Tax Account 1420-27-701-032
Owners
HEPP, PETER & LESLIE
13678 DAY RD
GRASS VALLEY, CA 95945
HEPP, PETER
HEPP, LESLIE
Account Summary
| Account ID | 1420-27-701-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1582 GLORIA WY GEN CO/CWS/MOSQ |
| Balance | $3,309.12 |
| Currently Due | $1,103.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,412.44 |
| Total | $4,412.44 |
| Paid | $1,103.32 |
| Balance | $3,309.12 |
| Due | $1,103.04 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,085.60 | $0.00 | $4,085.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,782.96 | $0.00 | $3,782.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,502.75 | $0.00 | $3,502.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,387.56 | $0.00 | $3,387.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,269.86 | $0.00 | $3,269.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,120.10 | $0.00 | $3,120.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,994.34 | $0.00 | $2,994.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,918.46 | $0.00 | $2,918.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,912.63 | $0.00 | $2,912.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,827.79 | $0.00 | $2,827.79 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,103.32 | $3,309.12 |
| 07/15/2024 | BILL | HEPP, PETER & LESLIE | $4,412.44 | $4,412.44 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,021.29 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,021.29 | $1,021.29 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,021.29 | $2,042.58 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,021.73 | $3,063.87 |
| 07/14/2023 | BILL | HEPP, PETER & LESLIE | $4,085.60 | $4,085.60 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-945.74 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-945.74 | $945.74 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-945.74 | $1,891.48 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-945.74 | $2,837.22 |
| 07/19/2022 | BILL | HEPP, PETER & LESLIE | $3,782.96 | $3,782.96 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-875.68 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-875.68 | $875.68 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-875.68 | $1,751.36 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-875.71 | $2,627.04 |
| 07/14/2021 | BILL | HEPP, PETER & LESLIE | $3,502.75 | $3,502.75 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-846.89 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-846.89 | $846.89 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-846.89 | $1,693.78 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-846.89 | $2,540.67 |
| 07/13/2020 | BILL | HEPP, PETER & LESLIE | $3,387.56 | $3,387.56 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.46 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.46 | $817.46 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.46 | $1,634.92 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.48 | $2,452.38 |
| 07/15/2019 | BILL | HEPP, PETER & LESLIE | $3,269.86 | $3,269.86 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-780.02 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-780.02 | $780.02 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-780.02 | $1,560.04 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-780.04 | $2,340.06 |
| 07/12/2018 | BILL | HEPP, PETER & LESLIE | $3,120.10 | $3,120.10 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-748.58 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-748.58 | $748.58 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-748.58 | $1,497.16 |
| 07/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-748.60 | $2,245.74 |
| 07/14/2017 | BILL | MANN, MICHAEL & PAMELA | $2,994.34 | $2,994.34 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-729.61 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-729.61 | $729.61 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-729.61 | $1,459.22 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-729.63 | $2,188.83 |
| 07/12/2016 | BILL | MANN, MICHAEL & PAMELA | $2,918.46 | $2,918.46 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-728.15 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-728.15 | $728.15 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-728.15 | $1,456.30 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-728.18 | $2,184.45 |
| 07/14/2015 | BILL | MANN, MICHAEL & PAMELA | $2,912.63 | $2,912.63 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-706.94 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-706.94 | $706.94 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-706.94 | $1,413.88 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-706.97 | $2,120.82 |
| 07/17/2014 | BILL | MANN, MICHAEL & PAMELA | $2,827.79 | $2,827.79 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-686.36 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-686.36 | $686.36 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-686.36 | $1,372.72 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-686.36 | $2,059.08 |
| 07/16/2013 | BILL | MANN, MICHAEL & PAMELA | $2,745.44 | $2,745.44 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-666.36 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-666.36 | $666.36 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-666.36 | $1,332.72 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-666.39 | $1,999.08 |
| 07/13/2012 | BILL | MANN, MICHAEL & PAMELA | $2,665.47 | $2,665.47 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-646.96 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-646.96 | $646.96 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-646.96 | $1,293.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-646.97 | $1,940.88 |
| 07/15/2011 | BILL | MANN, MICHAEL & PAMELA | $2,587.85 | $2,587.85 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-628.11 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-628.11 | $628.11 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-628.11 | $1,256.22 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-628.14 | $1,884.33 |
| 07/14/2010 | BILL | MANN, MICHAEL & PAMELA | $2,512.47 | $2,512.47 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-609.82 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-609.82 | $609.82 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-609.82 | $1,219.64 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-609.82 | $1,829.46 |
| 07/13/2009 | BILL | MANN, MICHAEL & PAMELA | $2,439.28 | $2,439.28 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-592.05 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-592.05 | $592.05 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-592.05 | $1,184.10 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-592.07 | $1,776.15 |
| 07/18/2008 | BILL | MANN, MICHAEL & PAMELA | $2,368.22 | $2,368.22 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-574.84 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-574.81 | $574.84 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-574.81 | $1,149.65 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-574.81 | $1,724.46 |
| 07/01/2007 | BILL | MANN, MICHAEL & PAMELA | $2,299.27 | $2,299.27 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-558.09 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-558.06 | $558.09 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-558.06 | $1,116.15 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-558.06 | $1,674.21 |
| 07/01/2006 | BILL | MANN, MICHAEL & PAMELA | $2,232.27 | $2,232.27 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-541.82 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-541.81 | $541.82 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-541.81 | $1,083.63 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-541.81 | $1,625.44 |
| 07/01/2005 | BILL | MANN, MICHAEL & PAMELA | $2,167.25 | $2,167.25 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-526.04 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-526.03 | $526.04 |
| 09/30/2004 | PAYMENT | NETS | $-526.03 | $1,052.07 |
| 08/20/2004 | PAYMENT | NETS | $-526.03 | $1,578.10 |
| 07/01/2004 | BILL | MANN, MICHAEL & PAMELA | $2,104.13 | $2,104.13 |
| 02/29/2004 | PAYMENT | NETS | $-524.85 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-524.82 | $524.85 |
| 09/12/2003 | PAYMENT | WELLS | $-524.82 | $1,049.67 |
| 08/15/2003 | PAYMENT | NETS | $-524.82 | $1,574.49 |
| 07/01/2003 | BILL | MANN, MICHAEL & PAMELA | $2,099.31 | $2,099.31 |
| 03/07/2003 | PAYMENT | WELLS FARGOª | $-518.47 | $0.00 |
| 03/06/2003 | PAYMENT | WELLS FARGO | $-1,109.49 | $518.47 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $51.85 | $1,627.96 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $20.74 | $1,576.11 |
| 08/15/2002 | PAYMENT | NEVADA TITLE CO | $-518.45 | $1,555.37 |
| 07/01/2002 | BILL | MANN, MICHAEL & PAMELA | $2,073.82 | $2,073.82 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-497.63 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-497.60 | $497.63 |
| 11/01/2001 | PAYMENT | WASHINGTON MUTUAL | $-1,064.86 | $995.23 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $49.76 | $2,060.09 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $19.90 | $2,010.33 |
| 07/01/2001 | BILL | MANN, MICHAEL & PAMELA | $1,990.43 | $1,990.43 |
| 02/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-323.53 | $0.00 |
| 01/08/2001 | PAYMENT | NO AMERICAN MTG | $-323.53 | $323.53 |
| 09/28/2000 | PAYMENT | 22 | $-323.53 | $647.06 |
| 09/25/2000 | PAYMENT | 22 | $-336.47 | $970.59 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.94 | $1,307.06 |
| 07/01/2000 | BILL | DECARLO, JOHN R & LINDA K | $1,294.12 | $1,294.12 |
| 07/22/1999 | PAYMENT | DAU, ROBERT W & PATR | $-416.41 | $0.00 |
| 07/01/1999 | BILL | DAU, ROBERT W & PATRICIA E | $416.41 | $416.41 |
| 12/21/1998 | PAYMENT | DAU, ROBERT W & PATR | $-211.26 | $0.00 |
| 08/18/1998 | PAYMENT | DAU, ROBERT W & PATR | $-211.26 | $211.26 |
| 07/01/1998 | BILL | DAU, ROBERT W & PATRICIA E | $422.52 | $422.52 |
| 12/29/1997 | PAYMENT | DAU, ROBERT W & PATR | $-249.82 | $0.00 |
| 08/06/1997 | PAYMENT | DAU, ROBERT W & PATR | $-249.82 | $249.82 |
| 07/01/1997 | BILL | DAU, ROBERT W & PATRICIA E | $499.64 | $499.64 |
| 08/09/1996 | PAYMENT | DAU, ROBERT W & PATR | $-510.39 | $0.00 |
| 07/01/1996 | BILL | DAU, ROBERT W & PATRICIA E | $510.39 | $510.39 |
| 02/26/1996 | PAYMENT | $-270.65 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.31 | $270.65 |
| 08/11/1995 | PAYMENT | $-265.34 | $265.34 | |
| 07/01/1995 | BILL | DAU, ROBERT W & PATRICIA E | $530.68 | $530.68 |
| 11/18/1994 | PAYMENT | $-166.40 | $0.00 | |
| 08/02/1994 | PAYMENT | $-166.38 | $166.40 | |
| 07/01/1994 | BILL | DAU, ROBERT W & PATRICIA E | $332.78 | $332.78 |
| 12/01/1993 | PAYMENT | $-164.90 | $0.00 | |
| 08/09/1993 | PAYMENT | $-164.90 | $164.90 | |
| 07/01/1993 | BILL | DAU, ROBERT W & PATRICIA E | $329.80 | $329.80 |