Tax Account 1420-28-111-018
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 | $777.09 |
| Currently Due | $777.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,108.69 |
| Total | $3,108.69 |
| Paid | $2,331.60 |
| Balance | $777.09 |
| Due | $777.09 |
| 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 | $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 |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 200017 | $-777.09 | $777.09 |
| 10/04/2024 | PAYMENT | CHECK ACH - 200014 | $-777.09 | $1,554.18 |
| 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 |