Tax Account 1420-17-111-003

Print Page · · Payments Cart · New Search

Owners

DESANTIAGO, MANUEL JR & RACHEL
3815 LA MIRANDA PL
PITTSBURG, CA 94565

DESANTIAGO, RACHEL

Account Summary

Account ID	1420-17-111-003
Account Type	Real Estate
Location	3396 LONG DR INDIAN HILLS GID/EFD
Balance	$2,508.39
Currently Due	$836.13

Account ID

1420-17-111-003

Account Type

Real Estate

Location

3396 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,508.39

Currently Due

$836.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,344.74
Total	$3,344.74
Paid	$836.35
Balance	$2,508.39
Due	$836.13
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

$3,344.74

Total

$3,344.74

Paid

$836.35

Balance

$2,508.39

Due

$836.13

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	$836.35	$0.00	$836.35	$836.35	$0.00
2	10/07/2024	10/17/2024	Due	$836.13	$0.00	$836.13	$0.00	$836.13
3	01/06/2025	01/16/2025	Due	$836.13	$0.00	$836.13	$0.00	$1,672.26
4	03/03/2025	03/13/2025	Due	$836.13	$0.00	$836.13	$0.00	$2,508.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,096.98	$0.00	$3,096.98	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,867.56	$0.00	$2,867.56	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,655.13	$0.00	$2,655.13	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,567.82	$0.00	$2,567.82	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,478.58	$0.00	$2,478.58	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,365.04	$0.00	$2,365.04	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,269.73	$0.00	$2,269.73	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,212.21	$0.00	$2,212.21	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,207.79	$0.00	$2,207.79	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,203.80	$0.00	$2,203.80	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREMONT BANK WT CORE -	$-836.35	$2,508.39
07/15/2024	BILL	DESANTIAGO, MANUEL JR & RACHEL	$3,344.74	$3,344.74
02/29/2024	PAYMENT	FREMONT BANK WT CORE -	$-774.17	$0.00
01/02/2024	PAYMENT	FREMONT BANK WT CORE -	$-774.17	$774.17
10/03/2023	PAYMENT	FREMONT BANK WT CORE -	$-774.17	$1,548.34
08/09/2023	PAYMENT	FREMONT BANK WT CORE -	$-774.47	$2,322.51
07/14/2023	BILL	DESANTIAGO, MANUEL JR & RACHEL	$3,096.98	$3,096.98
02/27/2023	PAYMENT	FREMONT BANK WT CORE -	$-716.89	$0.00
12/27/2022	PAYMENT	FREMONT BANK WT CORE -	$-716.89	$716.89
10/07/2022	PAYMENT	FREMONT BANK WT CORE -	$-716.89	$1,433.78
08/12/2022	PAYMENT	FREMONT BANK WT CORE -	$-716.89	$2,150.67
07/19/2022	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,867.56	$2,867.56
03/01/2022	PAYMENT	FREMONT BANK CHECK	$-663.78	$0.00
01/04/2022	PAYMENT	FREMONT BANK CHECK	$-663.78	$663.78
10/01/2021	PAYMENT	FREMONT BANK CHECK	$-663.78	$1,327.56
08/17/2021	PAYMENT	FREMONT BANK CHECK	$-663.79	$1,991.34
07/14/2021	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,655.13	$2,655.13
01/15/2021	PAYMENT	FNTG LENDERS SERVICES CHECK	$-641.95	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-641.95	$641.95
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-641.95	$1,283.90
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-641.97	$1,925.85
07/13/2020	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,567.82	$2,567.82
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-619.64	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-619.64	$619.64
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-619.64	$1,239.28
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-619.66	$1,858.92
07/15/2019	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,478.58	$2,478.58
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-591.26	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-591.26	$591.26
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-591.26	$1,182.52
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-591.26	$1,773.78
07/12/2018	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,365.04	$2,365.04
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-567.43	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-567.43	$567.43
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-567.43	$1,134.86
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-567.44	$1,702.29
07/14/2017	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,269.73	$2,269.73
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.05	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.05	$553.05
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.05	$1,106.10
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.06	$1,659.15
07/12/2016	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,212.21	$2,212.21
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-551.94	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-551.94	$551.94
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-551.94	$1,103.88
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-551.97	$1,655.82
07/14/2015	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,207.79	$2,207.79
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-550.95	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-550.95	$550.95
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-550.95	$1,101.90
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-550.95	$1,652.85
07/17/2014	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,203.80	$2,203.80
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-583.90	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-583.90	$583.90
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-583.90	$1,167.80
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-583.93	$1,751.70
07/16/2013	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,335.63	$2,335.63
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-582.37	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-582.37	$582.37
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-582.37	$1,164.74
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-582.37	$1,747.11
07/13/2012	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,329.48	$2,329.48
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-649.95	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-649.95	$649.95
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-649.95	$1,299.90
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-649.96	$1,949.85
07/15/2011	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,599.81	$2,599.81
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-693.76	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-693.76	$693.76
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-693.76	$1,387.52
08/18/2010	PAYMENT	CITIMORTGAGE CHECK	$-693.77	$2,081.28
07/14/2010	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,775.05	$2,775.05
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-705.88	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-705.88	$705.88
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-705.88	$1,411.76
08/24/2009	PAYMENT	CITI MORTGAGE CHECK	$-705.88	$2,117.64
07/13/2009	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,823.52	$2,823.52
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.58	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.58	$653.58
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.58	$1,307.16
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-653.61	$1,960.74
07/18/2008	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,614.35	$2,614.35
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-605.18	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-605.18	$605.18
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-605.18	$1,210.36
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-605.18	$1,815.54
07/01/2007	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,420.72	$2,420.72
03/15/2007	PAYMENT	DESANTIAGO, MANUEL J	$-560.35	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-560.34	$560.35
09/26/2006	PAYMENT	COUNTRYWIDE	$-560.34	$1,120.69
08/07/2006	PAYMENT	COUNTRYWIDE	$-560.34	$1,681.03
07/01/2006	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,241.37	$2,241.37
03/01/2006	PAYMENT	COUNTRYWIDE	$-518.85	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-518.83	$518.85
09/29/2005	PAYMENT	COUNTRYWIDE	$-518.83	$1,037.68
08/10/2005	PAYMENT	COUNTRYWIDE	$-518.83	$1,556.51
07/01/2005	BILL	DESANTIAGO, MANUEL JR & RACHEL	$2,075.34	$2,075.34
02/14/2005	PAYMENT	COUNTRYWIDE	$-483.55	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-483.53	$483.55
08/17/2004	PAYMENT	MANUEL DE SANTIAGO	$-967.06	$967.08
07/01/2004	BILL	HANLY, LEO A & SYNCON HOMES	$1,934.14	$1,934.14
03/05/2004	PAYMENT	SYNCON HOMES	$-489.59	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-489.59	$489.59
10/15/2003	PAYMENT	SYNCON HOMES	$-489.59	$979.18
08/26/2003	PAYMENT	SYNCON	$-489.59	$1,468.77
07/01/2003	BILL	HANLY, LEO A & MONIOT, MARGARE	$1,958.36	$1,958.36
03/13/2003	PAYMENT	SYNCON HOMES	$-497.72	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-497.71	$497.72
10/14/2002	PAYMENT	SYNCON HOMES	$-497.71	$995.43
08/27/2002	PAYMENT	SYNCON HOMES	$-497.71	$1,493.14
07/01/2002	BILL	BALLARD ESTATES	$1,990.85	$1,990.85
03/13/2002	PAYMENT	SYNCON HOMES	$-485.22	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-485.22	$485.22
10/11/2001	PAYMENT	SYNCON HOMES	$-485.22	$970.44
08/15/2001	PAYMENT	BALLARD ESTATES	$-485.22	$1,455.66
07/01/2001	BILL	BALLARD ESTATES	$1,940.88	$1,940.88
03/06/2001	PAYMENT	SYNCON HOMES	$-481.69	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-481.68	$481.69
10/12/2000	PAYMENT	SYNCON HOMES	$-481.68	$963.37
08/16/2000	PAYMENT	22	$-481.68	$1,445.05
07/01/2000	BILL	SYNCON HOMES	$1,926.73	$1,926.73