Tax Account 1420-18-113-102

Print Page · · Payments Cart · New Search

Owners

BRUMIT, RACHELLE LYNAI & TYLER C
PO BOX 1473
FREEDOM, CA 95019

Account Summary

Account ID	1420-18-113-102
Account Type	Real Estate
Location	887 AMADOR CI INDIAN HILLS GID
Balance	$910.16
Currently Due	$455.08

Account ID

1420-18-113-102

Account Type

Real Estate

Location

887 AMADOR CI
INDIAN HILLS GID

Balance

$910.16

Currently Due

$455.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,820.55
Total	$1,820.55
Paid	$910.39
Balance	$910.16
Due	$455.08
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

$1,820.55

Total

$1,820.55

Paid

$910.39

Balance

$910.16

Due

$455.08

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	$455.31	$0.00	$455.31	$455.31	$0.00
2	10/07/2024	10/17/2024	Paid	$455.08	$0.00	$455.08	$455.08	$0.00
3	01/06/2025	01/16/2025	Due	$455.08	$0.00	$455.08	$0.00	$455.08
4	03/03/2025	03/13/2025	Due	$455.08	$0.00	$455.08	$0.00	$910.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.54	$0.00	$1,767.54	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,636.62	$0.00	$1,636.62	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,515.40	$0.00	$1,515.40	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,465.56	$0.00	$1,465.56	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,414.63	$0.00	$1,414.63	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,349.86	$0.00	$1,349.86	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,310.55	$0.00	$1,310.55	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,277.34	$0.00	$1,277.34	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,278.30	$0.00	$1,278.30	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,241.06	$43.44	$1,284.50	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-455.08	$910.16
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-455.31	$1,365.24
07/15/2024	BILL	BRUMIT, RACHELLE LYNAI & TYLER C	$1,820.55	$1,820.55
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-441.81	$0.00
11/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK 43905	$-441.81	$441.81
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-441.81	$883.62
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-442.11	$1,325.43
07/14/2023	BILL	LEETZOW, GARI G	$1,767.54	$1,767.54
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-409.15	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-409.15	$409.15
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-409.15	$818.30
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-409.17	$1,227.45
07/19/2022	BILL	LEETZOW, GARI G	$1,636.62	$1,636.62
03/01/2022	PAYMENT	PENNYMAC CHECK	$-378.85	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-378.85	$378.85
10/01/2021	PAYMENT	PENNYMAC CHECK	$-378.85	$757.70
08/08/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-378.85	$1,136.55
07/14/2021	BILL	LEETZOW, GARI G	$1,515.40	$1,515.40
02/25/2021	PAYMENT	PENNYMAC CHECK	$-366.39	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-366.39	$366.39
09/30/2020	PAYMENT	PENNYMAC CHECK	$-366.39	$732.78
08/13/2020	PAYMENT	PENNYMAC CHECK	$-366.39	$1,099.17
07/13/2020	BILL	LEETZOW, GARI G	$1,465.56	$1,465.56
02/28/2020	PAYMENT	PENNYMAC CHECK	$-353.65	$0.00
10/16/2019	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-353.65	$353.65
10/07/2019	PAYMENT	PENNYMAC CHECK	$-353.65	$707.30
08/16/2019	PAYMENT	PENNYMAC CHECK	$-353.68	$1,060.95
07/15/2019	BILL	LEETZOW, GARI G	$1,414.63	$1,414.63
02/28/2019	PAYMENT	PENNYMAC CHECK	$-337.46	$0.00
01/15/2019	PAYMENT	PENNY MAC LOAN SERVICES CHECK	$-337.46	$337.46
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-337.46	$674.92
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-337.48	$1,012.38
07/12/2018	BILL	GORE, SHANE A	$1,349.86	$1,349.86
02/14/2018	PAYMENT	TITLE SOURCE CHECK	$-327.63	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-327.63	$327.63
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-327.63	$655.26
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-327.66	$982.89
07/14/2017	BILL	GORE, SHANE A	$1,310.55	$1,310.55
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-319.33	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-319.33	$319.33
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-319.33	$638.66
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-319.35	$957.99
07/12/2016	BILL	GORE, SHANE A	$1,277.34	$1,277.34
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-319.57	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-319.57	$319.57
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-319.57	$639.14
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-319.59	$958.71
07/14/2015	BILL	GORE, SHANE A	$1,278.30	$1,278.30
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-310.26	$0.00
01/26/2015	PAYMENT	SETERUS CHECK	$-663.96	$310.26
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.03	$974.22
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.41	$943.19
08/18/2014	PAYMENT	CHASE CHECK	$-310.28	$930.78
07/17/2014	BILL	GORE, SHANE A	$1,241.06	$1,241.06
03/04/2014	PAYMENT	CHASE CHECK	$-301.22	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-301.22	$301.22
10/03/2013	PAYMENT	CHASE CHECK	$-301.22	$602.44
08/16/2013	PAYMENT	CHASE CHECK	$-301.25	$903.66
07/16/2013	BILL	GORE, SHANE A	$1,204.91	$1,204.91
03/04/2013	PAYMENT	CHASE CHECK	$-301.47	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-301.47	$301.47
10/03/2012	PAYMENT	CHASE CHECK	$-301.47	$602.94
08/17/2012	PAYMENT	CHASE CHECK	$-301.49	$904.41
07/13/2012	BILL	GORE, SHANE A	$1,205.90	$1,205.90
03/02/2012	PAYMENT	CHASE CHECK	$-339.94	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-339.94	$339.94
10/03/2011	PAYMENT	CHASE CHECK	$-339.94	$679.88
08/13/2011	PAYMENT	CHASE CHECK	$-339.94	$1,019.82
07/15/2011	BILL	GORE, SHANE A	$1,359.76	$1,359.76
03/08/2011	PAYMENT	CHASE CHECK	$-352.73	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-352.73	$352.73
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-352.73	$705.46
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-352.75	$1,058.19
07/14/2010	BILL	GORE, SHANE A	$1,410.94	$1,410.94
03/26/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-732.89	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.25	$732.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.70	$698.64
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-342.47	$684.94
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-342.50	$1,027.41
07/13/2009	BILL	GORE, SHANE A	$1,369.91	$1,369.91
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-332.50	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-332.50	$332.50
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-332.50	$665.00
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-332.52	$997.50
07/18/2008	BILL	GORE, SHANE A	$1,330.02	$1,330.02
02/23/2008	PAYMENT	Washington Mutual	$-316.06	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-316.04	$316.06
09/25/2007	PAYMENT	Washington Mutual	$-316.04	$632.10
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-316.04	$948.14
07/01/2007	BILL	GORE, SHANE A	$1,264.18	$1,264.18
02/23/2007	PAYMENT	11	$-292.64	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-292.63	$292.64
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-292.63	$585.27
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-292.63	$877.90
07/01/2006	BILL	GORE, SHANE A	$1,170.53	$1,170.53
03/09/2006	PAYMENT	AURORA LOAN SERV	$-270.97	$0.00
12/23/2005	PAYMENT	33	$-270.95	$270.97
10/04/2005	PAYMENT	JONES, PHYLLIS E	$-270.95	$541.92
08/16/2005	PAYMENT	JONES, PHYLLIS E	$-270.95	$812.87
07/01/2005	BILL	JONES, PHYLLIS E	$1,083.82	$1,083.82
08/16/2004	PAYMENT	JONES, PHYLLIS E	$-1,010.08	$0.00
07/01/2004	BILL	JONES, PHYLLIS E	$1,010.08	$1,010.08
09/15/2003	PAYMENT	JONES, PHYLLIS E	$-764.88	$0.00
08/18/2003	PAYMENT	JONES, PHYLLIS E	$-254.96	$764.88
07/01/2003	BILL	JONES, PHYLLIS E	$1,019.84	$1,019.84
11/13/2002	PAYMENT	JONES, ROBERT B & PH	$-485.76	$0.00
10/08/2002	PAYMENT	JONES, ROBERT B & PH	$-242.88	$485.76
08/20/2002	PAYMENT	JONES, ROBERT B & PH	$-242.88	$728.64
07/01/2002	BILL	JONES, ROBERT B & PHYLLIS E	$971.52	$971.52
11/16/2001	PAYMENT	JONES, ROBERT B & PH	$-239.36	$0.00
10/02/2001	PAYMENT	JONES, ROBERT B & PH	$-478.66	$239.36
08/17/2001	PAYMENT	JONES, ROBERT B & PH	$-239.33	$718.02
07/01/2001	BILL	JONES, ROBERT B & PHYLLIS E	$957.35	$957.35
03/02/2001	PAYMENT	JONES, ROBERT B & PH	$-238.44	$0.00
01/02/2001	PAYMENT	JONES, ROBERT B & PH	$-238.42	$238.44
09/19/2000	PAYMENT	JONES, ROBERT B & PH	$-238.42	$476.86
08/22/2000	PAYMENT	JONES, ROBERT B & PH	$-238.42	$715.28
07/01/2000	BILL	JONES, ROBERT B & PHYLLIS E	$953.70	$953.70
08/13/1999	PAYMENT	JONES, ROBERT B & PH	$-982.55	$0.00
07/01/1999	BILL	JONES, ROBERT B & PHYLLIS E	$982.55	$982.55
11/16/1998	PAYMENT	JONES, ROBERT B & PH	$-489.92	$0.00
10/14/1998	PAYMENT	JONES, ROBERT B & PH	$-244.95	$489.92
08/20/1998	PAYMENT	JONES, ROBERT B & PH	$-244.95	$734.87
07/01/1998	BILL	JONES, ROBERT B & PHYLLIS E	$979.82	$979.82
12/19/1997	PAYMENT	JONES, ROBERT B & PH	$-462.32	$0.00
10/07/1997	PAYMENT	JONES, ROBERT B & PH	$-231.16	$462.32
08/18/1997	PAYMENT	JONES, ROBERT B & PH	$-231.16	$693.48
07/01/1997	BILL	JONES, ROBERT B & PHYLLIS E	$924.64	$924.64
12/30/1996	PAYMENT	JONES, ROBERT B & PH	$-233.55	$0.00
10/07/1996	PAYMENT	JONES, ROBERT B & PH	$-467.04	$233.55
08/20/1996	PAYMENT	JONES, ROBERT B & PH	$-233.52	$700.59
07/01/1996	BILL	JONES, ROBERT B & PHYLLIS E	$934.11	$934.11
12/07/1995	PAYMENT		$-473.74	$0.00
09/25/1995	PAYMENT		$-236.86	$473.74
08/22/1995	PAYMENT		$-236.86	$710.60
07/01/1995	BILL	JONES, ROBERT B & PHYLLIS E	$947.46	$947.46
08/17/1994	PAYMENT		$-928.48	$0.00
07/01/1994	BILL	JONES, ROBERT B & PHYLLIS E	$928.48	$928.48
08/13/1993	PAYMENT		$-890.58	$0.00
07/01/1993	BILL	JONES, ROBERT B & PHYLLIS E	$890.58	$890.58
12/31/1992	PAYMENT		$-423.74	$0.00
10/13/1992	PAYMENT		$-211.86	$423.74
08/18/1992	PAYMENT		$-211.86	$635.60
07/01/1992	BILL	JONES, ROBERT B & PHYLLIS E	$847.46	$847.46
08/20/1991	PAYMENT		$-786.60	$0.00
07/01/1991	BILL	BELFIORE, JAMES V & MICHELINA	$786.60	$786.60
08/06/1990	PAYMENT		$-763.20	$0.00
07/01/1990	BILL	ALAOEN, ORLANDO V	$763.20	$763.20
09/05/1989	PAYMENT		$-648.18	$0.00
07/01/1989	BILL	ALAOEN, ORLANDO V	$648.18	$648.18
08/02/1988	PAYMENT		$-640.45	$0.00
07/01/1988	BILL	ALAOEN, ORLANDO V	$640.45	$640.45
12/29/1987	PAYMENT		$-301.65	$0.00
08/25/1987	PAYMENT		$-301.64	$301.65
07/01/1987	BILL	ALAOEN, ORLANDO V	$603.29	$603.29
01/12/1987	PAYMENT		$-251.99	$0.00
08/01/1986	PAYMENT		$-251.96	$251.99
07/01/1986	BILL	ALAOEN,ORLANDO V	$503.95	$503.95