Tax Account 1420-28-212-024
Owners
FEI FAMILY LIVING TRUST 2004
5253 HIDDENCREST CT
CONCORD, CA 94521
FEI, CALVIN H & LEE T TTEE
FEI, CALVIN H TTEE
FEI, LEE T TTEE
Account Summary
Account ID | 1420-28-212-024 |
---|---|
Account Type | Real Estate |
Location | 2889 RIO VISTA DR GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,586.07 |
Total | $4,586.07 |
Paid | $4,586.07 |
Balance | $0.00 |
Due | $0.00 |
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 | $4,246.37 | $0.00 | $4,246.37 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $3,931.83 | $0.00 | $3,931.83 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $3,640.59 | $0.00 | $3,640.59 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $3,520.89 | $35.21 | $3,556.10 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $3,398.53 | $0.00 | $3,398.53 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $3,242.86 | $113.50 | $3,356.36 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $3,535.35 | $35.35 | $3,570.70 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $3,033.28 | $60.66 | $3,093.94 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $3,027.22 | $99.40 | $3,126.62 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $2,933.36 | $58.66 | $2,992.02 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2017-2018 | S42 | CARSON VALLEY UTIL | 423.20 | 423.20 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/09/2024 | PAYMENT | FEI TRUST GOVACH ACH - 326572890 | $-3,439.32 | $0.00 |
08/08/2024 | PAYMENT | CALVIN FEI GOVACH ACH - 324297858 | $-1,146.75 | $3,439.32 |
07/15/2024 | BILL | FEI FAMILY LIVING TRUST 2004 | $4,586.07 | $4,586.07 |
02/28/2024 | PAYMENT | CALVIN FEI GOVACH ACH - 317372721 | $-1,061.53 | $0.00 |
12/04/2023 | PAYMENT | FAMILY LIVING TRUST FEI GOVACH ACH - 313861660 | $-1,061.53 | $1,061.53 |
09/28/2023 | PAYMENT | CALVIN H FEI GOV GOVOLUTION - 311236154 | $-1,061.53 | $2,123.06 |
08/09/2023 | PAYMENT | CALVIN H FEI GOVACH ACH - 309142885 | $-1,061.78 | $3,184.59 |
07/14/2023 | BILL | FEI FAMILY LIVING TRUST 2004 | $4,246.37 | $4,246.37 |
01/15/2023 | PAYMENT | CALVIN H FEI GOV GOVOLUTION - 299808660 | $-1,965.90 | $0.00 |
08/21/2022 | PAYMENT | CALVIN H FEI GOV GOVOLUTION - 294025744 | $-1,965.93 | $1,965.90 |
07/19/2022 | BILL | FEI, CALVIN H & LEE T TTEE | $3,931.83 | $3,931.83 |
08/03/2021 | PAYMENT | FEI, CALVIN CREDIT: D | $-3,640.59 | $0.00 |
07/14/2021 | BILL | FEI, CALVIN H & LEE T TTEE | $3,640.59 | $3,640.59 |
12/21/2020 | PAYMENT | FEI, CALVIN H CREDIT: D | $-1,760.44 | $0.00 |
09/29/2020 | PAYMENT | FEI, CALVIN CREDIT: D | $-1,795.66 | $1,760.44 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $35.21 | $3,556.10 |
07/13/2020 | BILL | FEI, CALVIN H & LEE T | $3,520.89 | $3,520.89 |
10/04/2019 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-2,127.13 | $0.00 |
09/17/2019 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-421.76 | $2,127.13 |
08/14/2019 | PAYMENT | FEI, CALVIN H CHECK | $-849.64 | $2,548.89 |
07/15/2019 | BILL | FEI, CALVIN H & LEE T | $3,398.53 | $3,398.53 |
03/19/2019 | PAYMENT | FEI, CALVIN CHECK | $-1,734.92 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $81.07 | $1,734.92 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $32.43 | $1,653.85 |
09/17/2018 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-810.71 | $1,621.42 |
08/02/2018 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-810.73 | $2,432.13 |
07/12/2018 | BILL | FEI, CALVIN H & LEE T | $3,242.86 | $3,242.86 |
10/05/2017 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-2,686.84 | $0.00 |
09/05/2017 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-883.86 | $2,686.84 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $35.35 | $3,570.70 |
07/14/2017 | BILL | FEI, CALVIN H & LEE T | $3,535.35 | $3,535.35 |
01/19/2017 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-1,546.97 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $30.33 | $1,546.97 |
09/29/2016 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-1,546.97 | $1,516.64 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $30.33 | $3,063.61 |
07/12/2016 | BILL | FEI, CALVIN H & LEE T | $3,033.28 | $3,033.28 |
04/19/2016 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-815.93 | $0.00 |
03/25/2016 | AMENDMENT | bad ach add penalty lmt | $38.86 | $815.93 |
03/25/2016 | ADJUSTMENT | rev pmt bad ach pmt lmt | $777.07 | $777.07 |
03/21/2016 | VOID | FEI, CALVIN H & LEE T CHECK | $-777.07 | $0.00 |
02/17/2016 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-766.80 | $777.07 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $30.27 | $1,543.87 |
09/17/2015 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-1,543.89 | $1,513.60 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $30.27 | $3,057.49 |
07/14/2015 | BILL | FEI, CALVIN H & LEE T | $3,027.22 | $3,027.22 |
04/14/2015 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-762.67 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $29.33 | $762.67 |
12/30/2014 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-733.34 | $733.34 |
10/14/2014 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-1,496.01 | $1,466.68 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $29.33 | $2,962.69 |
07/17/2014 | BILL | FEI, CALVIN H & LEE T | $2,933.36 | $2,933.36 |
04/08/2014 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-740.46 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $28.48 | $740.46 |
01/17/2014 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-711.98 | $711.98 |
11/06/2013 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-740.46 | $1,423.96 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $28.48 | $2,164.42 |
08/08/2013 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-711.98 | $2,135.94 |
07/16/2013 | BILL | FEI, CALVIN H & LEE T | $2,847.92 | $2,847.92 |
02/12/2013 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-1,502.66 | $0.00 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $29.46 | $1,502.66 |
09/13/2012 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-736.60 | $1,473.20 |
08/20/2012 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-736.61 | $2,209.80 |
07/13/2012 | BILL | FEI, CALVIN H & LEE T | $2,946.41 | $2,946.41 |
04/03/2012 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-3,563.30 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $216.90 | $3,563.30 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $139.43 | $3,346.40 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $77.46 | $3,206.97 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $30.99 | $3,129.51 |
07/15/2011 | BILL | FEI, CALVIN H & LEE T | $3,098.52 | $3,098.52 |
04/26/2011 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-812.60 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $31.25 | $812.60 |
12/09/2010 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-781.35 | $781.35 |
09/21/2010 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-1,593.96 | $1,562.70 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $31.25 | $3,156.66 |
07/14/2010 | BILL | FEI, CALVIN H & LEE T | $3,125.41 | $3,125.41 |
03/12/2010 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-756.91 | $0.00 |
03/11/2010 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-787.19 | $756.91 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $30.28 | $1,544.10 |
11/13/2009 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-787.19 | $1,513.82 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $30.28 | $2,301.01 |
08/18/2009 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-756.92 | $2,270.73 |
07/13/2009 | BILL | FEI, CALVIN H & LEE T | $3,027.65 | $3,027.65 |
04/10/2009 | PAYMENT | FEI, CALVIN H & LEE T CHECK | $-3,223.87 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $196.24 | $3,223.87 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $126.15 | $3,027.63 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $70.08 | $2,901.48 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $28.03 | $2,831.40 |
07/18/2008 | BILL | FEI, CALVIN H & LEE T | $2,803.37 | $2,803.37 |
02/11/2008 | PAYMENT | FEI, CALVIN H & LEE | $-648.92 | $0.00 |
12/18/2007 | PAYMENT | FEI, CALVIN H & LEE | $-648.90 | $648.92 |
10/10/2007 | PAYMENT | FEI, CALVIN H & LEE | $-648.90 | $1,297.82 |
08/07/2007 | PAYMENT | FEI, CALVIN H & LEE | $-648.90 | $1,946.72 |
07/01/2007 | BILL | FEI, CALVIN H & LEE T | $2,595.62 | $2,595.62 |
03/07/2007 | PAYMENT | FEI, CALVIN H & LEE | $-600.88 | $0.00 |
01/05/2007 | PAYMENT | FEI, CALVIN H & LEE | $-600.86 | $600.88 |
09/19/2006 | PAYMENT | FEI, CALVIN H & LEE | $-600.86 | $1,201.74 |
08/25/2006 | PAYMENT | FEI, CALVIN H & LEE | $-600.86 | $1,802.60 |
07/01/2006 | BILL | FEI, CALVIN H & LEE T | $2,403.46 | $2,403.46 |
03/14/2006 | PAYMENT | FEI, CALVIN H & LEE | $-556.38 | $0.00 |
01/09/2006 | PAYMENT | FEI, CALVIN H & LEE | $-556.35 | $556.38 |
10/17/2005 | PAYMENT | FEI, CALVIN H & LEE | $-556.35 | $1,112.73 |
10/17/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,669.08 |
08/09/2005 | PAYMENT | FEI, CALVIN H & LEE | $-556.35 | $1,669.08 |
07/01/2005 | BILL | FEI, CALVIN H & LEE T | $2,225.43 | $2,225.43 |
02/14/2005 | PAYMENT | FEI, CALVIN H & LEE | $-518.52 | $0.00 |
12/09/2004 | PAYMENT | FEI, CALVIN H & LEE | $-518.50 | $518.52 |
09/08/2004 | PAYMENT | FEI, CALVIN H & LEE | $-518.50 | $1,037.02 |
08/06/2004 | PAYMENT | FEI, CALVIN H & LEE | $-518.50 | $1,555.52 |
07/01/2004 | BILL | FEI, CALVIN H & LEE T | $2,074.02 | $2,074.02 |
12/11/2003 | PAYMENT | H & S CONSTRUCTION I | $-120.84 | $0.00 |
11/26/2003 | PAYMENT | 33 | $-120.84 | $120.84 |
09/26/2003 | PAYMENT | H & S CONSTRUCTION I | $-120.84 | $241.68 |
08/01/2003 | PAYMENT | H & S CONSTRUCTION I | $-120.84 | $362.52 |
07/01/2003 | BILL | H & S CONSTRUCTION INC | $483.36 | $483.36 |
03/04/2003 | PAYMENT | H & S CONST | $-48.41 | $0.00 |
01/13/2003 | PAYMENT | H & S CONST | $-48.41 | $48.41 |
07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |