BILL	COLLOM, MICHAEL S & REEG, C*	$2,005.38	$2,005.38
02/23/2015	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-485.80	$0.00
12/17/2014	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-485.80	$485.80
09/18/2014	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-485.80	$971.60
08/25/2014	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-485.82	$1,457.40
07/17/2014	BILL	COLLOM, MICHAEL S & REEG, C*	$1,943.22	$1,943.22
02/14/2014	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-471.65	$0.00
01/13/2014	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-471.65	$471.65
09/17/2013	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-471.65	$943.30
07/25/2013	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-471.67	$1,414.95
07/16/2013	BILL	COLLOM, MICHAEL S & REEG, C*	$1,886.62	$1,886.62
01/09/2013	PAYMENT	ASSOCIATED PROPERTIES CHECK	$-470.24	$0.00
09/24/2012	PAYMENT	NAT'L REAL EST INF SVC CHECK	$-470.24	$470.24
09/21/2012	PAYMENT	ASSOCIATED PROPERTIES CHECK	$-470.24	$940.48
08/13/2012	PAYMENT	ASSOCIATED PROPERTIES CHECK	$-470.26	$1,410.72
07/13/2012	BILL	COLLOM, MICHAEL S & REEG, C*	$1,880.98	$1,880.98
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-534.56	$0.00
01/03/2012	PAYMENT	ASSOCIATED PROPERTIES CHECK	$-534.56	$534.56
10/10/2011	PAYMENT	ASSOCIATED PROPERTIES CHECK	$-534.56	$1,069.12
08/16/2011	PAYMENT	ASSOCIATED PROPERTIES CHECK	$-534.57	$1,603.68
07/15/2011	BILL	COLLOM, MICHAEL S & REEG, C*	$2,138.25	$2,138.25
03/09/2011	PAYMENT	ASSOC. PROPERTIES CHECK	$-576.63	$0.00
01/03/2011	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-576.63	$576.63
09/16/2010	PAYMENT	COLLOM, MICHAEL S & REEG, C* CHECK	$-576.63	$1,153.26
08/10/2010	PAYMENT	ASSOCIATED PROPERTIES CHECK	$-576.66	$1,729.89
07/14/2010	BILL	COLLOM, MICHAEL S & REEG, C*	$2,306.55	$2,306.55
03/10/2010	PAYMENT	ASSOCIATED PROPERTIES CHECK	$-698.23	$0.00
12/10/2009	PAYMENT	ASSOCIATED PROPERTIES CHECK	$-698.23	$698.23
09/18/2009	PAYMENT	ASSOCIATED PROPERTIES CHECK	$-698.23	$1,396.46
08/18/2009	PAYMENT	ASSOCIATED PROPERTIES CHECK	$-698.23	$2,094.69
07/13/2009	BILL	COLLOM, MICHAEL S & REEG, C*	$2,792.92	$2,792.92
02/23/2009	PAYMENT	ASSOCIATED PROPERTIES CHECK	$-646.51	$0.00
01/05/2009	PAYMENT	ASSOCIATED PROPERTIES CHECK	$-646.51	$646.51
09/15/2008	PAYMENT	ASSOCIATED PROPERTIES CHECK	$-646.51	$1,293.02
07/28/2008	PAYMENT	ASSOCIATED PROPERTIES CHECK	$-646.53	$1,939.53
07/18/2008	BILL	COLLOM, MICHAEL S & REEG, C*	$2,586.06	$2,586.06
01/02/2008	PAYMENT	COLLOM, MICHAEL S &	$-1,197.22	$0.00
09/13/2007	PAYMENT	COLLOM, MICHAEL S &	$-598.61	$1,197.22
08/13/2007	PAYMENT	COLLOM, MICHAEL S &	$-598.61	$1,795.83
07/01/2007	BILL	COLLOM, MICHAEL S & REEG, C*	$2,394.44	$2,394.44
03/15/2007	PAYMENT	COLLOM, MICHAEL S &	$-554.29	$0.00
12/21/2006	PAYMENT	COLLOM, MICHAEL S &	$-554.29	$554.29
09/12/2006	PAYMENT	COLLOM, MICHAEL S &	$-554.29	$1,108.58
08/24/2006	PAYMENT	COLLOM, MICHAEL S &	$-554.29	$1,662.87
07/01/2006	BILL	COLLOM, MICHAEL S & REEG, C*	$2,217.16	$2,217.16
02/16/2006	PAYMENT	COLLOM, MICHAEL S &	$-513.24	$0.00
12/05/2005	PAYMENT	COLLOM, MICHAEL S &	$-513.23	$513.24
09/30/2005	PAYMENT	COLLOM, MICHAEL S &	$-513.23	$1,026.47
08/23/2005	PAYMENT	COLLOM, MICHAEL S &	$-513.23	$1,539.70
07/01/2005	BILL	COLLOM, MICHAEL S & REEG, C*	$2,052.93	$2,052.93
03/17/2005	PAYMENT	MICHAEL COLLOM	$-975.80	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.13	$975.80
12/13/2004	PAYMENT	COLLON, MICHAEL S &	$-497.45	$956.67
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.13	$1,454.12
08/12/2004	PAYMENT	COLLON, MICHAEL S &	$-478.32	$1,434.99
07/01/2004	BILL	COLLON, MICHAEL S & REEG, C*	$1,913.31	$1,913.31
04/29/2004	PAYMENT	MICHAEL COLLOM	$-1,607.96	$0.00
03/22/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,607.96
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$87.17	$1,607.96
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.43	$1,520.79
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.37	$1,472.36
08/25/2003	PAYMENT	22	$-484.33	$1,452.99
07/01/2003	BILL	ZIEMER, WILLIAM H & CATHERINE	$1,937.32	$1,937.32
07/25/2002	PAYMENT	ZIEMER, WILLIAM H &	$-1,969.26	$0.00
07/01/2002	BILL	ZIEMER, WILLIAM H & CATHERINE	$1,969.26	$1,969.26
02/05/2002	PAYMENT	SYNCON HOMES	$-230.85	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.53	$230.85
10/11/2001	PAYMENT	SYNCON HOMES	$-113.15	$226.32
08/15/2001	PAYMENT	SYNCON HOMES	$-113.15	$339.47
07/01/2001	BILL	SYNCON HOMES	$452.62	$452.62
03/06/2001	PAYMENT	SYNCON HOMES	$-112.34	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-112.33	$112.34
10/12/2000	PAYMENT	SYNCON HOMES	$-112.33	$224.67
08/29/2000	PAYMENT	SYNCON HOMES	$-112.33	$337.00
07/01/2000	BILL	SYNCON HOMES	$449.33	$449.33