Tax Account 1420-18-114-008
Owners
U A REVOCABLE TRUST
5205 BROOKFIELD CI
ROCKLIN, CA 95677
PINEDA, MARIE L & GERARD E TTEE
PINEDA, MARIE L TTEE
PINEDA, GERARD E TTEE
Account Summary
| Account ID | 1420-18-114-008 |
|---|---|
| Account Type | Real Estate |
| Location | 818 VISTA HILL CT INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,578.13 |
| Total | $2,578.13 |
| Paid | $2,578.13 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,503.03 | $0.00 | $2,503.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,430.13 | $0.00 | $2,430.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,359.33 | $0.00 | $2,359.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,290.61 | $0.00 | $2,290.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,223.88 | $0.00 | $2,223.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,159.12 | $0.00 | $2,159.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,096.24 | $0.00 | $2,096.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,043.14 | $0.00 | $2,043.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,039.05 | $0.00 | $2,039.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,979.67 | $0.00 | $1,979.67 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | CHECK ACH - 10005 | $-1,288.90 | $0.00 |
| 08/16/2024 | PAYMENT | CHECK ACH - 10007 | $-644.45 | $1,288.90 |
| 07/26/2024 | PAYMENT | CHECK ACH - 100329 | $-644.78 | $1,933.35 |
| 07/15/2024 | BILL | U A REVOCABLE TRUST | $2,578.13 | $2,578.13 |
| 02/12/2024 | PAYMENT | PINEDA, ERNEST & MARIE CHECK 610 | $-625.68 | $0.00 |
| 12/04/2023 | PAYMENT | PINEDA, ERNEST & MARIE CHECK 600 | $-625.68 | $625.68 |
| 09/12/2023 | PAYMENT | PINEDA, ERNEST & MARIA CHECK 586 | $-625.68 | $1,251.36 |
| 08/11/2023 | PAYMENT | PINEDA, ERNEST & MARIE CHECK 576 | $-625.99 | $1,877.04 |
| 07/14/2023 | BILL | U A REVOCABLE TRUST | $2,503.03 | $2,503.03 |
| 01/12/2023 | PAYMENT | PINEDA, MARIE L & ERNEST CHECK 552 | $-607.53 | $0.00 |
| 11/14/2022 | PAYMENT | PINEDA, MARIE L & ERNEST CHECK 537 | $-607.53 | $607.53 |
| 08/29/2022 | PAYMENT | PINEDA, MARIE L & GERARD E CHECK 526 | $-607.53 | $1,215.06 |
| 08/12/2022 | PAYMENT | PINEDA, MARIE L & ERNEST CHECK 524 | $-607.54 | $1,822.59 |
| 07/19/2022 | BILL | PINEDA, MARIE L & GERARD E TTE | $2,430.13 | $2,430.13 |
| 03/03/2022 | PAYMENT | PINEDA, MARIE L & ERNEST CHECK | $-589.83 | $0.00 |
| 10/11/2021 | PAYMENT | PINEDA, MARIE & ERNEST CHECK | $-589.83 | $589.83 |
| 08/26/2021 | PAYMENT | PINEDA, MARIE L & GERARD E CHECK | $-589.83 | $1,179.66 |
| 08/06/2021 | PAYMENT | PINEDA, MARIE L & GERARD E CHECK | $-589.84 | $1,769.49 |
| 07/14/2021 | BILL | PINEDA, MARIE L & GERARD E TTE | $2,359.33 | $2,359.33 |
| 10/09/2020 | PAYMENT | PINEDA, MARIE L & ERNEST CHECK | $-1,145.30 | $0.00 |
| 08/23/2020 | PAYMENT | PINEDA, MARIE L & GERARD E CHECK | $-572.65 | $1,145.30 |
| 07/24/2020 | PAYMENT | PINEDA, MARIE L & ERNEST CHECK | $-572.66 | $1,717.95 |
| 07/13/2020 | BILL | PINEDA, MARIE L & GERARD E TTE | $2,290.61 | $2,290.61 |
| 01/14/2020 | PAYMENT | PINEDA, MARIE L & ERNEST CHECK | $-555.97 | $0.00 |
| 11/18/2019 | PAYMENT | PINEDA, MARIE L & GERARD E CHECK | $-555.97 | $555.97 |
| 08/29/2019 | PAYMENT | PINEDA, MARIE L & GERARD E CHECK | $-555.97 | $1,111.94 |
| 07/24/2019 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-555.97 | $1,667.91 |
| 07/15/2019 | BILL | PINEDA, MARIE L & GERARD E TTE | $2,223.88 | $2,223.88 |
| 01/16/2019 | PAYMENT | PINEDA, MARIE L & ERNEST CHECK | $-539.78 | $0.00 |
| 12/21/2018 | PAYMENT | PINEDA, MARIE L & GERARD E CHECK | $-539.78 | $539.78 |
| 09/10/2018 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-539.78 | $1,079.56 |
| 07/31/2018 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-539.78 | $1,619.34 |
| 07/12/2018 | BILL | PINEDA, MARIE L & GERARD E TTE | $2,159.12 | $2,159.12 |
| 12/05/2017 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-1,048.12 | $0.00 |
| 09/08/2017 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-524.06 | $1,048.12 |
| 08/08/2017 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-524.06 | $1,572.18 |
| 07/14/2017 | BILL | PINEDA, MARIE L & GERARD E TTE | $2,096.24 | $2,096.24 |
| 02/08/2017 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-510.78 | $0.00 |
| 11/14/2016 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-510.78 | $510.78 |
| 09/09/2016 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-510.78 | $1,021.56 |
| 08/01/2016 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-510.80 | $1,532.34 |
| 07/12/2016 | BILL | PINEDA, MARIE L & GERARD E TTE | $2,043.14 | $2,043.14 |
| 02/16/2016 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-509.76 | $0.00 |
| 12/04/2015 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-509.76 | $509.76 |
| 09/14/2015 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-509.76 | $1,019.52 |
| 07/28/2015 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-509.77 | $1,529.28 |
| 07/14/2015 | BILL | PINEDA, MARIE L & GERARD E TTE | $2,039.05 | $2,039.05 |
| 01/09/2015 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-494.91 | $0.00 |
| 12/15/2014 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-494.91 | $494.91 |
| 09/02/2014 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-494.91 | $989.82 |
| 07/28/2014 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-494.94 | $1,484.73 |
| 07/17/2014 | BILL | PINEDA, MARIE L & GERARD E TTE | $1,979.67 | $1,979.67 |
| 02/04/2014 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-480.50 | $0.00 |
| 12/09/2013 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-480.50 | $480.50 |
| 09/13/2013 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-480.50 | $961.00 |
| 08/01/2013 | PAYMENT | PINEDA, MARIE L & GERARD E TTE CHECK | $-480.51 | $1,441.50 |
| 07/16/2013 | BILL | PINEDA, MARIE L & GERARD E TTE | $1,922.01 | $1,922.01 |
| 02/25/2013 | PAYMENT | PINEDA, MARIE LOUISE CHECK | $-478.50 | $0.00 |
| 11/27/2012 | PAYMENT | PINEDA, MARIE LOUISE CHECK | $-478.50 | $478.50 |
| 09/07/2012 | PAYMENT | PINEDA, MARIE LOUISE CHECK | $-478.50 | $957.00 |
| 07/30/2012 | PAYMENT | PINEDA, MARIE LOUISE CHECK | $-478.53 | $1,435.50 |
| 07/13/2012 | BILL | PINEDA, MARIE LOUISE | $1,914.03 | $1,914.03 |
| 02/27/2012 | PAYMENT | G E PINEDA CHECK | $-485.78 | $0.00 |
| 12/20/2011 | PAYMENT | MARIE PINEDA CHECK | $-485.78 | $485.78 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-485.78 | $971.56 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-485.79 | $1,457.34 |
| 07/15/2011 | BILL | WHITAKER, ANGELITA C | $1,943.13 | $1,943.13 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-471.63 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-471.63 | $471.63 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-471.63 | $943.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-471.64 | $1,414.89 |
| 07/14/2010 | BILL | WHITAKER, ANGELITA C | $1,886.53 | $1,886.53 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-457.89 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-457.89 | $457.89 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-457.89 | $915.78 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-457.90 | $1,373.67 |
| 07/13/2009 | BILL | WHITAKER, ANGELITA C | $1,831.57 | $1,831.57 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-444.55 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-444.55 | $444.55 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-444.55 | $889.10 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-444.56 | $1,333.65 |
| 07/18/2008 | BILL | WHITAKER, ANGELITA C | $1,778.21 | $1,778.21 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-420.98 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-420.98 | $420.98 |
| 10/01/2007 | PAYMENT | LSI | $-420.98 | $841.96 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-420.98 | $1,262.94 |
| 07/01/2007 | BILL | WHITAKER, ANGELITA C | $1,683.92 | $1,683.92 |
| 02/23/2007 | PAYMENT | COUNTRYWIDE | $-408.74 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-408.71 | $408.74 |
| 08/18/2006 | PAYMENT | 5200 | $-408.71 | $817.45 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-408.71 | $1,226.16 |
| 07/01/2006 | BILL | WHITAKER, ANGELITA C | $1,634.87 | $1,634.87 |
| 03/01/2006 | PAYMENT | PLACER TITLE | $-396.82 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-396.81 | $396.82 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-396.81 | $793.63 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-396.81 | $1,190.44 |
| 07/01/2005 | BILL | WHITAKER, ANGELITA C | $1,587.25 | $1,587.25 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-385.27 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-385.25 | $385.27 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-385.25 | $770.52 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-385.25 | $1,155.77 |
| 07/01/2004 | BILL | WHITAKER, ANGELITA C | $1,541.02 | $1,541.02 |
| 02/29/2004 | PAYMENT | NETS | $-388.59 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-388.58 | $388.59 |
| 09/12/2003 | PAYMENT | WELLS | $-388.58 | $777.17 |
| 08/15/2003 | PAYMENT | NETS | $-388.58 | $1,165.75 |
| 07/01/2003 | BILL | ONG, ANGEL & WHITAKER, ANGELIT | $1,554.33 | $1,554.33 |
| 02/11/2003 | PAYMENT | NETS | $-73.77 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-73.77 | $73.77 |
| 10/10/2002 | PAYMENT | 22 | $-73.77 | $147.54 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-73.77 | $221.31 |
| 07/01/2002 | BILL | SYNCON HOMES | $295.08 | $295.08 |