Tax Account 1420-18-710-052
Owners
IRELAND FAMILY TRUST 2016
1727 INDIAN VALLEY RD
NOVATO, CA 94947
IRELAND, MICHAEL & JERI TTEE
IRELAND, MICHAEL S TTEE
IRELAND, JERI J TTEE
Account Summary
| Account ID | 1420-18-710-052 |
|---|---|
| Account Type | Real Estate |
| Location | 963 CHIP CREEK CT INDIAN HILLS GID/EFD |
| Balance | $2,503.70 |
| Currently Due | $1,251.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,007.68 |
| Total | $5,007.68 |
| Paid | $2,503.98 |
| Balance | $2,503.70 |
| Due | $1,251.85 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,636.75 | $0.00 | $4,636.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,293.29 | $0.00 | $4,293.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,975.29 | $0.00 | $3,975.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,844.59 | $0.00 | $3,844.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,732.63 | $0.00 | $3,732.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,623.91 | $0.00 | $3,623.91 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,518.36 | $0.00 | $3,518.36 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,429.20 | $0.00 | $3,429.20 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,422.37 | $0.00 | $3,422.37 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,322.70 | $0.00 | $3,322.70 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,251.85 | $2,503.70 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,252.13 | $3,755.55 |
| 07/15/2024 | BILL | IRELAND FAMILY TRUST 2016 | $5,007.68 | $5,007.68 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,159.11 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,159.11 | $1,159.11 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,159.11 | $2,318.22 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,159.42 | $3,477.33 |
| 07/14/2023 | BILL | IRELAND FAMILY TRUST 2016 | $4,636.75 | $4,636.75 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,073.32 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,073.31 | $1,073.32 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,073.33 | $2,146.63 |
| 07/27/2022 | PAYMENT | BOSTON NATIONAL TITLE CHECK 28248 | $-1,073.33 | $3,219.96 |
| 07/19/2022 | BILL | IRELAND, MICHAEL & JERI TTEE | $4,293.29 | $4,293.29 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-993.82 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-993.82 | $993.82 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-993.82 | $1,987.64 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-993.83 | $2,981.46 |
| 07/14/2021 | BILL | IRELAND, MICHAEL & JERI TTEE | $3,975.29 | $3,975.29 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-961.14 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-961.14 | $961.14 |
| 09/22/2020 | PAYMENT | TICOR TITLE CHECK | $-961.14 | $1,922.28 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-961.17 | $2,883.42 |
| 07/13/2020 | BILL | SIMON, DEBORAH | $3,844.59 | $3,844.59 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-933.15 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-933.15 | $933.15 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-933.15 | $1,866.30 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-933.18 | $2,799.45 |
| 07/15/2019 | BILL | SIMON, DEBORAH | $3,732.63 | $3,732.63 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-905.97 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-905.97 | $905.97 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-905.97 | $1,811.94 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-906.00 | $2,717.91 |
| 07/12/2018 | BILL | SIMON, DEBORAH | $3,623.91 | $3,623.91 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-879.59 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-879.59 | $879.59 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-879.59 | $1,759.18 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-879.59 | $2,638.77 |
| 07/14/2017 | BILL | SIMON, DEBORAH | $3,518.36 | $3,518.36 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.30 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.30 | $857.30 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.30 | $1,714.60 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.30 | $2,571.90 |
| 07/12/2016 | BILL | SIMON, DEBORAH | $3,429.20 | $3,429.20 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-855.59 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-855.59 | $855.59 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-855.59 | $1,711.18 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-855.60 | $2,566.77 |
| 07/14/2015 | BILL | SIMON, DEBORAH | $3,422.37 | $3,422.37 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-830.67 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-830.67 | $830.67 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-830.67 | $1,661.34 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-830.69 | $2,492.01 |
| 07/17/2014 | BILL | SIMON, DEBORAH | $3,322.70 | $3,322.70 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-806.48 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-806.48 | $806.48 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-806.48 | $1,612.96 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-806.48 | $2,419.44 |
| 07/16/2013 | BILL | SIMON, DEBORAH | $3,225.92 | $3,225.92 |
| 03/04/2013 | PAYMENT | BERCH, SUSAN E INC CHECK | $-209.82 | $0.00 |
| 01/09/2013 | PAYMENT | BERCH, SUSAN E INC CHECK | $-209.82 | $209.82 |
| 10/01/2012 | PAYMENT | BERCH, SUSAN E INC CHECK | $-209.82 | $419.64 |
| 08/22/2012 | PAYMENT | BERCH, SUSAN E INC CHECK | $-209.85 | $629.46 |
| 07/13/2012 | BILL | BERCH, SUSAN E INC | $839.31 | $839.31 |
| 03/01/2012 | PAYMENT | BERCH, SUSAN E INC CHECK | $-226.34 | $0.00 |
| 01/04/2012 | PAYMENT | BERCH, SUSAN E INC CHECK | $-226.34 | $226.34 |
| 09/27/2011 | PAYMENT | BERCH, SUSAN E INC CHECK | $-226.34 | $452.68 |
| 08/17/2011 | PAYMENT | BERCH, SUSAN E INC CHECK | $-226.35 | $679.02 |
| 07/15/2011 | BILL | BERCH, SUSAN E INC | $905.37 | $905.37 |
| 03/08/2011 | PAYMENT | BERCH, SUSAN E INC CHECK | $-349.18 | $0.00 |
| 01/10/2011 | PAYMENT | BERCH, SUSAN E INC CHECK | $-349.18 | $349.18 |
| 11/17/2010 | PAYMENT | BERCH, SUSAN E INC CHECK | $-363.15 | $698.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.97 | $1,061.51 |
| 08/18/2010 | PAYMENT | BERCH, SUSAN E INC CHECK | $-349.20 | $1,047.54 |
| 07/14/2010 | BILL | BERCH, SUSAN E INC | $1,396.74 | $1,396.74 |
| 04/09/2010 | PAYMENT | BERCH, SUSAN E INC CHECK | $-1,574.40 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $95.83 | $1,574.40 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $61.61 | $1,478.57 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $34.23 | $1,416.96 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.69 | $1,382.73 |
| 07/13/2009 | BILL | BERCH, SUSAN E INC | $1,369.04 | $1,369.04 |
| 02/18/2009 | PAYMENT | SYNCON HOMES CHECK | $-316.90 | $0.00 |
| 01/16/2009 | PAYMENT | SYNCON HOMES CHECK | $-1,719.39 | $316.90 |
| 01/09/2009 | INTEREST | Monthly Interest | $4.89 | $2,036.29 |
| 12/03/2008 | INTEREST | Monthly Interest | $4.89 | $2,031.40 |
| 11/05/2008 | INTEREST | Monthly Interest | $4.89 | $2,026.51 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $31.69 | $2,021.62 |
| 10/01/2008 | INTEREST | Monthly Interest | $4.89 | $1,989.93 |
| 09/15/2008 | INTEREST | Monthly Interest | $4.89 | $1,985.04 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.68 | $1,980.15 |
| 07/18/2008 | BILL | SYNCON HOMES | $1,267.62 | $1,967.47 |
| 07/08/2008 | INTEREST | Interest to date | $59.96 | $699.85 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $41.34 | $639.89 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.74 | $598.55 |
| 10/11/2007 | PAYMENT | SYNCON HOMES | $-293.39 | $586.81 |
| 08/30/2007 | PAYMENT | SYNCON HOMES | $-293.39 | $880.20 |
| 07/01/2007 | BILL | SYNCON HOMES | $1,173.59 | $1,173.59 |
| 03/13/2007 | PAYMENT | SYNCON HOMES | $-271.69 | $0.00 |
| 01/10/2007 | PAYMENT | SYNCON HOMES | $-271.69 | $271.69 |
| 10/10/2006 | PAYMENT | SYNCON HOMES | $-271.69 | $543.38 |
| 08/29/2006 | PAYMENT | SYNCON HOMES | $-271.69 | $815.07 |
| 07/01/2006 | BILL | SYNCON HOMES | $1,086.76 | $1,086.76 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-154.12 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-154.12 | $154.12 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-160.28 | $308.24 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.16 | $468.52 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-154.12 | $462.36 |
| 07/01/2005 | BILL | SYNCON HOMES | $616.48 | $616.48 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-143.65 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-143.63 | $143.65 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $287.28 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $430.91 |
| 07/01/2004 | BILL | SYNCON HOMES | $574.54 | $574.54 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-585.71 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $585.71 | $585.71 |