Tax Account 1420-18-213-005
Owners
VOVENKO, ALEXEI & FOURINA, ZIOA
2903 YORKSHIRE CT
PLEASANTON, CA 94588
VOVENKO, ALEXEI
FOURINA, ZIOA
Account Summary
| Account ID | 1420-18-213-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3351 PLACER CT INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,000.45 |
| Total | $2,000.45 |
| Paid | $2,000.45 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,942.20 | $0.00 | $1,942.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,885.65 | $0.00 | $1,885.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,830.73 | $0.00 | $1,830.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,777.39 | $17.77 | $1,795.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,725.63 | $0.00 | $1,725.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,675.37 | $0.00 | $1,675.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,608.79 | $0.00 | $1,608.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,568.00 | $0.00 | $1,568.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,564.86 | $0.00 | $1,564.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,516.32 | $0.00 | $1,516.32 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-500.06 | $0.00 |
| 01/06/2025 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-500.06 | $500.06 |
| 09/30/2024 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-500.06 | $1,000.12 |
| 08/16/2024 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-500.27 | $1,500.18 |
| 07/15/2024 | BILL | VOVENKO, ALEXEI & FOURINA, ZIOA | $2,000.45 | $2,000.45 |
| 02/27/2024 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-485.48 | $0.00 |
| 12/22/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-485.48 | $485.48 |
| 10/10/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-485.48 | $970.96 |
| 08/16/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-485.76 | $1,456.44 |
| 07/14/2023 | BILL | VOVENKO, ALEXEI & FOURINA, ZIOA | $1,942.20 | $1,942.20 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-471.41 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-471.41 | $471.41 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-471.41 | $942.82 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-471.42 | $1,414.23 |
| 07/19/2022 | BILL | VOVENKO, ALEXEI & FOURINA, ZIO | $1,885.65 | $1,885.65 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.68 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.68 | $457.68 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.68 | $915.36 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.69 | $1,373.04 |
| 07/14/2021 | BILL | VOVENKO, ALEXEI & FOURINA, ZIO | $1,830.73 | $1,830.73 |
| 04/09/2021 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK | $-17.77 | $0.00 |
| 03/30/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-444.34 | $17.77 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $17.77 | $462.11 |
| 01/05/2021 | PAYMENT | CRUMBLEY, BONNIE CREDIT: D | $-444.34 | $444.34 |
| 10/03/2020 | PAYMENT | CRUMBLEY, BONNIE CREDIT: D | $-444.34 | $888.68 |
| 08/14/2020 | PAYMENT | CRUMBLEY, BONNIE CREDIT: D | $-444.37 | $1,333.02 |
| 07/13/2020 | BILL | CRUMBLEY, BONNIE ANN TTEE | $1,777.39 | $1,777.39 |
| 02/28/2020 | PAYMENT | CRUMBLEY, BONNIE ANN CREDIT: D | $-431.40 | $0.00 |
| 01/07/2020 | PAYMENT | CRUMBLEY, BONNIE CREDIT: D | $-431.40 | $431.40 |
| 10/10/2019 | PAYMENT | CRUMBLEY, BONNIE ANN TTEE CHECK | $-431.40 | $862.80 |
| 08/14/2019 | PAYMENT | FIDELITY NAT'L AGENCY SOLUTION CHECK | $-431.43 | $1,294.20 |
| 07/15/2019 | BILL | CRUMBLEY, BONNIE ANN TTEE | $1,725.63 | $1,725.63 |
| 03/07/2019 | PAYMENT | CRUMBLEY, BONNIE & NICOLE CHECK | $-418.84 | $0.00 |
| 01/08/2019 | PAYMENT | CRUMBLEY, BONNIE ANN TTEE CHECK | $-418.84 | $418.84 |
| 10/04/2018 | PAYMENT | CRUMBLEY, BONNIE CHECK | $-418.84 | $837.68 |
| 08/21/2018 | PAYMENT | CRUMBLEY, BONNIE ANN TTEE CHECK | $-418.85 | $1,256.52 |
| 07/12/2018 | BILL | CRUMBLEY, BONNIE ANN TTEE | $1,675.37 | $1,675.37 |
| 02/26/2018 | PAYMENT | CRUMBLEY, BONNIE ANN TTEE CHECK | $-402.19 | $0.00 |
| 12/21/2017 | PAYMENT | CRUMBLEY, BONNIE ANN TTEE CHECK | $-402.19 | $402.19 |
| 09/25/2017 | PAYMENT | CRUMBLEY, BONNIE ANN TTEE CHECK | $-402.19 | $804.38 |
| 08/11/2017 | PAYMENT | CRUMBLEY, BONNIE ANN TTEE CHECK | $-402.22 | $1,206.57 |
| 07/14/2017 | BILL | CRUMBLEY, BONNIE ANN TTEE | $1,608.79 | $1,608.79 |
| 02/21/2017 | PAYMENT | CRUMBLEY, BONNIE ANN TTEE CHECK | $-392.00 | $0.00 |
| 12/27/2016 | PAYMENT | CRUMBLEY, BONNIE ANN TTEE CHECK | $-392.00 | $392.00 |
| 09/22/2016 | PAYMENT | CRUMBLEY, BONNIE ANN TTEE CHECK | $-392.00 | $784.00 |
| 08/05/2016 | PAYMENT | CRUMBLEY, BONNIE ANN TTEE CHECK | $-392.00 | $1,176.00 |
| 07/12/2016 | BILL | CRUMBLEY, BONNIE ANN TTEE | $1,568.00 | $1,568.00 |
| 03/09/2016 | PAYMENT | CRUMBLEY, BONNIE ANN TTEE CHECK | $-391.21 | $0.00 |
| 01/06/2016 | PAYMENT | CRUMBLEY, BONNIE ANN TTEE CHECK | $-391.21 | $391.21 |
| 10/13/2015 | PAYMENT | CRUMBLEY, BONNIE ANN TTEE CHECK | $-391.21 | $782.42 |
| 08/05/2015 | PAYMENT | CRUMBLEY, BONNIE ANN TTEE CHECK | $-391.23 | $1,173.63 |
| 07/14/2015 | BILL | CRUMBLEY, BONNIE ANN TTEE | $1,564.86 | $1,564.86 |
| 03/03/2015 | PAYMENT | BONNIE CRUMBLEY CHECK | $-379.08 | $0.00 |
| 12/22/2014 | PAYMENT | BONNIE CRUMBLEY CHECK | $-379.08 | $379.08 |
| 08/12/2014 | PAYMENT | BONNIE CRUMBLEY CHECK | $-379.08 | $758.16 |
| 08/04/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-379.08 | $1,137.24 |
| 07/17/2014 | BILL | CASTILLO, HENRY & LINDA | $1,516.32 | $1,516.32 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.04 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.04 | $368.04 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.04 | $736.08 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.04 | $1,104.12 |
| 07/16/2013 | BILL | CASTILLO, HENRY & LINDA | $1,472.16 | $1,472.16 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-365.87 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-365.87 | $365.87 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-365.87 | $731.74 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-365.88 | $1,097.61 |
| 07/13/2012 | BILL | CASTILLO, HENRY & LINDA | $1,463.49 | $1,463.49 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-382.38 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-382.38 | $382.38 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-382.38 | $764.76 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-382.38 | $1,147.14 |
| 07/15/2011 | BILL | CASTILLO, HENRY & LINDA | $1,529.52 | $1,529.52 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.23 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.23 | $371.23 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.23 | $742.46 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.24 | $1,113.69 |
| 07/14/2010 | BILL | CASTILLO, HENRY & LINDA | $1,484.93 | $1,484.93 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.43 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.43 | $360.43 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.43 | $720.86 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.44 | $1,081.29 |
| 07/13/2009 | BILL | CASTILLO, HENRY & LINDA | $1,441.73 | $1,441.73 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.93 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.93 | $349.93 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.93 | $699.86 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.94 | $1,049.79 |
| 07/18/2008 | BILL | CASTILLO, HENRY & LINDA | $1,399.73 | $1,399.73 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-331.85 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-331.82 | $331.85 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-331.82 | $663.67 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-331.82 | $995.49 |
| 07/01/2007 | BILL | CASTILLO, HENRY & LINDA | $1,327.31 | $1,327.31 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-322.18 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-322.17 | $322.18 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-322.17 | $644.35 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-322.17 | $966.52 |
| 07/01/2006 | BILL | CASTILLO, HENRY & LINDA | $1,288.69 | $1,288.69 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-312.79 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-312.79 | $312.79 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-312.79 | $625.58 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-312.79 | $938.37 |
| 07/01/2005 | BILL | CASTILLO, HENRY & LINDA | $1,251.16 | $1,251.16 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-303.70 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-303.67 | $303.70 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-303.67 | $607.37 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-303.67 | $911.04 |
| 07/01/2004 | BILL | CASTILLO, HENRY & LINDA | $1,214.71 | $1,214.71 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-306.46 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-306.44 | $306.46 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-306.44 | $612.90 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-306.44 | $919.34 |
| 07/01/2003 | BILL | CASTILLO, HENRY & LINDA | $1,225.78 | $1,225.78 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-295.59 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-295.59 | $295.59 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-295.59 | $591.18 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-295.59 | $886.77 |
| 07/01/2002 | BILL | CASTILLO, HENRY & LINDA | $1,182.36 | $1,182.36 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-291.04 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-291.04 | $291.04 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-291.04 | $582.08 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-291.04 | $873.12 |
| 07/01/2001 | BILL | CASTILLO, HENRY & LINDA | $1,164.16 | $1,164.16 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-289.93 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-289.93 | $289.93 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-289.93 | $579.86 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-289.93 | $869.79 |
| 07/01/2000 | BILL | CASTILLO, HENRY & LINDA | $1,159.72 | $1,159.72 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-291.55 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-291.53 | $291.55 |
| 11/10/1999 | PAYMENT | ABN-AMRO | $-303.19 | $583.08 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.66 | $886.27 |
| 08/11/1999 | PAYMENT | CASTILLO, HENRY & LI | $-291.53 | $874.61 |
| 07/01/1999 | BILL | CASTILLO, HENRY & LINDA | $1,166.14 | $1,166.14 |
| 03/09/1999 | PAYMENT | CASTILLO, HENRY & LI | $-290.53 | $0.00 |
| 01/07/1999 | PAYMENT | CASTILLO, HENRY & LI | $-290.50 | $290.53 |
| 10/01/1998 | PAYMENT | CASTILLO, HENRY & LI | $-290.50 | $581.03 |
| 08/11/1998 | PAYMENT | CASTILLO, HENRY & LI | $-290.50 | $871.53 |
| 07/01/1998 | BILL | CASTILLO, HENRY & LINDA | $1,162.03 | $1,162.03 |
| 03/11/1998 | PAYMENT | CASTILLO, HENRY & LI | $-273.96 | $0.00 |
| 01/08/1998 | PAYMENT | CASTILLO, HENRY & LI | $-273.94 | $273.96 |
| 10/07/1997 | PAYMENT | CASTILLO, HENRY & LI | $-273.94 | $547.90 |
| 08/12/1997 | PAYMENT | CASTILLO, HENRY & LI | $-273.94 | $821.84 |
| 07/01/1997 | BILL | CASTILLO, HENRY & LINDA | $1,095.78 | $1,095.78 |
| 02/26/1997 | PAYMENT | CASTILLO, HENRY & LI | $-276.76 | $0.00 |
| 01/10/1997 | PAYMENT | CASTILLO, HENRY & LI | $-276.74 | $276.76 |
| 10/09/1996 | PAYMENT | CASTILLO, HENRY & LI | $-276.74 | $553.50 |
| 08/12/1996 | PAYMENT | CASTILLO, HENRY & LI | $-276.74 | $830.24 |
| 07/01/1996 | BILL | CASTILLO, HENRY & LINDA | $1,106.98 | $1,106.98 |
| 03/04/1996 | PAYMENT | $-280.49 | $0.00 | |
| 01/01/1996 | PAYMENT | $-280.49 | $280.49 | |
| 10/02/1995 | PAYMENT | $-280.49 | $560.98 | |
| 08/21/1995 | PAYMENT | $-280.49 | $841.47 | |
| 07/01/1995 | BILL | CASTILLO, HENRY & LINDA | $1,121.96 | $1,121.96 |
| 03/03/1995 | PAYMENT | $-837.55 | $0.00 | |
| 02/16/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $837.55 |
| 08/16/1994 | PAYMENT | $-279.18 | $837.55 | |
| 07/01/1994 | BILL | CASTILLO, HENRY & LINDA | $1,116.73 | $1,116.73 |
| 03/03/1994 | PAYMENT | $-267.67 | $0.00 | |
| 08/19/1993 | PAYMENT | $-535.30 | $267.67 | |
| 08/13/1993 | PAYMENT | $-267.65 | $802.97 | |
| 07/01/1993 | BILL | CASTILLO, HENRY & LINDA | $1,070.62 | $1,070.62 |
| 01/04/1993 | PAYMENT | $-513.53 | $0.00 | |
| 08/17/1992 | PAYMENT | $-513.52 | $513.53 | |
| 07/01/1992 | BILL | CASTILLO, HENRY & LINDA | $1,027.05 | $1,027.05 |
| 01/06/1992 | PAYMENT | $-476.27 | $0.00 | |
| 08/20/1991 | PAYMENT | $-476.24 | $476.27 | |
| 07/01/1991 | BILL | CASTILLO, HENRY & LINDA | $952.51 | $952.51 |
| 01/07/1991 | PAYMENT | $-461.80 | $0.00 | |
| 08/06/1990 | PAYMENT | $-461.80 | $461.80 | |
| 07/01/1990 | BILL | CASTILLO, HENRY & LINDA | $923.60 | $923.60 |
| 01/02/1990 | PAYMENT | $-405.22 | $0.00 | |
| 09/05/1989 | PAYMENT | $-405.20 | $405.22 | |
| 07/01/1989 | BILL | CASTILLO, HENRY & LINDA | $810.42 | $810.42 |
| 08/01/1988 | PAYMENT | $-905.33 | $0.00 | |
| 07/01/1988 | BILL | CASTILLO, HENRY & LINDA | $905.33 | $905.33 |
| 01/04/1988 | PAYMENT | $-296.66 | $0.00 | |
| 08/21/1987 | PAYMENT | $-296.66 | $296.66 | |
| 07/01/1987 | BILL | CASTILLO, HENRY & LINDA | $593.32 | $593.32 |
| 12/22/1986 | PAYMENT | $-247.84 | $0.00 | |
| 07/31/1986 | PAYMENT | $-247.82 | $247.84 | |
| 07/01/1986 | BILL | CASTILLO,HENRY & LINDA | $495.66 | $495.66 |