Tax Account 1420-28-111-018

Print Page · · Payments Cart · New Search

Owners

WHIPPLE REVOCABLE TRUST 1989
209 SMITH RD
ALAMO, CA 94507

WHIPPLE, KENNETH & EDITH TTEE

WHIPPLE, KENNETH J TTEE

WHIPPLE, EDITH TTEE

Account Summary

Account ID	1420-28-111-018
Account Type	Real Estate
Location	2972 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$2,331.27
Currently Due	$777.09

Account ID

1420-28-111-018

Account Type

Real Estate

Location

2972 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$2,331.27

Currently Due

$777.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,108.69
Total	$3,108.69
Paid	$777.42
Balance	$2,331.27
Due	$777.09
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,108.69

Total

$3,108.69

Paid

$777.42

Balance

$2,331.27

Due

$777.09

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$777.42	$0.00	$777.42	$777.42	$0.00
2	10/07/2024	10/17/2024	Due	$777.09	$0.00	$777.09	$0.00	$777.09
3	01/06/2025	01/16/2025	Due	$777.09	$0.00	$777.09	$0.00	$1,554.18
4	03/03/2025	03/13/2025	Due	$777.09	$0.00	$777.09	$0.00	$2,331.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.44	$0.00	$2,878.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,665.22	$0.00	$2,665.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,467.79	$0.00	$2,467.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,386.63	$0.00	$2,386.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,303.71	$0.00	$2,303.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,198.21	$0.28	$2,198.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,109.60	$0.00	$2,109.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,056.14	$20.56	$2,076.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,052.03	$0.00	$2,052.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,992.26	$0.00	$1,992.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	WHIPPLE CHECK 171	$-777.42	$2,331.27
07/15/2024	BILL	WHIPPLE REVOCABLE TRUST 1989	$3,108.69	$3,108.69
03/08/2024	PAYMENT	WHIPPLE REVOCABLE TRUST 1989 CHECK 2448	$-719.54	$0.00
01/03/2024	PAYMENT	WHIPPLE REVOCABLE TRUST 1989 CHECK 2429	$-719.54	$719.54
10/07/2023	PAYMENT	WHIPPLE FAMILY REV TRUST 1989 CHECK 2390	$-719.54	$1,439.08
08/17/2023	PAYMENT	WHIPPLE, EDITH A & KENNETH J CHECK 2369	$-719.82	$2,158.62
07/14/2023	BILL	WHIPPLE REVOCABLE TRUST 1989	$2,878.44	$2,878.44
03/08/2023	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK 2324	$-666.30	$0.00
01/15/2023	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK 2302	$-666.30	$666.30
10/14/2022	PAYMENT	WHIPPLE, KENNETH & EDITH CHECK 2281	$-666.30	$1,332.60
08/18/2022	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK 2256	$-666.32	$1,998.90
07/19/2022	BILL	WHIPPLE, KENNETH & EDITH TTEE	$2,665.22	$2,665.22
03/09/2022	PAYMENT	WHIPPLE, EDITH A & KENNETH H CHECK	$-616.94	$0.00
01/11/2022	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-616.94	$616.94
10/06/2021	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-616.94	$1,233.88
08/14/2021	PAYMENT	WHIPPLE, KENNETH & EDITH CHECK	$-616.97	$1,850.82
07/14/2021	BILL	WHIPPLE, KENNETH & EDITH TTEE	$2,467.79	$2,467.79
03/01/2021	PAYMENT	WHIPPLE, KENNETH CREDIT: D	$-596.65	$0.00
01/02/2021	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-596.65	$596.65
10/12/2020	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-596.65	$1,193.30
08/10/2020	PAYMENT	WHIPPLE FAMILY TRUST CHECK	$-596.68	$1,789.95
07/13/2020	BILL	WHIPPLE, KENNETH & EDITH TTEE	$2,386.63	$2,386.63
02/28/2020	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-575.92	$0.00
01/10/2020	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-575.92	$575.92
10/03/2019	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-575.92	$1,151.84
08/08/2019	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-575.95	$1,727.76
07/15/2019	BILL	WHIPPLE, KENNETH & EDITH TTEE	$2,303.71	$2,303.71
02/25/2019	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-549.55	$0.00
12/28/2018	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-549.55	$549.55
12/21/2018	PAYMENT	WHIPPLE, KENNETH CHECK	$-7.28	$1,099.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.28	$1,106.38
09/28/2018	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-542.55	$1,106.10
09/28/2018	ADJUSTMENT	wrong amount keyed kp	$549.55	$1,648.65
09/28/2018	VOID	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-549.55	$1,099.10
07/30/2018	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-549.56	$1,648.65
07/12/2018	BILL	WHIPPLE, KENNETH & EDITH TTEE	$2,198.21	$2,198.21
02/28/2018	PAYMENT	WHIPPLE, EDITH CHECK	$-527.40	$0.00
01/11/2018	PAYMENT	TICOR TITLE CHECK	$-527.40	$527.40
09/28/2017	PAYMENT	HANSEN, JEAN K CHECK	$-527.40	$1,054.80
08/21/2017	PAYMENT	HANSEN, JEAN K CHECK	$-527.40	$1,582.20
07/14/2017	BILL	HANSEN, JEAN K	$2,109.60	$2,109.60
04/11/2017	PAYMENT	HANSEN, JEAN K CHECK	$-534.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.56	$534.59
01/04/2017	PAYMENT	HANSEN, JEAN K CHECK	$-514.03	$514.03
10/05/2016	PAYMENT	HANSEN, JEAN K CHECK	$-514.03	$1,028.06
08/12/2016	PAYMENT	HANSEN, JEAN K CHECK	$-514.05	$1,542.09
07/12/2016	BILL	HANSEN, JEAN K	$2,056.14	$2,056.14
03/04/2016	PAYMENT	HANSEN, JEAN K CHECK	$-513.00	$0.00
12/30/2015	PAYMENT	HANSEN, JEAN K CHECK	$-513.00	$513.00
10/01/2015	PAYMENT	HANSEN, JEAN K CHECK	$-513.00	$1,026.00
08/18/2015	PAYMENT	HANSEN, JEAN K CHECK	$-513.03	$1,539.00
07/14/2015	BILL	HANSEN, JEAN K	$2,052.03	$2,052.03
03/05/2015	PAYMENT	HANSEN, JEAN K CHECK	$-498.06	$0.00
01/09/2015	PAYMENT	HANSEN, JEAN K CHECK	$-498.06	$498.06
10/01/2014	PAYMENT	HANSEN, JEAN K CHECK	$-498.06	$996.12
08/13/2014	PAYMENT	HANSEN, JEAN K CHECK	$-498.08	$1,494.18
07/17/2014	BILL	HANSEN, JEAN K	$1,992.26	$1,992.26
03/03/2014	PAYMENT	HANSEN, JEAN K CHECK	$-483.55	$0.00
01/06/2014	PAYMENT	HANSEN, JEAN K CHECK	$-483.55	$483.55
08/12/2013	PAYMENT	HANSEN, JEAN K CHECK	$-967.13	$967.10
07/16/2013	BILL	HANSEN, JEAN K	$1,934.23	$1,934.23
01/09/2013	PAYMENT	HANSEN, JEAN K CHECK	$-938.92	$0.00
08/20/2012	PAYMENT	HANSEN, JEAN K CHECK	$-938.94	$938.92
07/13/2012	BILL	HANSEN, JEAN K	$1,877.86	$1,877.86
02/28/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-455.80	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-455.80	$455.80
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-455.80	$911.60
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-455.80	$1,367.40
07/15/2011	BILL	WILLIAMS, PAUL A & LINDA J	$1,823.20	$1,823.20
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-442.52	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-442.52	$442.52
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-442.52	$885.04
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-442.53	$1,327.56
07/14/2010	BILL	WILLIAMS, PAUL A & LINDA J	$1,770.09	$1,770.09
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-429.63	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-429.63	$429.63
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-429.63	$859.26
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-429.65	$1,288.89
07/13/2009	BILL	WILLIAMS, PAUL A & LINDA J	$1,718.54	$1,718.54
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-417.12	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-417.12	$417.12
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-417.12	$834.24
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-417.12	$1,251.36
07/18/2008	BILL	WILLIAMS, PAUL A & LINDA J	$1,668.48	$1,668.48
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-404.97	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-404.97	$404.97
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-404.97	$809.94
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-404.97	$1,214.91
07/01/2007	BILL	WILLIAMS, PAUL A & LINDA J	$1,619.88	$1,619.88
02/06/2007	PAYMENT	11	$-393.19	$0.00
01/08/2007	PAYMENT	WILLIAMS, PAUL A & L	$-393.17	$393.19
10/06/2006	PAYMENT	WILLIAMS, PAUL A & L	$-393.17	$786.36
08/23/2006	PAYMENT	WILLIAMS, PAUL A & L	$-393.17	$1,179.53
07/01/2006	BILL	WILLIAMS, PAUL A & LINDA J	$1,572.70	$1,572.70
03/03/2006	PAYMENT	WILLIAMS, PAUL A & L	$-381.72	$0.00
01/04/2006	PAYMENT	WILLIAMS, PAUL A & L	$-381.72	$381.72
10/03/2005	PAYMENT	WILLIAMS, PAUL A & L	$-381.72	$763.44
08/16/2005	PAYMENT	WILLIAMS, PAUL A & L	$-381.72	$1,145.16
07/01/2005	BILL	WILLIAMS, PAUL A & LINDA J	$1,526.88	$1,526.88
03/11/2005	PAYMENT	WILLIAMS, PAUL A & L	$-363.47	$0.00
01/11/2005	PAYMENT	CITIFINANCIAL MTG	$-363.44	$363.47
10/05/2004	PAYMENT	WILLIAMS, PAUL A & L	$-363.44	$726.91
08/20/2004	PAYMENT	WILLIAMS, PAUL A & L	$-363.44	$1,090.35
07/01/2004	BILL	WILLIAMS, PAUL A & LINDA J	$1,453.79	$1,453.79
03/01/2004	PAYMENT	ARANA, JOHN A & JOHA	$-701.88	$0.00
03/01/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$701.88
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-350.93	$701.88
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-350.93	$1,052.81
07/01/2003	BILL	ARANA, JOHN A & JOHANNE	$1,403.74	$1,403.74
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-333.19	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-333.16	$333.19
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-333.16	$666.35
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-333.16	$999.51
07/01/2002	BILL	ARANA, JOHN A & JOHANNE	$1,332.67	$1,332.67
02/26/2002	PAYMENT	ZEISLOFT, ROBERT H &	$-313.60	$0.00
01/04/2002	PAYMENT	ZEISLOFT, ROBERT H &	$-313.59	$313.60
10/01/2001	PAYMENT	ZEISLOFT, ROBERT H &	$-313.59	$627.19
08/16/2001	PAYMENT	ZEISLOFT, ROBERT H &	$-313.59	$940.78
07/01/2001	BILL	ZEISLOFT, ROBERT H & HELEN M	$1,254.37	$1,254.37
03/12/2001	PAYMENT	PAGE, PAUL & AUNDRA	$-633.49	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.42	$633.49
09/22/2000	PAYMENT	22	$-310.53	$621.07
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-310.53	$931.60
07/01/2000	BILL	PAGE, PAUL & AUNDRA	$1,242.13	$1,242.13
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-321.25	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-321.25	$321.25
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-321.25	$642.50
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-321.25	$963.75
07/01/1999	BILL	PAGE, A G & M P & KAKRITZ, R D	$1,285.00	$1,285.00
02/22/1999	PAYMENT	CAPSTEAD INC	$-322.31	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-322.30	$322.31
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-322.30	$644.61
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-322.30	$966.91
07/01/1998	BILL	PAGE, A G & M P & KAKRITZ, R D	$1,289.21	$1,289.21
02/13/1998	PAYMENT	SOURCE ONE	$-320.68	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-320.67	$320.68
09/16/1997	PAYMENT	SOURCE ONE	$-320.67	$641.35
08/21/1997	PAYMENT	5500	$-320.67	$962.02
07/01/1997	BILL	PAGE, A G & M P & KAKRITZ, R D	$1,282.69	$1,282.69
02/24/1997	PAYMENT	9998	$-71.08	$0.00
12/23/1996	PAYMENT	9998	$-71.05	$71.08
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56