Tax Account 1420-18-113-118

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Owners

KLESITZ 1989 TRUST
7689 REYNOLDS FERRY RD
SONORA, CA 95370

KLESITZ, STEPHEN TRUSTEE

Account Summary

Account ID	1420-18-113-118
Account Type	Real Estate
Location	921 AMADOR CI INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-113-118

Account Type

Real Estate

Location

921 AMADOR CI
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.45
Total	$1,411.45
Paid	$1,411.45
Balance	$0.00
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

$1,411.45

Total

$1,411.45

Paid

$1,411.45

Balance

$0.00

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	$353.05	$0.00	$353.05	$353.05	$0.00
2	10/07/2024	10/17/2024	Paid	$352.80	$0.00	$352.80	$352.80	$0.00
3	01/06/2025	01/16/2025	Paid	$352.80	$0.00	$352.80	$352.80	$0.00
4	03/03/2025	03/13/2025	Paid	$352.80	$0.00	$352.80	$352.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.36	$0.00	$1,370.36	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,330.44	$0.00	$1,330.44	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,291.70	$0.00	$1,291.70	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,249.24	$0.00	$1,249.24	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,212.86	$0.00	$1,212.86	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,177.54	$0.00	$1,177.54	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,143.22	$0.00	$1,143.22	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,114.24	$0.00	$1,114.24	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,112.02	$0.00	$1,112.02	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,079.64	$0.00	$1,079.64	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 1003224	$-1,411.45	$0.00
07/15/2024	BILL	KLESITZ 1989 TRUST	$1,411.45	$1,411.45
08/07/2023	PAYMENT	KLESITZ, S CHECK 2881	$-1,370.36	$0.00
07/14/2023	BILL	KLESITZ 1989 TRUST	$1,370.36	$1,370.36
08/22/2022	PAYMENT	KLESITZ, STEPHEN CHECK 2674	$-1,330.44	$0.00
07/19/2022	BILL	KLESITZ, STEPHEN TRUSTEE	$1,330.44	$1,330.44
08/12/2021	PAYMENT	KLESITZ, STEPHEN CHECK	$-1,291.70	$0.00
07/14/2021	BILL	KLESITZ, STEPHEN TRUSTEE	$1,291.70	$1,291.70
08/06/2020	PAYMENT	KLESITZ, STEPHEN CHECK	$-1,249.24	$0.00
07/13/2020	BILL	KLESITZ, STEPHEN TRUSTEE	$1,249.24	$1,249.24
08/21/2019	PAYMENT	KLESITZ, STEPHEN CHECK	$-1,212.86	$0.00
07/15/2019	BILL	KLESITZ, STEPHEN TRUSTEE	$1,212.86	$1,212.86
08/21/2018	PAYMENT	KLESITZ, STEPHEN TRUSTEE CHECK	$-1,177.54	$0.00
07/12/2018	BILL	KLESITZ, STEPHEN TRUSTEE	$1,177.54	$1,177.54
08/08/2017	PAYMENT	KLESITZ, STEPHEN TRUSTEE CHECK	$-1,143.22	$0.00
07/14/2017	BILL	KLESITZ, STEPHEN TRUSTEE	$1,143.22	$1,143.22
09/19/2016	PAYMENT	KLESITZ, STEPHEN TRUSTEE CHECK	$-557.12	$0.00
08/15/2016	PAYMENT	KLESITZ, STEPHEN TRUSTEE CHECK	$-557.12	$557.12
07/12/2016	BILL	KLESITZ, STEPHEN TRUSTEE	$1,114.24	$1,114.24
10/12/2015	PAYMENT	KLESITZ, STEPHEN TRUSTEE CHECK	$-556.00	$0.00
08/25/2015	PAYMENT	KLESITZ, STEPHEN TRUSTEE CHECK	$-556.02	$556.00
07/14/2015	BILL	KLESITZ, STEPHEN TRUSTEE	$1,112.02	$1,112.02
08/11/2014	PAYMENT	KLESITZ, STEPHEN TRUSTEE CHECK	$-1,079.64	$0.00
07/17/2014	BILL	KLESITZ, STEPHEN TRUSTEE	$1,079.64	$1,079.64
08/15/2013	PAYMENT	KLESITZ, STEPHEN TRUSTEE CHECK	$-1,048.19	$0.00
07/16/2013	BILL	KLESITZ, STEPHEN TRUSTEE	$1,048.19	$1,048.19
08/14/2012	PAYMENT	KLESITZ, STEPHEN CHECK	$-1,050.90	$0.00
07/13/2012	BILL	KLESITZ, STEPHEN	$1,050.90	$1,050.90
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-300.37	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-300.37	$300.37
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-300.37	$600.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-300.39	$901.11
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE CORP	$1,201.50	$1,201.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-315.61	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-315.61	$315.61
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-315.61	$631.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-315.62	$946.83
07/14/2010	BILL	SCHNEIDER, MICHAEL R & RITA A	$1,262.45	$1,262.45
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.42	$306.42
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-306.42	$612.84
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-306.43	$919.26
07/13/2009	BILL	SCHNEIDER, MICHAEL R & RITA A	$1,225.69	$1,225.69
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-297.49	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-297.49	$297.49
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-297.49	$594.98
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-297.51	$892.47
07/18/2008	BILL	SCHNEIDER, MICHAEL R & RITA A	$1,189.98	$1,189.98
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-282.68	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-282.67	$282.68
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-282.67	$565.35
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-282.67	$848.02
07/01/2007	BILL	SCHNEIDER, MICHAEL R & RITA A	$1,130.69	$1,130.69
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-261.71	$0.00
01/04/2007	PAYMENT	BANK OF AMERICA	$-261.71	$261.71
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-261.71	$523.42
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-261.71	$785.13
07/01/2006	BILL	SCHNEIDER, MICHAEL R & RITA A	$1,046.84	$1,046.84
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-242.34	$0.00
12/14/2005	PAYMENT	1ST CENTENNIAL TITLE	$-242.32	$242.34
09/29/2005	PAYMENT	COUNTRYWIDE	$-242.32	$484.66
08/10/2005	PAYMENT	COUNTRYWIDE	$-242.32	$726.98
07/01/2005	BILL	SCHNEIDER, MICHAEL R & RITA A	$969.30	$969.30
02/14/2005	PAYMENT	COUNTRYWIDE	$-225.86	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-225.84	$225.86
09/28/2004	PAYMENT	COUNTRYWIDE	$-225.84	$451.70
07/28/2004	PAYMENT	COUNTRYWIDE	$-225.84	$677.54
07/01/2004	BILL	SCHNEIDER, MICHAEL R & RITA A	$903.38	$903.38
02/17/2004	PAYMENT	COUNTRYWIDE MTG	$-228.14	$0.00
11/20/2003	PAYMENT	FIRST CENTENNIAL	$-228.13	$228.14
09/12/2003	PAYMENT	WELLS	$-228.13	$456.27
08/15/2003	PAYMENT	NETS	$-228.13	$684.40
07/01/2003	BILL	SCHNEIDER, MICHAEL R & RITA A	$912.53	$912.53
02/11/2003	PAYMENT	NETS	$-215.40	$0.00
12/24/2002	PAYMENT	NETS	$-215.39	$215.40
09/20/2002	PAYMENT	NETS	$-215.39	$430.79
08/08/2002	PAYMENT	NETS	$-215.39	$646.18
07/01/2002	BILL	SCHNEIDER, MICHAEL R & RITA A	$861.57	$861.57
02/27/2002	PAYMENT	NETS	$-212.39	$0.00
12/27/2001	PAYMENT	NETS	$-212.38	$212.39
09/20/2001	PAYMENT	NETS	$-212.38	$424.77
08/07/2001	PAYMENT	NETS	$-212.38	$637.15
07/01/2001	BILL	SCHNEIDER, MICHAEL R & RITA A	$849.53	$849.53
02/14/2001	PAYMENT	NETS	$-211.59	$0.00
12/22/2000	PAYMENT	NETS	$-211.57	$211.59
09/20/2000	PAYMENT	NETS	$-211.57	$423.16
08/15/2000	PAYMENT	NETS	$-211.57	$634.73
07/01/2000	BILL	SCHNEIDER, MICHAEL R & RITA A	$846.30	$846.30
02/04/2000	PAYMENT	NETS	$-217.83	$0.00
12/07/1999	PAYMENT	NETS	$-217.81	$217.83
09/13/1999	PAYMENT	NETS	$-217.81	$435.64
07/28/1999	PAYMENT	NETS	$-217.81	$653.45
07/01/1999	BILL	SCHNEIDER, MICHAEL R & RITA A	$871.26	$871.26
02/01/1999	PAYMENT	NETS	$-217.32	$0.00
12/05/1998	PAYMENT	NETS	$-217.32	$217.32
09/15/1998	PAYMENT	NETS	$-217.32	$434.64
08/05/1998	PAYMENT	NETS	$-217.32	$651.96
07/01/1998	BILL	SCHNEIDER, MICHAEL R & RITA A	$869.28	$869.28
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-205.21	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-205.19	$205.21
09/30/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-205.19	$410.40
08/13/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-205.19	$615.59
07/01/1997	BILL	SCHNEIDER, MICHAEL R & RITA A	$820.78	$820.78
02/26/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-207.32	$0.00
01/06/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-207.29	$207.32
10/07/1996	PAYMENT	MIDLAND MORTGAGE CO.	$-207.29	$414.61
08/19/1996	PAYMENT	MIDLAND MORTGAGE CO.	$-207.29	$621.90
07/01/1996	BILL	SCHNEIDER, MICHAEL R & RITA A	$829.19	$829.19
03/04/1996	PAYMENT		$-210.41	$0.00
01/02/1996	PAYMENT		$-210.38	$210.41
09/25/1995	PAYMENT		$-210.38	$420.79
08/21/1995	PAYMENT		$-210.38	$631.17
07/01/1995	BILL	SCHNEIDER, MICHAEL R & RITA A	$841.55	$841.55
01/02/1995	PAYMENT		$-401.12	$0.00
08/15/1994	PAYMENT		$-401.10	$401.12
07/01/1994	BILL	SCHNEIDER, MICHAEL R & RITA A	$802.22	$802.22
01/03/1994	PAYMENT		$-384.91	$0.00
08/16/1993	PAYMENT		$-384.88	$384.91
07/01/1993	BILL	SCHNEIDER, MICHAEL R & RITA A	$769.79	$769.79
01/04/1993	PAYMENT		$-363.50	$0.00
08/17/1992	PAYMENT		$-363.50	$363.50
07/01/1992	BILL	SCHNEIDER, MICHAEL R & RITA A	$727.00	$727.00
01/06/1992	PAYMENT		$-337.68	$0.00
08/20/1991	PAYMENT		$-337.68	$337.68
07/01/1991	BILL	SCHNEIDER, MICHAEL R & RITA A	$675.36	$675.36
01/07/1991	PAYMENT		$-327.83	$0.00
07/25/1990	PAYMENT		$-327.82	$327.83
07/01/1990	BILL	SCHNEIDER, MICHAEL R & RITA A	$655.65	$655.65
01/02/1990	PAYMENT		$-267.13	$0.00
09/05/1989	PAYMENT		$-267.10	$267.13
07/01/1989	BILL	HATCHER, CLINTON D & PATRICIA	$534.23	$534.23
08/01/1988	PAYMENT		$-527.86	$0.00
07/01/1988	BILL	HATCHER, CLINTON D & PATRICIA	$527.86	$527.86
01/06/1988	PAYMENT		$-248.44	$0.00
08/26/1987	PAYMENT		$-248.42	$248.44
07/01/1987	BILL	HATCHER, CLINTON D & PATRICIA	$496.86	$496.86
01/05/1987	PAYMENT		$-207.69	$0.00
07/15/1986	PAYMENT		$-207.66	$207.69
07/01/1986	BILL	HATCHER,CLINTON D & PATRICIA M	$415.35	$415.35